Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:38:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150722FTO_64127
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-16-005-001-001/165
() 		0416005000NRG23150720220100254 15/07/2022 MALLIKA BHUMIJ 0416005WL005219 MALLIKA BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304075426 MALLIKA BHUMIJ ()
2 SONARI AS-16-005-001-001/165
() 		0416005000NRG23150720220100253 15/07/2022 MANTU BHUMIJ 0416005WL005219 MANTU BHUMIJ 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304075428 MANTU BHUMIJ ()
3 SONARI AS-16-005-001-001/228
() 		0416005000NRG23150720220100255 15/07/2022 MR NIRANJAN TOCHA 0416005WL005219 MR NIRANJAN TOCHA 00029 PUNB0RRBAGB 2519 2519 Processed 26/07/2022 3304075427 MR NIRANJAN TOCHA ()
SubTotal 7557 7557
4 SONARI AS-16-005-001-001/228
() 		0416005000NRG23150720220100256 15/07/2022 RAKHI TACHA 0416005WL005219 RAKHI TACHA 00354 PUNB0002320 2519 2519 Processed 25/07/2022 3304075425 RAKHI TACHA ()
5 SONARI AS-16-005-001-001/401
() 		0416005000NRG23150720220100257 15/07/2022 MADAN KANDHA 0416005WL005219 MADAN KANDHA 00354 PUNB0002320 2519 2519 Processed 25/07/2022 3304075424 MADAN KANDHA ()
SubTotal 5038 5038
Total 12595 12595

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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_64127 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7557
2 SONARI AS0416005_150722FTO_64127 Punjab National Bank PUNB0002320 Moran PNB 5038

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