Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:13:03 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280922FTO_102884
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-16-005-003-004/503
() 		0416005000NRG22280920220387252 28/09/2022 MALOTI TANTI 0416005WL0015432 MALOTI TANTI 00354 PUNB0002320 896 896 Rejected 08/10/2022 5337258451 No Such Account
2 SONARI AS-16-005-003-005/34
() 		0416005000NRG22280920220387253 28/09/2022 JITEN KALANDI 0416005WL0015432 JITEN KALANDI 00354 PUNB0002320 1120 1120 Rejected 08/10/2022 5337258448 No Such Account
3 SONARI AS-16-005-003-012/465
() 		0416005000NRG22280920220387254 28/09/2022 BIJU TOSSA 0416005WL0015432 BIJU TOSSA 00354 PUNB0002320 1568 1568 Processed 08/10/2022 5337258449 BIJU TOSSA ()
4 SONARI AS-30-005-003-010/249
() 		0416005000NRG22280920220387255 28/09/2022 Laxhimi Tocha 0416005WL0015432 Laxhimi Tocha 00354 PUNB0002320 1568 1568 Processed 08/10/2022 5337258450 Laxhimi Tocha ()
SubTotal 5152 5152
Total 5152 5152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280922FTO_102884 Punjab National Bank PUNB0002320 Moran PNB 5152

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