Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:41:59 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_131222FTO_143592
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-16-005-001-013/148
() 		0416005000NRG23131220220224396 13/12/2022 ARUNA CHUTIA 0416005WL021693 ARUNA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8083519217 ARUNA CHUTIA ()
2 SONARI AS-16-005-001-013/149
() 		0416005000NRG23131220220224397 13/12/2022 UPEN CHUTIA 0416005WL021693 UPEN CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8083519216 UPEN CHUTIA ()
SubTotal 3206 3206
3 SONARI AS-16-005-001-013/13
() 		0416005000NRG23131220220224391 13/12/2022 KRISHNA CHUTIA 0416005WL021693 KRISHNA CHUTIA 00078 CNRB0003666 1603 1603 Processed 20/01/2023 8083519213 KRISHNA CHUTIA ()
4 SONARI AS-16-005-001-013/148
() 		0416005000NRG23131220220224394 13/12/2022 ABHIJIT CHUTIA 0416005WL021693 ABHIJIT CHUTIA 00078 CNRB0003666 1603 1603 Processed 20/01/2023 8083519212 ABHIJIT CHUTIA ()
SubTotal 3206 3206
5 SONARI AS-16-005-001-013/148
() 		0416005000NRG23131220220224395 13/12/2022 JATIN CHUTIA 0416005WL021693 JATIN CHUTIA 00354 PUNB0002320 1603 1603 Processed 20/01/2023 8083519215 JATIN CHUTIA ()
6 SONARI AS-16-005-001-013/395
() 		0416005000NRG23131220220224398 13/12/2022 PRABHAT CHUTIA 0416005WL021693 PRABHAT CHUTIA 00354 PUNB0002320 1603 1603 Processed 20/01/2023 8083519214 PRABHAT CHUTIA ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_131222FTO_143592 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1603
2 SONARI AS0416005_131222FTO_143592 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1603
3 SONARI AS0416005_131222FTO_143592 Canara Bank CNRB0003666 MORAN TOWN 3206
4 SONARI AS0416005_131222FTO_143592 Punjab National Bank PUNB0002320 Moran PNB 3206

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