Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:06:05 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270323FTO_194167
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-16-005-003-017/235
() 		0416005000NRG23270320230325234 27/03/2023 JULESH KANDULANA 0416005WL030782 JULESH KANDULANA 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415003500 JULESH KANDULANA ()
2 SONARI AS-16-005-003-017/28
() 		0416005000NRG23270320230325235 27/03/2023 PITRUSH ANGRIA 0416005WL030782 PITRUSH ANGRIA 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0415003499 PITRUSH ANGRIA ()
SubTotal 2290 2290
3 SONARI AS-16-005-003-017/201-A
() 		0416005000NRG23270320230325233 27/03/2023 KALMAN SURIN 0416005WL030782 KALMAN SURIN 00078 CNRB0003666 1145 1145 Processed 01/04/2023 0415003502 KALMAN SURIN ()
4 SONARI AS-16-005-003-017/90
() 		0416005000NRG23270320230325238 27/03/2023 HERMON KANDULANA 0416005WL030782 HERMON KANDULANA 00078 CNRB0003666 1145 1145 Processed 01/04/2023 0415003503 HERMON KANDULANA ()
SubTotal 2290 2290
5 SONARI AS-16-005-003-017/31
() 		0416005000NRG23270320230325236 27/03/2023 SULAMAN BAGRA 0416005WL030782 SULAMAN BAGRA 00354 PUNB0002320 1145 1145 Processed 01/04/2023 0415003497 SULAMAN BAGRA ()
6 SONARI AS-16-005-003-018/6
() 		0416005000NRG23270320230325239 27/03/2023 Alexsius barla 0416005WL030782 Alexsius barla 00354 PUNB0002320 1145 1145 Processed 01/04/2023 0415003498 Alexsius barla ()
7 SONARI AS-16-005-003-020/61
() 		0416005000NRG23270320230325240 27/03/2023 JINA BARLA 0416005WL030782 JINA BARLA 00354 PUNB0002320 1145 1145 Processed 01/04/2023 0415003501 JINA BARLA ()
SubTotal 3435 3435
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270323FTO_194167 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2290
2 SONARI AS0416005_270323FTO_194167 Canara Bank CNRB0003666 MORAN TOWN 2290
3 SONARI AS0416005_270323FTO_194167 Punjab National Bank PUNB0002320 Moran PNB 3435

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