Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_071022FTO_107237
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-16-005-002-005/240
() 		0416005000NRG23071020220164606 07/10/2022 MONJU GORH 0416005WL013879 MONJU GORH 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221668 MONJU GORH ()
2 SONARI AS-16-005-002-005/240
() 		0416005000NRG23071020220164607 07/10/2022 RAJESH GORH 0416005WL013879 RAJESH GORH 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221669 RAJESH GORH ()
3 SONARI AS-16-005-002-005/240
() 		0416005000NRG23071020220164608 07/10/2022 SUMI GORH 0416005WL013879 SUMI GORH 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221670 SUMI GORH ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_071022FTO_107237 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3435

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