Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323APB_FTO_200860
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-16-005-001-002/3
() 		0416005000NRG23300320230364768 30/03/2023 MRS RUBI CHUTIA 0416005WL033307 MRS RUBI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172295778 RUBI CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
2 SONARI AS-16-005-001-002/42
() 		0416005000NRG23300320230364770 30/03/2023 NABUL CHUTIA 0416005WL033307 NABUL CHUTIA 00078 CNRB0003666 1145 1145 Processed 03/05/2023 1172295777 NABUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
3 SONARI AS-16-005-001-002/120
() 		0416005000NRG23300320230364765 30/03/2023 BIDUR CHUTIA 0416005WL033307 BIDUR CHUTIA 00354 PUNB0002320 1145 1145 Processed 03/05/2023 1172295775 BIDUR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-001-002/20
() 		0416005000NRG23300320230364766 30/03/2023 JULI CHUTIA 0416005WL033307 JULI CHUTIA 00354 PUNB0002320 1145 1145 Processed 03/05/2023 1172295774 JULI CHUTIA PUNJAB NATIONAL BANK(508568)
5 SONARI AS-16-005-001-002/267
() 		0416005000NRG23300320230364767 30/03/2023 HARKHIT CHUTIA 0416005WL033307 HARKHIT CHUTIA 00354 PUNB0002320 1145 1145 Processed 03/05/2023 1172295776 HARKHIT CHUTIA PUNJAB NATIONAL BANK(508568)
6 SONARI AS-16-005-001-002/391
() 		0416005000NRG23300320230364769 30/03/2023 JULEE CHUTIA 0416005WL033307 JULEE CHUTIA 00354 PUNB0002320 1145 1145 Processed 03/05/2023 1172295773 JULEE CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323APB_FTO_200860 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1145
2 SONARI AS0416005_300323APB_FTO_200860 Canara Bank CNRB0003666 MORAN TOWN 1145
3 SONARI AS0416005_300323APB_FTO_200860 Punjab National Bank PUNB0002320 Moran PNB 4580

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