Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:37:31 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260922FTO_100850
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-16-005-008-003/1
() 		0416005000NRG23260920220156204 26/09/2022 BICHITRA GOGOI 0416005WL0012888 BICHITRA GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 29/09/2022 5059150001 BICHITRA GOGOI ()
2 SONARI AS-16-005-008-008/16
() 		0416005000NRG23260920220156202 26/09/2022 PROFULLA BARUAH 0416005WL0012888 PROFULLA BARUAH 00029 PUNB0RRBAGB 229 229 Processed 29/09/2022 5059150003 PROFULLA BARUAH ()
3 SONARI AS-16-005-008-010/211
() 		0416005000NRG23260920220156203 26/09/2022 JUNU GARH 0416005WL0012888 JUNU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5059150002 JUNU GARH ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260922FTO_100850 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3664

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