Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:50:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_100822FTO_76761
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-16-005-009-004/91
() 		0416005000NRG22100820220383293 10/08/2022 DEBAJANI SHYAM 0416005WL0015265 DEBAJANI SHYAM 00354 PUNB0126020 1568 1568 Processed 19/08/2022 4026899559 DEBAJANI SHYAM ()
SubTotal 1568 1568
2 SONARI AS-16-005-009-004/91
() 		0416005000NRG22100820220383292 10/08/2022 SURAJ SHYAM 0416005WL0015265 SURAJ SHYAM 00415 SBIN0007998 1568 1568 Processed 19/08/2022 4026899560 MR SURAJ SHYAM ()
SubTotal 1568 1568
Total 3136 3136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_100822FTO_76761 Punjab National Bank PUNB0126020 Suffry PNB 1568
2 SONARI AS0416005_100822FTO_76761 State Bank of India SBIN0007998 SONARI 1568

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