Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171022FTO_110288
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-16-005-001-006/459
() 		0416005000NRG23171020220168822 17/10/2022 Lakhi Tanti 0416005WL014620 Lakhi Tanti 00354 PUNB0002320 2290 2290 Processed 21/10/2022 5871858008 Lakhi Tanti ()
SubTotal 2290 2290
2 SONARI AS-16-005-001-006/389
() 		0416005000NRG23171020220168821 17/10/2022 NIVA KOL 0416005WL014620 NIVA KOL 00415 SBIN0007368 2290 2290 Processed 21/10/2022 5871858009 MRS NIVA KOL ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171022FTO_110288 Punjab National Bank PUNB0002320 Moran PNB 2290
2 SONARI AS0416005_171022FTO_110288 State Bank of India SBIN0007368 MORAN 2290

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