Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:02:18 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_080622FTO_44521
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-16-005-005-001/7
() 		0416005000NRG22080620220382888 08/06/2022 BIJOY GOGOI 0416005WL0015161 BIJOY GOGOI 00029 PUNB0RRBAGB 448 448 Processed 11/06/2022 2224481581 BIJOYGOGOI ()
2 SONARI AS-16-005-005-002/188
() 		0416005000NRG22080620220382889 08/06/2022 CHITRANJAN GOGOI 0416005WL0015161 CHITRANJAN GOGOI 00029 PUNB0RRBAGB 1120 1120 Processed 11/06/2022 2224481582 CHITRANJANGOGOI ()
3 SONARI AS-16-005-005-002/188
() 		0416005000NRG22080620220382890 08/06/2022 CHITRANJAN GOGOI 0416005WL0015161 CHITRANJAN GOGOI 00029 PUNB0RRBAGB 672 672 Processed 11/06/2022 2224481583 CHITRANJANGOGOI ()
SubTotal 2240 2240
4 SONARI AS-16-005-005-003/8
() 		0416005000NRG22080620220382891 08/06/2022 AJIT GOGOI 0416005WL0015161 AJIT GOGOI 00354 PUNB0002320 1120 1120 Processed 11/06/2022 2224481580 AJITGOGOI ()
SubTotal 1120 1120
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_080622FTO_44521 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2240
2 SONARI AS0416005_080622FTO_44521 Punjab National Bank PUNB0002320 Moran PNB 1120

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