Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:36 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260323APB_FTO_192423
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-16-005-003-006/201
() 		0416005000NRG23260320230322845 26/03/2023 KUNTULA TANTI 0416005WL030625 KUNTULA TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307195785 KUNTALA TATI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
2 SONARI AS-16-005-003-006/161
() 		0416005000NRG23260320230322841 26/03/2023 INDU TANTI 0416005WL030625 INDU TANTI 00354 PUNB0002320 1603 1603 Processed 30/03/2023 0307195784 INDU TANTI PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-003-006/161
() 		0416005000NRG23260320230322842 26/03/2023 SALMAN TANTI 0416005WL030625 SALMAN TANTI 00354 PUNB0002320 1374 1374 Processed 30/03/2023 0307195782 SANMAN TANTI UNION BANK OF INDIA(508500)
4 SONARI AS-16-005-003-006/82
() 		0416005000NRG23260320230322846 26/03/2023 SAWAN TANTI 0416005WL030625 SAWAN TANTI 00354 PUNB0002320 2748 2748 Processed 30/03/2023 0307195783 SAWAN TANTI UNION BANK OF INDIA(508500)
SubTotal 5725 5725
Total 8473 8473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260323APB_FTO_192423 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2748
2 SONARI AS0416005_260323APB_FTO_192423 Punjab National Bank PUNB0002320 Moran PNB 5725

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