Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:35 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210722FTO_66415
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-16-005-003-021/100
() 		0416005000NRG23210720220103884 21/07/2022 SARIFAN BEGUM 0416005WL005860 SARIFAN BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862798841 SARIFAN BEGUM ()
2 SONARI AS-16-005-003-021/339
() 		0416005000NRG23210720220103885 21/07/2022 ROHMOTULLAH ALI 0416005WL005860 ROHMOTULLAH ALI 00029 PUNB0RRBAGB 2519 2519 Rejected 11/08/2022 3862798840 No Such Account
SubTotal 5038 5038
3 SONARI AS-16-005-003-010/268
() 		0416005000NRG23210720220103880 21/07/2022 GITANJALI TANTI 0416005WL005860 GITANJALI TANTI 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862798836 GITANJALI TANTI ()
4 SONARI AS-16-005-003-014/319
() 		0416005000NRG23210720220103881 21/07/2022 Sumila Pehuka 0416005WL005860 Sumila Pehuka 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862798837 Sumila Pehuka ()
5 SONARI AS-16-005-003-017/281
() 		0416005000NRG23210720220103882 21/07/2022 BHADU GORAIT 0416005WL005860 BHADU GORAIT 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862798839 BHADU GORAIT ()
6 SONARI AS-16-005-003-019/17
() 		0416005000NRG23210720220103883 21/07/2022 PROTIMA TELI 0416005WL005860 PROTIMA TELI 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862798838 PROTIMA TELI ()
SubTotal 10076 10076
Total 15114 15114

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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_66415 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5038
2 SONARI AS0416005_210722FTO_66415 Punjab National Bank PUNB0002320 Moran PNB 10076

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