Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030822FTO_73004
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-16-005-001-002/132
() 		0416005000NRG23030820220114076 03/08/2022 Runu Dowarah 0416005WL007197 Runu Dowarah 00029 PUNB0RRBAGB 2061 2061 Processed 12/08/2022 3904963814 Runu Dowarah ()
2 SONARI AS-16-005-001-002/139
() 		0416005000NRG23030820220114080 03/08/2022 DEBESWAR CHUTIA 0416005WL007197 DEBESWAR CHUTIA 00029 PUNB0RRBAGB 2061 2061 Processed 12/08/2022 3904963813 DEBESWAR CHUTIA ()
SubTotal 4122 4122
3 SONARI AS-16-005-001-002/136
() 		0416005000NRG23030820220114078 03/08/2022 MR BHUPENDRANATH CHUTIA 0416005WL007197 MR BHUPENDRANATH CHUTIA 00354 PUNB0002320 2061 2061 Processed 12/08/2022 3904963812 MR BHUPENDRANATH CHUTIA ()
4 SONARI AS-16-005-001-002/137
() 		0416005000NRG23030820220114079 03/08/2022 ANUP CHUTIA 0416005WL007197 ANUP CHUTIA 00354 PUNB0002320 2061 2061 Processed 12/08/2022 3904963811 ANUP CHUTIA ()
SubTotal 4122 4122
5 SONARI AS-16-005-001-002/132
() 		0416005000NRG23030820220114077 03/08/2022 LILAKANTA DOWARAH 0416005WL007197 LILAKANTA DOWARAH 00662 BDBL0001382 2061 2061 Processed 12/08/2022 3904963810 LILAKANTA DOWARAH ()
SubTotal 2061 2061
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_030822FTO_73004 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2061
2 SONARI AS0416005_030822FTO_73004 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2061
3 SONARI AS0416005_030822FTO_73004 Punjab National Bank PUNB0002320 Moran PNB 4122
4 SONARI AS0416005_030822FTO_73004 Bandhan Bank Limited BDBL0001382 KHUMTAI 2061

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