Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:53 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260522FTO_37419
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-16-005-003-001/473
() 		0416005000NRG23260520220066646 26/05/2022 NAKUL GOGOI 0416005WL002012 NAKUL GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/06/2022 1818912140 NAKULGOGOI ()
2 SONARI AS-16-005-003-004/278
() 		0416005000NRG23260520220066647 26/05/2022 CHUKURA CHAHU 0416005WL002012 CHUKURA CHAHU 00029 PUNB0RRBAGB 2519 2519 Processed 01/06/2022 1818912142 CHUKURACHAHU ()
3 SONARI AS-16-005-003-006/201
() 		0416005000NRG23260520220066648 26/05/2022 KUNTULA TANTI 0416005WL002012 KUNTULA TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/06/2022 1818912141 KUNTULATANTI ()
4 SONARI AS-16-005-003-006/8
() 		0416005000NRG23260520220066649 26/05/2022 SURESH KARMAKAR 0416005WL002012 SURESH KARMAKAR 00029 PUNB0RRBAGB 2519 2519 Processed 01/06/2022 1818912139 SURESHKARMAKAR ()
5 SONARI AS-16-005-003-008/19
() 		0416005000NRG23260520220066650 26/05/2022 SAFAR ALI 0416005WL002012 SAFAR ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/06/2022 1818912143 SAFARALI ()
SubTotal 12595 12595
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_260522FTO_37419 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 12595

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