Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:36:26 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150323APB_FTO_184756
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-16-005-005-010/86
() 		0416005000NRG23150320230293745 15/03/2023 PABAN KR. RAI 0416005WL028782 PABAN KR. RAI 00029 PUNB0RRBAGB 2061 2061 Processed 24/03/2023 0062237630 PABAN KUMAR RAI SO BHAKTA SINGH RAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
2 SONARI AS-16-005-005-010/65
() 		0416005000NRG23150320230293744 15/03/2023 KABITA MILI 0416005WL028781 KABITA MILI 00029 UTBI0RRBAGB 2061 2061 Processed 24/03/2023 0062237631 KABITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_150323APB_FTO_184756 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2061
2 SONARI AS0416005_150323APB_FTO_184756 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2061

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