Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:20 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_070922FTO_90242
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-16-005-003-001/485
() 		0416005000NRG23070920220140637 07/09/2022 RUNI GAR 0416005WL0010746 RUNI GAR 00354 PUNB0002320 2519 2519 Rejected 24/09/2022 4955680524 A/c Blocked or Frozen
2 SONARI AS-16-005-003-017/283
() 		0416005000NRG23070920220140638 07/09/2022 SUBANI ANGRIYA 0416005WL0010746 SUBANI ANGRIYA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955680523 SUBANI ANGRIYA ()
3 SONARI AS-16-005-003-021/19
() 		0416005000NRG23070920220140639 07/09/2022 BOGA MURA 0416005WL0010746 BOGA MURA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955680522 BOGA MURA ()
4 SONARI AS-16-005-003-021/339
() 		0416005000NRG23070920220140636 07/09/2022 ROHMOTULLAH ALI 0416005WL0010746 ROHMOTULLAH ALI 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955680525 ROHMOTULLAH ALI ()
SubTotal 10076 10076
Total 10076 10076

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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_90242 Punjab National Bank PUNB0002320 Moran PNB 10076

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