Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:43:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210722FTO_66413
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-16-005-003-017/21
() 		0416005000NRG23210720220104132 21/07/2022 KATRINA LAKORA 0416005WL005890 KATRINA LAKORA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862298594 KATRINA LAKORA ()
SubTotal 2519 2519
2 SONARI AS-16-005-003-014/322
() 		0416005000NRG23210720220104131 21/07/2022 MONI TANTI 0416005WL005890 MONI TANTI 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862298591 MONI TANTI ()
3 SONARI AS-16-005-003-021/19
() 		0416005000NRG23210720220104134 21/07/2022 BOGA MURA 0416005WL005890 BOGA MURA 00354 PUNB0002320 2519 2519 Rejected 11/08/2022 3862298592 A/c Blocked or Frozen
4 SONARI AS-16-005-003-022/86
() 		0416005000NRG23210720220104135 21/07/2022 SONATAN BHUMIJ 0416005WL005890 SONATAN BHUMIJ 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862298593 SONATAN BHUMIJ ()
SubTotal 7557 7557
5 SONARI AS-16-005-003-021/103
() 		0416005000NRG23210720220104133 21/07/2022 DHURBA MAHALI 0416005WL005890 DHURBA MAHALI 00415 SBIN0015287 2519 2519 Processed 11/08/2022 3862298595 MR DHRUBA MAHALI ()
SubTotal 2519 2519
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_210722FTO_66413 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
2 SONARI AS0416005_210722FTO_66413 Punjab National Bank PUNB0002320 Moran PNB 7557
3 SONARI AS0416005_210722FTO_66413 State Bank of India SBIN0015287 Moran Bazar 2519

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