Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030822FTO_73012
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-16-005-001-001/297
() 		0416005000NRG23030820220114086 03/08/2022 MOSINU CHETRY 0416005WL007199 MOSINU CHETRY 00029 PUNB0RRBAGB 916 916 Processed 12/08/2022 3904965274 MOSINU CHETRY ()
SubTotal 916 916
2 SONARI AS-16-005-001-001/297
() 		0416005000NRG23030820220114088 03/08/2022 Purna Chandra Chetry 0416005WL007199 Purna Chandra Chetry 00354 PUNB0002320 916 916 Processed 12/08/2022 3904965273 Purna Chandra Chetry ()
3 SONARI AS-16-005-001-001/297
() 		0416005000NRG23030820220114087 03/08/2022 Rukmini Chetri 0416005WL007199 Rukmini Chetri 00354 PUNB0002320 916 916 Processed 12/08/2022 3904965272 Rukmini Chetri ()
SubTotal 1832 1832
Total 2748 2748

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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_73012 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 916
2 SONARI AS0416005_030822FTO_73012 Punjab National Bank PUNB0002320 Moran PNB 1832

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