Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:49 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323APB_FTO_200895
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-16-005-004-013/205
() 		0416005000NRG23300320230365645 30/03/2023 JURI BORA 0416005WL033365 JURI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172295585 JURI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-004-013/214
() 		0416005000NRG23300320230365646 30/03/2023 MANJU GOGOI 0416005WL033365 MANJU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172295584 MONJU GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-004-016/141
() 		0416005000NRG23300320230365654 30/03/2023 Bornali Borah 0416005WL033365 Bornali Borah 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172295586 BORNALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-004-016/141
() 		0416005000NRG23300320230365652 30/03/2023 RENU BORA 0416005WL033365 RENU BORA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172295583 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
Total 9160 9160

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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_200895 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 9160

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