Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:59:04 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260922FTO_101023
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-16-005-001-001/229
() 		0416005000NRG23260920220156241 26/09/2022 RAJEN CHUTIA 0416005WL012892 RAJEN CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059082254 RAJEN CHUTIA ()
2 SONARI AS-16-005-001-001/229
() 		0416005000NRG23260920220156242 26/09/2022 SABITA CHUTIA 0416005WL012892 SABITA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 29/09/2022 5059082252 SABITA CHUTIA ()
3 SONARI AS-16-005-001-001/31
() 		0416005000NRG23260920220156239 26/09/2022 ANIL CHUTIA 0416005WL012891 ANIL CHUTIA 00029 PUNB0RRBAGB 2061 2061 Processed 29/09/2022 5059082253 ANIL CHUTIA ()
4 SONARI AS-16-005-001-001/31
() 		0416005000NRG23260920220156240 26/09/2022 DIPALI CHUTIA 0416005WL012891 DIPALI CHUTIA 00029 PUNB0RRBAGB 2061 2061 Processed 29/09/2022 5059082255 DIPALI CHUTIA ()
SubTotal 9160 9160
5 SONARI AS-16-005-001-001/54
() 		0416005000NRG23260920220156173 26/09/2022 ANIMA CHUTIA 0416005WL012883 ANIMA CHUTIA 00354 PUNB0002320 2061 2061 Processed 29/09/2022 5059082251 ANIMA CHUTIA ()
SubTotal 2061 2061
Total 11221 11221

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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_101023 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 9160
2 SONARI AS0416005_260922FTO_101023 Punjab National Bank PUNB0002320 Moran PNB 2061

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