Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:33:23 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_031222FTO_138176
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-16-005-001-003/453
() 		0416005000NRG23031220220217621 03/12/2022 Shwapne Taati 0416005WL020853 Shwapne Taati 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913973951 Shwapne Taati ()
2 SONARI AS-16-005-001-003/459
() 		0416005000NRG23031220220217622 03/12/2022 DILIP CHOWHAN 0416005WL020853 DILIP CHOWHAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913973952 DILIP CHOWHAN ()
3 SONARI AS-16-005-001-003/464
() 		0416005000NRG23031220220217623 03/12/2022 KOBIR KONDHO 0416005WL020853 KOBIR KONDHO 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913973949 KOBIR KONDHO ()
4 SONARI AS-16-005-001-003/466
() 		0416005000NRG23031220220217624 03/12/2022 BIKRAM TANTI 0416005WL020853 BIKRAM TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913973950 BIKRAM TANTI ()
5 SONARI AS-16-005-001-003/467
() 		0416005000NRG23031220220217625 03/12/2022 GOURI TANTI 0416005WL020853 GOURI TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7913973948 GOURI TANTI ()
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_031222FTO_138176 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595

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