Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:42:28 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020722FTO_58794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARI AS-16-005-003-002/22
() 		0416005000NRG23020720220093381 02/07/2022 FATEMA BEGUM 0416005WL004095 FATEMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851445292 FATEMA BEGUM ()
2 SONARI AS-16-005-003-002/23
() 		0416005000NRG23020720220093382 02/07/2022 CHAMPA TANTI 0416005WL004095 CHAMPA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851445296 CHAMPA TANTI ()
3 SONARI AS-16-005-003-006/174
() 		0416005000NRG23020720220093383 02/07/2022 DHARAM TANTI 0416005WL004095 DHARAM TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851445294 DHARAM TANTI ()
4 SONARI AS-16-005-003-006/191
() 		0416005000NRG23020720220093384 02/07/2022 DEBESWAR TANTI 0416005WL004095 DEBESWAR TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851445293 DEBESWAR TANTI ()
5 SONARI AS-16-005-003-008/40
() 		0416005000NRG23020720220093385 02/07/2022 DHARAM KARMAKAR 0416005WL004095 DHARAM KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2851445295 DHARAM KARMAKAR ()
SubTotal 12595 12595
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_020722FTO_58794 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12595

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