Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:12:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_161222APB_FTO_146654
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-16-005-003-001/81
() 		0416005000NRG23161220220229155 16/12/2022 PARIMAL PAUL 0416005WL022217 PARIMAL PAUL 00177 IOBA0002322 1832 1832 Processed 19/01/2023 8043543958 PARIMAL PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 1832 1832
2 SONARI AS-16-005-003-001/141
() 		0416005000NRG23161220220229150 16/12/2022 SADANANDA GOGOI 0416005WL022217 SADANANDA GOGOI 00354 PUNB0002320 1832 1832 Processed 19/01/2023 8043543957 SADANANDA GOGOI PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-003-001/81
() 		0416005000NRG23161220220229156 16/12/2022 SUMA PAUL 0416005WL022217 SUMA PAUL 00354 PUNB0002320 1832 1832 Processed 19/01/2023 8043543956 SUMA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_161222APB_FTO_146654 Indian Overseas Bank IOBA0002322 MORAN 1832
2 SONARI AS0416005_161222APB_FTO_146654 Punjab National Bank PUNB0002320 Moran PNB 3664

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