Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_041223FTO_203174
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-16-005-004-001/100
() 		0416005000NRG24041220230373941 04/12/2023 KAMAL THAPA 0416005WL027704 KAMAL THAPA 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843948 KAMAL THAPA ()
2 SONARI AS-16-005-004-001/100
() 		0416005000NRG24041220230373944 04/12/2023 RINA THAPA 0416005WL027704 RINA THAPA 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843953 RINA THAPA ()
3 SONARI AS-16-005-004-001/219
() 		0416005000NRG24041220230373953 04/12/2023 Gara Thapa 0416005WL027704 Gara Thapa 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843947 Gara Thapa ()
4 SONARI AS-16-005-004-001/251
() 		0416005000NRG24041220230373957 04/12/2023 ANUT THAPA 0416005WL027704 ANUT THAPA 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843952 ANUT THAPA ()
5 SONARI AS-16-005-004-001/267
() 		0416005000NRG24041220230373970 04/12/2023 Ganga Maya Thapa 0416005WL027704 Ganga Maya Thapa 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843954 Ganga Maya Thapa ()
6 SONARI AS-16-005-004-001/300
() 		0416005000NRG24041220230373977 04/12/2023 KIRON MAJHI 0416005WL027704 KIRON MAJHI 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843967 KIRON MAJHI ()
7 SONARI AS-16-005-004-001/326
() 		0416005000NRG24041220230373979 04/12/2023 RIMAYA LIMBU 0416005WL027704 RIMAYA LIMBU 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843968 RIMAYA LIMBU ()
8 SONARI AS-16-005-004-001/45
() 		0416005000NRG24041220230373983 04/12/2023 .SRI ROMESH MURAH 0416005WL027704 .SRI ROMESH MURAH 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205843949 .SRI ROMESH MURAH ()
SubTotal 3808 3808
9 SONARI AS-16-005-004-001/219
() 		0416005000NRG24041220230373954 04/12/2023 MAYA THAPA 0416005WL027704 MAYA THAPA 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0205843951 MAYA THAPA ()
10 SONARI AS-16-005-004-001/8
() 		0416005000NRG24041220230373988 04/12/2023 HEMANTA THAPA 0416005WL027704 HEMANTA THAPA 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0205843963 HEMANTA THAPA ()
SubTotal 952 952
11 SONARI AS-16-005-004-001/253
() 		0416005000NRG24041220230373961 04/12/2023 DEBOJIT THAPA 0416005WL027704 DEBOJIT THAPA 00078 CNRB0005406 238 238 Processed 07/02/2024 0205843950 DEBOJIT THAPA ()
SubTotal 238 238
12 SONARI AS-16-005-004-001/275
() 		0416005000NRG24041220230373973 04/12/2023 LAL BAHADUR MAHANTA 0416005WL027704 LAL BAHADUR MAHANTA 00415 SBIN0007327 476 476 Processed 07/02/2024 0205843955 MR LAL BAHADUR MAHANTA ()
SubTotal 476 476
13 SONARI AS-16-005-004-001/100
() 		0416005000NRG24041220230373942 04/12/2023 DEEPAK THAPA 0416005WL027704 DEEPAK THAPA 00415 SBIN0007998 476 476 Processed 07/02/2024 0205843957 MR DEEPAK THAPA ()
14 SONARI AS-16-005-004-001/258
() 		0416005000NRG24041220230373967 04/12/2023 Prem Bahadur Thapa 0416005WL027704 Prem Bahadur Thapa 00415 SBIN0007998 476 476 Processed 07/02/2024 0205843956 MR PREM BAHADUR THAPA ()
SubTotal 952 952
15 SONARI AS-16-005-004-001/273
() 		0416005000NRG24041220230373972 04/12/2023 KAYSHAL LIMBU 0416005WL027704 KAYSHAL LIMBU 00415 SBIN0018511 476 476 Processed 07/02/2024 0205843958 MR KAYSHAL LIMBU ()
SubTotal 476 476
16 SONARI AS-16-005-004-001/109
() 		0416005000NRG24041220230373947 04/12/2023 BUNI URANG 0416005WL027704 BUNI URANG 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843960 BUNI ORANG ()
17 SONARI AS-16-005-004-001/211
() 		0416005000NRG24041220230373952 04/12/2023 RAMA MURA 0416005WL027704 RAMA MURA 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843961 RAMA MURA ()
18 SONARI AS-16-005-004-001/256
() 		0416005000NRG24041220230373964 04/12/2023 KRISHNA RANA 0416005WL027704 KRISHNA RANA 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843964 KRISHNA MAYA RANA ()
19 SONARI AS-16-005-004-001/300
() 		0416005000NRG24041220230373976 04/12/2023 LAKHI MAJHI 0416005WL027704 LAKHI MAJHI 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843966 LAKHI MAZI ()
20 SONARI AS-16-005-004-001/47
() 		0416005000NRG24041220230373985 04/12/2023 BASANTI DEVI THAPA 0416005WL027704 BASANTI DEVI THAPA 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843962 BASANTI DEVI THAPA ()
21 SONARI AS-16-005-004-001/8
() 		0416005000NRG24041220230373989 04/12/2023 DHANAMAJA THAPA 0416005WL027704 DHANAMAJA THAPA 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843959 DHANAMAJA THAPA ()
22 SONARI AS-30-005-004-001/291
() 		0416005000NRG24041220230373991 04/12/2023 AJOY PANDOV 0416005WL027704 AJOY PANDOV 00462 UCBA0000426 476 476 Processed 07/02/2024 0205843965 AJOY PANDOV ()
SubTotal 3332 3332
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_041223FTO_203174 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3808
2 SONARI AS0416005_041223FTO_203174 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 952
3 SONARI AS0416005_041223FTO_203174 Canara Bank CNRB0005406 SONARI 238
4 SONARI AS0416005_041223FTO_203174 State Bank of India SBIN0007327 TINGKHONG 476
5 SONARI AS0416005_041223FTO_203174 State Bank of India SBIN0007998 SONARI 952
6 SONARI AS0416005_041223FTO_203174 State Bank of India SBIN0018511 Rajgarh 476
7 SONARI AS0416005_041223FTO_203174 UCO Bank UCBA0000426 SONARI 3332

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