Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:50 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_090823APB_FTO_120682
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-16-005-007-007/132
() 		0416005000NRG24090820230228376 09/08/2023 ABHIJIT GOGOI 0416005WL017993 ABHIJIT GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048712 ABHIJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-007/15
() 		0416005000NRG24090820230228377 09/08/2023 JITEN GOGOI 0416005WL017993 JITEN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048711 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-007/150
() 		0416005000NRG24090820230228378 09/08/2023 SURESH MAHATO 0416005WL017993 SURESH MAHATO 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048704 SURESH MAHATO S/O DEBILAL MAHATOO ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-007/182
() 		0416005000NRG24090820230228380 09/08/2023 RUNU GOGOI PHUKON 0416005WL017993 RUNU GOGOI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048710 RUNU GOGOI PHUKON W/O NITYA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-007-007/21
() 		0416005000NRG24090820230228384 09/08/2023 KHOGEN GOGOI 0416005WL017993 KHOGEN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662048706 KHOGEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-007/3
() 		0416005000NRG24090820230228388 09/08/2023 DIMPI GOGOI PHUKON 0416005WL017995 DIMPI GOGOI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048713 DIMPI GOGOI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-007-007/39
() 		0416005000NRG24090820230228389 09/08/2023 Kamala Kotaky 0416005WL017995 Kamala Kotaky 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4662048708 KAMALA KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-007-007/73
() 		0416005000NRG24090820230228394 09/08/2023 MRS JAHNABI PHUKON 0416005WL017995 MRS JAHNABI PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 18/08/2023 4662048705 MRS JAHNABI PHUKON STATE BANK OF INDIA(508548)
9 SONARI AS-16-005-007-007/84
() 		0416005000NRG24090820230228395 09/08/2023 MRS SABITRI PHUKON 0416005WL017995 MRS SABITRI PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662048707 SMTI SABITRI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14042 14042
10 SONARI AS-16-005-007-007/182
() 		0416005000NRG24090820230228379 09/08/2023 SRI NITYA PHUKAN 0416005WL017993 SRI NITYA PHUKAN 00029 UTBI0RRBAGB 952 952 Processed 18/08/2023 4662048709 NITYA PHUKON S/O MOHESWAR PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
11 SONARI AS-16-005-007-007/20
() 		0416005000NRG24090820230228382 09/08/2023 Mrs. RUPANJALI GOGOI 0416005WL017993 Mrs. RUPANJALI GOGOI 00415 SBIN0007381 1428 1428 Processed 18/08/2023 4662048703 MRS RUPANJALI GOGOI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 16422 16422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_090823APB_FTO_120682 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 14042
2 SONARI AS0416005_090823APB_FTO_120682 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 952
3 SONARI AS0416005_090823APB_FTO_120682 State Bank of India SBIN0007381 GARGAON ADB 1428

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