Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323FTO_200753
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-16-005-005-001/403
() 		0416005000NRG23300320230362572 30/03/2023 SURAJ GARH 0416005WL033175 SURAJ GARH 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171668812 SURAJ GARH ()
2 SONARI AS-16-005-005-010/182
() 		0416005000NRG23300320230362574 30/03/2023 RITA DEWAN 0416005WL033175 RITA DEWAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171668811 RITA DEWAN ()
3 SONARI AS-30-005-005-005/202
() 		0416005000NRG23300320230362578 30/03/2023 SUDIP DAS 0416005WL033175 SUDIP DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171668813 SUDIP DAS ()
SubTotal 3893 3893
4 SONARI AS-16-005-005-001/49
() 		0416005000NRG23300320230362573 30/03/2023 MARAMI TANTI 0416005WL033175 MARAMI TANTI 00354 PUNB0002320 916 916 Processed 03/05/2023 1171668810 MARAMI TANTI ()
SubTotal 916 916
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323FTO_200753 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2290
2 SONARI AS0416005_300323FTO_200753 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1603
3 SONARI AS0416005_300323FTO_200753 Punjab National Bank PUNB0002320 Moran PNB 916

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