Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:17:42 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_091122FTO_123025
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-16-005-006-002/272
() 		0416005000NRG23091120220189817 09/11/2022 PORVHA MOLLIK 0416005WL017573 PORVHA MOLLIK 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763545895 PORVHA MOLLIK ()
SubTotal 1603 1603
2 SONARI AS-16-005-006-005/715
() 		0416005000NRG23091120220189818 09/11/2022 PABAN KUMAR BORAH 0416005WL017573 PABAN KUMAR BORAH 00354 PUNB0002320 1603 1603 Processed 01/12/2022 6763545896 PABAN KUMAR BORAH ()
SubTotal 1603 1603
3 SONARI AS-16-005-006-008/267
() 		0416005000NRG23091120220189819 09/11/2022 MRS RANIMAI BHUMIJ 0416005WL017573 MRS RANIMAI BHUMIJ 00415 SBIN0007368 1603 1603 Processed 01/12/2022 6763545897 MRS RANIMAI BHUMIJ ()
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_091122FTO_123025 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1603
2 SONARI AS0416005_091122FTO_123025 Punjab National Bank PUNB0002320 Moran PNB 1603
3 SONARI AS0416005_091122FTO_123025 State Bank of India SBIN0007368 MORAN 1603

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