Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:54:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310323APB_FTO_202187
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-16-005-004-009/104
() 		0416005000NRG23300320230364996 31/03/2023 SHASHILA DEURI 0416005WL033328 SHASHILA DEURI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877808090 SHASHILA DEURI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-004-009/5
() 		0416005000NRG23300320230365005 31/03/2023 BANDANA DEORI 0416005WL033328 BANDANA DEORI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877808089 BANDANA DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 SONARI AS-16-005-004-017/310
() 		0416005000NRG23300320230365007 31/03/2023 JUNMONI DEHINGIA 0416005WL033328 JUNMONI DEHINGIA 00354 PUNB0002320 1603 1603 Processed 26/05/2023 1877808088 JUNMONI DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
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_310323APB_FTO_202187 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3206
2 SONARI AS0416005_310323APB_FTO_202187 Punjab National Bank PUNB0002320 Moran PNB 1603

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