Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:55:59 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030922FTO_89041
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-16-005-006-002/299
() 		0416005000NRG23030920220139183 03/09/2022 Narayan Vhakt 0416005WL010571 Narayan Vhakt 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955496910 Narayan Vhakt ()
SubTotal 1603 1603
2 SONARI AS-16-005-006-005/715
() 		0416005000NRG23030920220139184 03/09/2022 PABAN KUMAR BORAH 0416005WL010571 PABAN KUMAR BORAH 00354 PUNB0002320 1603 1603 Processed 24/09/2022 4955496912 PABAN KUMAR BORAH ()
SubTotal 1603 1603
3 SONARI AS-16-005-006-016/269
() 		0416005000NRG23030920220139185 03/09/2022 MR BINUD GUWALLA 0416005WL010571 MR BINUD GUWALLA 00415 SBIN0007368 1603 1603 Processed 24/09/2022 4955496911 MR BINUD GUWALLA ()
SubTotal 1603 1603
Total 4809 4809

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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_89041 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1603
2 SONARI AS0416005_030922FTO_89041 Punjab National Bank PUNB0002320 Moran PNB 1603
3 SONARI AS0416005_030922FTO_89041 State Bank of India SBIN0007368 MORAN 1603

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