Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:29:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160922FTO_94899
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-16-005-001-001/398
() 		0416005000NRG23160920220147133 16/09/2022 PROTIVA CHUTIA 0416005WL011624 PROTIVA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955816558 PROTIVA CHUTIA ()
2 SONARI AS-16-005-001-010/66
() 		0416005000NRG23160920220147137 16/09/2022 UDESH TANTI 0416005WL011624 UDESH TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955816557 UDESH TANTI ()
SubTotal 5038 5038
3 SONARI AS-16-005-001-009/158
() 		0416005000NRG23160920220147134 16/09/2022 SUNITA GAR 0416005WL011624 SUNITA GAR 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955816555 SUNITA GAR ()
4 SONARI AS-16-005-001-010/386
() 		0416005000NRG23160920220147136 16/09/2022 HARINATH TANTI 0416005WL011624 HARINATH TANTI 00354 PUNB0002320 2519 2519 Rejected 24/09/2022 4955816556 No Such Account
5 SONARI AS-16-005-001-010/66
() 		0416005000NRG23160920220147138 16/09/2022 RENU TANTI 0416005WL011624 RENU TANTI 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955816560 RENU TANTI ()
SubTotal 7557 7557
6 SONARI AS-16-005-001-009/158
() 		0416005000NRG23160920220147135 16/09/2022 Akash Gorh 0416005WL011624 Akash Gorh 00415 SBIN0015287 2519 2519 Processed 24/09/2022 4955816559 MR AKASH GORH ()
SubTotal 2519 2519
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_94899 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5038
2 SONARI AS0416005_160922FTO_94899 Punjab National Bank PUNB0002320 Moran PNB 7557
3 SONARI AS0416005_160922FTO_94899 State Bank of India SBIN0015287 Moran Bazar 2519

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