Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160922FTO_94865
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-16-005-001-001/251
() 		0416005000NRG23160920220146654 16/09/2022 MR BIKRAM GARH 0416005WL011568 MR BIKRAM GARH 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955577768 MR BIKRAM GARH ()
SubTotal 2519 2519
2 SONARI AS-16-005-001-001/396
() 		0416005000NRG23160920220146655 16/09/2022 JAYKUMAR KAHAR 0416005WL011568 JAYKUMAR KAHAR 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955577766 JAYKUMAR KAHAR ()
3 SONARI AS-16-005-001-001/402
() 		0416005000NRG23160920220146656 16/09/2022 TENGALU KANDH 0416005WL011568 TENGALU KANDH 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955577767 TENGALU KANDH ()
4 SONARI AS-16-005-001-001/403
() 		0416005000NRG23160920220146657 16/09/2022 SAHADEB PRADHAN 0416005WL011568 SAHADEB PRADHAN 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955577763 SAHADEB PRADHAN ()
5 SONARI AS-16-005-001-001/405
() 		0416005000NRG23160920220146658 16/09/2022 LANGGO KANDH 0416005WL011568 LANGGO KANDH 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955577764 LANGGO KANDH ()
6 SONARI AS-16-005-001-001/405
() 		0416005000NRG23160920220146659 16/09/2022 SANDHYA KANDHA 0416005WL011568 SANDHYA KANDHA 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955577765 SANDHYA KANDHA ()
SubTotal 12595 12595
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_160922FTO_94865 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2519
2 SONARI AS0416005_160922FTO_94865 Punjab National Bank PUNB0002320 Moran PNB 12595

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