Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050922FTO_89399
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-16-005-003-011/70
() 		0416005000NRG23050920220139445 05/09/2022 ROBIN TOSSA 0416005WL010609 ROBIN TOSSA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955883906 ROBIN TOSSA ()
2 SONARI AS-16-005-003-013/339
() 		0416005000NRG23050920220139447 05/09/2022 ALI AHMED 0416005WL010609 ALI AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955883904 ALI AHMED ()
SubTotal 4580 4580
3 SONARI AS-16-005-003-019/22-A
() 		0416005000NRG23050920220139448 05/09/2022 NARMI TOPNO 0416005WL010609 NARMI TOPNO 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955883903 NARMI TOPNO ()
4 SONARI AS-16-005-003-021/101
() 		0416005000NRG23050920220139449 05/09/2022 ROHIT MURAH 0416005WL010609 ROHIT MURAH 00354 PUNB0002320 2061 2061 Processed 24/09/2022 4955883902 ROHIT MURAH ()
SubTotal 4351 4351
5 SONARI AS-16-005-003-013/338
() 		0416005000NRG23050920220139446 05/09/2022 ALLADDIN ALI 0416005WL010609 ALLADDIN ALI 00415 SBIN0007368 2290 2290 Processed 24/09/2022 4955883905 MR ALLADDIN ALI ()
SubTotal 2290 2290
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_050922FTO_89399 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4580
2 SONARI AS0416005_050922FTO_89399 Punjab National Bank PUNB0002320 Moran PNB 4351
3 SONARI AS0416005_050922FTO_89399 State Bank of India SBIN0007368 MORAN 2290

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