Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:37:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210123FTO_170289
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-16-005-009-008/244
() 		0416005000NRG23210120230269681 21/01/2023 PRONABJYOTI MOHAN 0416005WL0026200 PRONABJYOTI MOHAN 00354 PUNB0002320 1832 1832 Rejected 25/01/2023 8169776648 No Such Account
SubTotal 1832 1832
2 SONARI AS-16-005-009-002/78
() 		0416005000NRG23210120230269679 21/01/2023 DAIUD BARJU 0416005WL0026200 DAIUD BARJU 00415 SBIN0015287 2290 2290 Processed 25/01/2023 8169776650 MR DAIUD BARJU ()
3 SONARI AS-16-005-009-002/78
() 		0416005000NRG23210120230269680 21/01/2023 DAIUD BARJU 0416005WL0026200 DAIUD BARJU 00415 SBIN0015287 1145 1145 Processed 25/01/2023 8169776649 MR DAIUD BARJU ()
SubTotal 3435 3435
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210123FTO_170289 Punjab National Bank PUNB0002320 Moran PNB 1832
2 SONARI AS0416005_210123FTO_170289 State Bank of India SBIN0015287 Moran Bazar 3435

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