Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150722FTO_63994
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-16-005-005-001/271
() 		0416005000NRG23140720220099208 15/07/2022 NIRAMALI RABIDAS 0416005WL005052 NIRAMALI RABIDAS 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071504 NIRAMALI RABIDAS ()
2 SONARI AS-16-005-005-001/279
() 		0416005000NRG23140720220099209 15/07/2022 RENUKA TAMANG 0416005WL005052 RENUKA TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071505 RENUKA TAMANG ()
3 SONARI AS-16-005-005-001/397
() 		0416005000NRG23140720220099210 15/07/2022 ATUL SAIKIA 0416005WL005052 ATUL SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071507 ATUL SAIKIA ()
4 SONARI AS-16-005-005-001/398
() 		0416005000NRG23140720220099211 15/07/2022 JOYMOTI SOREN 0416005WL005052 JOYMOTI SOREN 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071508 JOYMOTI SOREN ()
5 SONARI AS-16-005-005-001/399
() 		0416005000NRG23140720220099212 15/07/2022 MURTUJA ANSARI 0416005WL005052 MURTUJA ANSARI 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071506 MURTUJA ANSARI ()
6 SONARI AS-16-005-005-001/409
() 		0416005000NRG23140720220099213 15/07/2022 SIBALAL MALA 0416005WL005052 SIBALAL MALA 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304071509 SIBALAL MALA ()
SubTotal 15114 15114
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_150722FTO_63994 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595
2 SONARI AS0416005_150722FTO_63994 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2519

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