Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:26 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210722FTO_66478
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-16-005-001-001/248
() 		0416005000NRG23210720220104352 21/07/2022 UMPROKASH CHETRY 0416005WL005949 UMPROKASH CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862288607 UMPROKASH CHETRY ()
2 SONARI AS-16-005-001-001/297
() 		0416005000NRG23210720220104353 21/07/2022 MOSINU CHETRY 0416005WL005949 MOSINU CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862288606 MOSINU CHETRY ()
3 SONARI AS-16-005-001-001/302
() 		0416005000NRG23210720220104354 21/07/2022 MR GUNDHU KANDHA 0416005WL005949 MR GUNDHU KANDHA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862288605 MR GUNDHU KANDHA ()
4 SONARI AS-16-005-001-001/398
() 		0416005000NRG23210720220104355 21/07/2022 PROTIVA CHUTIA 0416005WL005949 PROTIVA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862288608 PROTIVA CHUTIA ()
SubTotal 10076 10076
5 SONARI AS-16-005-001-001/54
() 		0416005000NRG23210720220104356 21/07/2022 ANIMA CHUTIA 0416005WL005949 ANIMA CHUTIA 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862288604 ANIMA CHUTIA ()
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_66478 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 10076
2 SONARI AS0416005_210722FTO_66478 Punjab National Bank PUNB0002320 Moran PNB 2519

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