Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:47 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_240822FTO_83741
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-16-005-011-019/971
() 		0416005000NRG23240820220129967 24/08/2022 ARUNA CHUTWARA 0416005WL009447 ARUNA CHUTWARA 00354 PUNB0002320 229 229 Processed 24/09/2022 4955945473 ARUNA CHUTWARA ()
SubTotal 229 229
2 SONARI AS-16-005-011-019/970
() 		0416005000NRG23240820220129965 24/08/2022 HIRA 0416005WL009447 HIRA 00415 SBIN0007368 229 229 Processed 24/09/2022 4955945475 MR HIRA GOGOI ()
3 SONARI AS-16-005-011-019/970
() 		0416005000NRG23240820220129966 24/08/2022 HIRA 0416005WL009447 HIRA 00415 SBIN0007368 229 229 Processed 24/09/2022 4955945476 MR HIRA GOGOI ()
4 SONARI AS-16-005-011-019/970
() 		0416005000NRG23240820220129964 24/08/2022 HIRA GOGOI 0416005WL009447 HIRA GOGOI 00415 SBIN0007368 229 229 Processed 24/09/2022 4955945474 MR HIRA GOGOI ()
SubTotal 687 687
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_240822FTO_83741 Punjab National Bank PUNB0002320 Moran PNB 229
2 SONARI AS0416005_240822FTO_83741 State Bank of India SBIN0007368 MORAN 687

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