Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:54:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_010923APB_FTO_143671
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-16-005-008-002/8
() 		0416005000NRG24010920230265440 01/09/2023 BORNALI GOGOI 0416005WL020762 BORNALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286208551 BARNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-004/160
() 		0416005000NRG24010920230265441 01/09/2023 BINA GOGOI 0416005WL020762 BINA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 07/09/2023 5286208545 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-005/180
() 		0416005000NRG24010920230265442 01/09/2023 MRS LOLITA PHUKON 0416005WL020762 MRS LOLITA PHUKON 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286208546 MRS LALITA FUKAN STATE BANK OF INDIA(508548)
4 SONARI AS-16-005-008-010/137
() 		0416005000NRG24010920230265447 01/09/2023 Naptali sonali 0416005WL020762 Naptali sonali 00029 PUNB0RRBAGB 1190 1190 Processed 07/09/2023 5286208548 NAPTALI CHUNALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-010/143
() 		0416005000NRG24010920230265451 01/09/2023 MUKUTA GOGOI 0416005WL020762 MUKUTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286208547 MUKUTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-008-010/146
() 		0416005000NRG24010920230265452 01/09/2023 HOREN GOGOI 0416005WL020762 HOREN GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/09/2023 5286208549 HOREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-008-010/155
() 		0416005000NRG24010920230265453 01/09/2023 Dhanshree Gogoi 0416005WL020762 Dhanshree Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286208550 Dhanshree Gogoi FINO PAYMENTS BANK LTD(608001)
8 SONARI AS-16-005-008-010/504
() 		0416005000NRG24010920230265458 01/09/2023 RIBIKA MECH 0416005WL020762 RIBIKA MECH 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286208552 RIBIKA MECH ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-008-010/62
() 		0416005000NRG24010920230265461 01/09/2023 SAMUAL BACHAM 0416005WL020762 SAMUAL BACHAM 00029 PUNB0RRBAGB 1428 1428 Processed 07/09/2023 5286208555 SAMUAL BACHAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10710 10710
10 SONARI AS-16-005-008-010/140-A
() 		0416005000NRG24010920230265450 01/09/2023 RUNUMONI CHANGMAI 0416005WL020762 RUNUMONI CHANGMAI 00415 SBIN0007998 1428 1428 Processed 07/09/2023 5286208553 RUNUMONI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
11 SONARI AS-16-005-008-010/541
() 		0416005000NRG24010920230265460 01/09/2023 AKASHI KANDULONA 0416005WL020762 AKASHI KANDULONA 00415 SBIN0015287 1190 1190 Processed 07/09/2023 5286208554 AKASHI KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_010923APB_FTO_143671 Assam Gramin Vikash Bank PUNB0RRBAGB Nemuguri 1428
2 SONARI AS0416005_010923APB_FTO_143671 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 9282
3 SONARI AS0416005_010923APB_FTO_143671 State Bank of India SBIN0007998 SONARI 1428
4 SONARI AS0416005_010923APB_FTO_143671 State Bank of India SBIN0015287 Moran Bazar 1190

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