Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250723FTO_107057
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-16-005-001-009/130
() 		0416005000NRG24250720230209324 25/07/2023 GULU TANTI 0416005WL016258 GULU TANTI 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4600992378 GULU TANTI ()
2 SONARI AS-16-005-001-009/134
() 		0416005000NRG24250720230209325 25/07/2023 MISS DUITA TANTI 0416005WL016258 MISS DUITA TANTI 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4600992380 MISS DUITA TANTI ()
3 SONARI AS-16-005-001-009/330
() 		0416005000NRG24250720230209329 25/07/2023 Rina Boraik 0416005WL016258 Rina Boraik 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600992382 Rina Boraik ()
4 SONARI AS-16-005-001-009/330
() 		0416005000NRG24250720230209328 25/07/2023 SUFAL BORAIK 0416005WL016258 SUFAL BORAIK 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600992379 SUFAL BORAIK ()
5 SONARI AS-16-005-001-009/343
() 		0416005000NRG24250720230209332 25/07/2023 GOUTAM BORAIK 0416005WL016258 GOUTAM BORAIK 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600992386 GOUTAM BORAIK ()
6 SONARI AS-16-005-001-009/413
() 		0416005000NRG24250720230209335 25/07/2023 LAKHI PAHARIA 0416005WL016258 LAKHI PAHARIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600992381 LAKHI PAHARIA ()
7 SONARI AS-16-005-001-009/97
() 		0416005000NRG24250720230209340 25/07/2023 MR DIPAK DEORI 0416005WL016258 MR DIPAK DEORI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4600992387 MR DIPAK DEORI ()
SubTotal 7378 7378
8 SONARI AS-16-005-001-009/428
() 		0416005000NRG24250720230209337 25/07/2023 RONJITA TANTI 0416005WL016258 RONJITA TANTI 00176 IDIB000M257 952 952 Processed 16/08/2023 4600992373 RONJITA TANTI ()
SubTotal 952 952
9 SONARI AS-16-005-001-009/275
() 		0416005000NRG24250720230209326 25/07/2023 Monohar Tanti 0416005WL016258 Monohar Tanti 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4600992377 Monohar Tanti ()
10 SONARI AS-16-005-001-009/275
() 		0416005000NRG24250720230209327 25/07/2023 Suhani Tanti 0416005WL016258 Suhani Tanti 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4600992375 Suhani Tanti ()
11 SONARI AS-16-005-001-009/486
() 		0416005000NRG24250720230209339 25/07/2023 Gonesh Bhumij 0416005WL016258 Gonesh Bhumij 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4600992374 Gonesh Bhumij ()
12 SONARI AS-16-005-001-009/486
() 		0416005000NRG24250720230209338 25/07/2023 Sukuntala Bhumij 0416005WL016258 Sukuntala Bhumij 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4600992376 Sukuntala Bhumij ()
SubTotal 4760 4760
13 SONARI AS-16-005-001-009/411
() 		0416005000NRG24250720230209334 25/07/2023 ROBIN TANTI 0416005WL016258 ROBIN TANTI 00415 SBIN0007368 476 476 Processed 16/08/2023 4600992384 MR ROBIN TANTI ()
14 SONARI AS-16-005-001-009/428
() 		0416005000NRG24250720230209336 25/07/2023 BIFIA TANTI 0416005WL016258 BIFIA TANTI 00415 SBIN0007368 952 952 Processed 16/08/2023 4600992383 MRS BIFIA TANTI ()
SubTotal 1428 1428
15 SONARI AS-16-005-001-009/336
() 		0416005000NRG24250720230209331 25/07/2023 Sumit Boraik 0416005WL016258 Sumit Boraik 00415 SBIN0015287 1190 1190 Processed 16/08/2023 4600992385 MR SUMIT BORAIK ()
SubTotal 1190 1190
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250723FTO_107057 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6188
2 SONARI AS0416005_250723FTO_107057 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1190
3 SONARI AS0416005_250723FTO_107057 Indian Bank IDIB000M257 Moran 952
4 SONARI AS0416005_250723FTO_107057 Punjab National Bank PUNB0002320 Moran PNB 4760
5 SONARI AS0416005_250723FTO_107057 State Bank of India SBIN0007368 MORAN 1428
6 SONARI AS0416005_250723FTO_107057 State Bank of India SBIN0015287 Moran Bazar 1190

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