Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:03:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_180822FTO_80815
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-16-005-003-002/22
() 		0416005000NRG23170820220124989 18/08/2022 FATEMA BEGUM 0416005WL008745 FATEMA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906446467 FATEMA BEGUM ()
2 SONARI AS-16-005-003-006/191
() 		0416005000NRG23170820220124990 18/08/2022 DEBESWAR TANTI 0416005WL008745 DEBESWAR TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906446469 DEBESWAR TANTI ()
3 SONARI AS-16-005-003-006/89
() 		0416005000NRG23170820220124991 18/08/2022 JOYSWAR TANTI 0416005WL008745 JOYSWAR TANTI 00029 PUNB0RRBAGB 2519 2519 Rejected 22/09/2022 4906446468 Account closed
4 SONARI AS-16-005-003-007/149
() 		0416005000NRG23170820220124992 18/08/2022 JITEN MURA 0416005WL008745 JITEN MURA 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906446466 JITEN MURA ()
5 SONARI AS-16-005-003-008/40
() 		0416005000NRG23170820220124993 18/08/2022 DHARAM KARMAKAR 0416005WL008745 DHARAM KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 22/09/2022 4906446470 DHARAM KARMAKAR ()
SubTotal 12595 12595
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_180822FTO_80815 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12595

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