Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:38:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190722FTO_65582
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-16-005-007-001/24
() 		0416005000NRG23190720220102542 19/07/2022 DHARMA MOHAN 0416005WL005682 DHARMA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796817 DHARMA MOHAN ()
2 SONARI AS-16-005-007-001/48
() 		0416005000NRG23190720220102543 19/07/2022 DHURBA MOHAN 0416005WL005682 DHURBA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796816 DHURBA MOHAN ()
3 SONARI AS-16-005-007-001/69
() 		0416005000NRG23190720220102544 19/07/2022 ANIMA PHUKON 0416005WL005682 ANIMA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796818 ANIMA PHUKON ()
4 SONARI AS-16-005-007-006/182
() 		0416005000NRG23190720220102545 19/07/2022 RUPAN MOHAN 0416005WL005682 RUPAN MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796820 RUPAN MOHAN ()
5 SONARI AS-16-005-007-007/164
() 		0416005000NRG23190720220102546 19/07/2022 MONUJ GOGOI 0416005WL005682 MONUJ GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796815 MONUJ GOGOI ()
6 SONARI AS-16-005-007-007/24
() 		0416005000NRG23190720220102547 19/07/2022 DURGESWAR BORUAH 0416005WL005682 DURGESWAR BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862796819 DURGESWAR BORUAH ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190722FTO_65582 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 13740

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