Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:38 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230922FTO_99633
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-16-005-001-001/213-A
() 		0416005000NRG23230920220154323 23/09/2022 UTPAL CHUTIA 0416005WL012663 UTPAL CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5014372126 UTPAL CHUTIA ()
2 SONARI AS-16-005-001-001/61
() 		0416005000NRG23230920220154326 23/09/2022 MR HOREN CHUTIA 0416005WL012663 MR HOREN CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5014372127 MR HOREN CHUTIA ()
SubTotal 3206 3206
3 SONARI AS-16-005-001-001/58
() 		0416005000NRG23230920220154325 23/09/2022 Pronita Chutia 0416005WL012663 Pronita Chutia 00354 PUNB0002320 1603 1603 Processed 28/09/2022 5014372125 Pronita Chutia ()
4 SONARI AS-16-005-001-001/61
() 		0416005000NRG23230920220154328 23/09/2022 Dipli Chutia 0416005WL012663 Dipli Chutia 00354 PUNB0002320 1603 1603 Processed 28/09/2022 5014372124 Dipli Chutia ()
SubTotal 3206 3206
5 SONARI AS-16-005-001-001/61
() 		0416005000NRG23230920220154327 23/09/2022 BIJOYA CHUTIA 0416005WL012663 BIJOYA CHUTIA 00415 SBIN0007368 1603 1603 Processed 28/09/2022 5014372128 MRS BIJOYA CHUTIA ()
SubTotal 1603 1603
6 SONARI AS-16-005-001-001/58
() 		0416005000NRG23230920220154324 23/09/2022 MR. PANKAJ CHUTIA 0416005WL012663 MR. PANKAJ CHUTIA 00662 BDBL0001382 1603 1603 Processed 28/09/2022 5014372123 MR. PANKAJ CHUTIA ()
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230922FTO_99633 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3206
2 SONARI AS0416005_230922FTO_99633 Punjab National Bank PUNB0002320 Moran PNB 3206
3 SONARI AS0416005_230922FTO_99633 State Bank of India SBIN0007368 MORAN 1603
4 SONARI AS0416005_230922FTO_99633 Bandhan Bank Limited BDBL0001382 KHUMTAI 1603

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