Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:48 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050922FTO_89431
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-16-005-003-021/100
() 		0416005000NRG23030920220139207 05/09/2022 SARIFAN BEGUM 0416005WL010575 SARIFAN BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4955721907 SARIFAN BEGUM ()
SubTotal 2061 2061
2 SONARI AS-16-005-003-010/284
() 		0416005000NRG23030920220139203 05/09/2022 SHANTI CHOUHAN 0416005WL010575 SHANTI CHOUHAN 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955721902 SHANTI CHOUHAN ()
3 SONARI AS-16-005-003-010/294
() 		0416005000NRG23030920220139204 05/09/2022 AANAN PACHOWAN 0416005WL010575 AANAN PACHOWAN 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955721906 AANAN PACHOWAN ()
4 SONARI AS-16-005-003-014/319
() 		0416005000NRG23030920220139205 05/09/2022 Sumila Pehuka 0416005WL010575 Sumila Pehuka 00354 PUNB0002320 2061 2061 Processed 24/09/2022 4955721903 Sumila Pehuka ()
5 SONARI AS-16-005-003-017/283
() 		0416005000NRG23030920220139206 05/09/2022 SUBANI ANGRIYA 0416005WL010575 SUBANI ANGRIYA 00354 PUNB0002320 2061 2061 Processed 24/09/2022 4955721904 SUBANI ANGRIYA ()
6 SONARI AS-16-005-003-022/90
() 		0416005000NRG23030920220139208 05/09/2022 SAIDUN BEGUM 0416005WL010575 SAIDUN BEGUM 00354 PUNB0002320 2290 2290 Processed 24/09/2022 4955721905 SAIDUN BEGUM ()
SubTotal 10992 10992
Total 13053 13053

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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_89431 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2061
2 SONARI AS0416005_050922FTO_89431 Punjab National Bank PUNB0002320 Moran PNB 10992

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