Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_070922FTO_90224
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-16-005-011-003/32
() 		0416005000NRG23070920220140587 07/09/2022 Probin Bailung 0416005WL0010740 Probin Bailung 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955679613 Probin Bailung ()
2 SONARI AS-16-005-011-007/66
() 		0416005000NRG23070920220140586 07/09/2022 CHENIRAM URANG 0416005WL0010740 CHENIRAM URANG 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955679612 CHENIRAM URANG ()
SubTotal 5267 5267
3 SONARI AS-16-005-011-004/55
() 		0416005000NRG23070920220140585 07/09/2022 SRI SANKAR TELI 0416005WL0010740 SRI SANKAR TELI 00354 PUNB0002320 1603 1603 Processed 24/09/2022 4955679611 SRI SANKAR TELI ()
SubTotal 1603 1603
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_070922FTO_90224 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 5267
2 SONARI AS0416005_070922FTO_90224 Punjab National Bank PUNB0002320 Moran PNB 1603

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