Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300523FTO_45627
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-16-005-005-009/120
() 		0416005000NRG24300520230084454 30/05/2023 LAKHI ROBIDAS 0416005WL007534 LAKHI ROBIDAS 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081176414 LAKHI ROBIDAS ()
2 SONARI AS-16-005-005-009/121
() 		0416005000NRG24300520230084455 30/05/2023 MONI BODRA 0416005WL007534 MONI BODRA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081176408 MONI BODRA ()
3 SONARI AS-16-005-005-009/244
() 		0416005000NRG24300520230084470 30/05/2023 SULEKHA BEGUM 0416005WL007534 SULEKHA BEGUM 00029 PUNB0RRBAGB 238 238 Processed 03/06/2023 2081176409 SULEKHA BEGUM ()
4 SONARI AS-16-005-005-009/79
() 		0416005000NRG24300520230084484 30/05/2023 SMT JAMILA BEGUM 0416005WL007534 SMT JAMILA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2081176413 SMT JAMILA BEGUM ()
SubTotal 3332 3332
5 SONARI AS-16-005-005-009/286
() 		0416005000NRG24300520230084473 30/05/2023 BIMOLA KORI 0416005WL007534 BIMOLA KORI 00176 IDIB000M257 1428 1428 Processed 03/06/2023 2081176419 BIMOLA KORI ()
SubTotal 1428 1428
6 SONARI AS-16-005-005-008/75
() 		0416005000NRG24300520230084447 30/05/2023 MRS DUKHESWARI TANTI 0416005WL007534 MRS DUKHESWARI TANTI 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176398 MRS DUKHESWARI TANTI ()
7 SONARI AS-16-005-005-009/106
() 		0416005000NRG24300520230084449 30/05/2023 MONI KHOIRA 0416005WL007534 MONI KHOIRA 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176418 MONI KHOIRA ()
8 SONARI AS-16-005-005-009/112
() 		0416005000NRG24300520230084452 30/05/2023 RENU THAKUR 0416005WL007534 RENU THAKUR 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176399 RENU THAKUR ()
9 SONARI AS-16-005-005-009/123
() 		0416005000NRG24300520230084457 30/05/2023 MARY MINJ 0416005WL007534 MARY MINJ 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176401 MARY MINJ ()
10 SONARI AS-16-005-005-009/141
() 		0416005000NRG24300520230084458 30/05/2023 BABITA TANTI 0416005WL007534 BABITA TANTI 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176415 BABITA TANTI ()
11 SONARI AS-16-005-005-009/150
() 		0416005000NRG24300520230084460 30/05/2023 RUPINA BIHA 0416005WL007534 RUPINA BIHA 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176403 RUPINA BIHA ()
12 SONARI AS-16-005-005-009/280
() 		0416005000NRG24300520230084472 30/05/2023 JUTIKA PAN TANTI 0416005WL007534 JUTIKA PAN TANTI 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176404 JUTIKA PAN TANTI ()
13 SONARI AS-16-005-005-009/291
() 		0416005000NRG24300520230084474 30/05/2023 SHABHNAM BEGUM 0416005WL007534 SHABHNAM BEGUM 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176405 SHABHNAM BEGUM ()
14 SONARI AS-16-005-005-009/293
() 		0416005000NRG24300520230084475 30/05/2023 BHADAMONI GARH 0416005WL007534 BHADAMONI GARH 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176417 BHADAMONI GARH ()
15 SONARI AS-16-005-005-009/325
() 		0416005000NRG24300520230084476 30/05/2023 BHANU TANTI 0416005WL007534 BHANU TANTI 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176407 BHANU TANTI ()
16 SONARI AS-16-005-005-009/45
() 		0416005000NRG24300520230084477 30/05/2023 MAILESH NAYAK 0416005WL007534 MAILESH NAYAK 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176402 MAILESH NAYAK ()
17 SONARI AS-16-005-005-009/53
() 		0416005000NRG24300520230084478 30/05/2023 SABITRI MUNDA 0416005WL007534 SABITRI MUNDA 00354 PUNB0158820 238 238 Processed 03/06/2023 2081176400 SABITRI MUNDA ()
18 SONARI AS-16-005-005-009/62
() 		0416005000NRG24300520230084479 30/05/2023 BANDHAN RABIDAS 0416005WL007534 BANDHAN RABIDAS 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176406 BANDHAN RABIDAS ()
19 SONARI AS-16-005-005-009/78
() 		0416005000NRG24300520230084483 30/05/2023 SATON NAYAK 0416005WL007534 SATON NAYAK 00354 PUNB0158820 1428 1428 Processed 03/06/2023 2081176416 SATON NAYAK ()
SubTotal 12852 12852
20 SONARI AS-16-005-005-009/123
() 		0416005000NRG24300520230084456 30/05/2023 FRANCHES MINJ 0416005WL007534 FRANCHES MINJ 00415 SBIN0007368 1428 1428 Processed 03/06/2023 2081176410 MR FRANCHES MINJ ()
21 SONARI AS-16-005-005-009/226
() 		0416005000NRG24300520230084468 30/05/2023 MISS. LILAWATI DOMAI 0416005WL007534 MISS. LILAWATI DOMAI 00415 SBIN0007368 1428 1428 Processed 03/06/2023 2081176411 MISS LILAWATI DOMAI ()
SubTotal 2856 2856
22 SONARI AS-16-005-005-009/62
() 		0416005000NRG24300520230084480 30/05/2023 MR. SHYAM RABIDAS 0416005WL007534 MR. SHYAM RABIDAS 00415 SBIN0015287 1428 1428 Processed 03/06/2023 2081176412 MR SHYAM RABIDAS ()
SubTotal 1428 1428
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300523FTO_45627 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3094
2 SONARI AS0416005_300523FTO_45627 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 238
3 SONARI AS0416005_300523FTO_45627 Indian Bank IDIB000M257 Moran 1428
4 SONARI AS0416005_300523FTO_45627 Punjab National Bank PUNB0158820 Oil India Moran PNB 12852
5 SONARI AS0416005_300523FTO_45627 State Bank of India SBIN0007368 MORAN 2856
6 SONARI AS0416005_300523FTO_45627 State Bank of India SBIN0015287 Moran Bazar 1428

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