Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:56:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030922FTO_88707
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-16-005-001-001/145
() 		0416005000NRG23030920220138399 03/09/2022 .AJIT KANDHA 0416005WL0010478 .AJIT KANDHA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955446970 .AJIT KANDHA ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-007/510
() 		0416005000NRG23030920220138397 03/09/2022 PRAMESHWAR KUMAR 0416005WL0010478 PRAMESHWAR KUMAR 00354 PUNB0002320 1374 1374 Rejected 24/09/2022 4955446972 A/c Blocked or Frozen
SubTotal 1374 1374
3 SONARI AS-16-005-001-006/456
() 		0416005000NRG23030920220138398 03/09/2022 TAPAN NEOG 0416005WL0010478 TAPAN NEOG 00415 SBIN0007368 2519 2519 Processed 24/09/2022 4955446971 MR TAPAN NEOG ()
SubTotal 2519 2519
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_030922FTO_88707 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
2 SONARI AS0416005_030922FTO_88707 Punjab National Bank PUNB0002320 Moran PNB 1374
3 SONARI AS0416005_030922FTO_88707 State Bank of India SBIN0007368 MORAN 2519

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