Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160823FTO_125486
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-16-005-001-007/452
() 		0416005000NRG24160820230233816 16/08/2023 SUMOTI CHOWAN 0416005WL018484 SUMOTI CHOWAN 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830465739 SUMOTI CHOWAN ()
2 SONARI AS-16-005-001-007/690
() 		0416005000NRG24160820230233820 16/08/2023 MRS MOUSUMI MOHAN 0416005WL018484 MRS MOUSUMI MOHAN 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830465743 MRS MOUSUMI MOHAN ()
SubTotal 5236 5236
3 SONARI AS-16-005-001-003/274
() 		0416005000NRG24160820230233798 16/08/2023 NIRODA CHOWHAN 0416005WL018484 NIRODA CHOWHAN 00078 CNRB0003666 2380 2380 Processed 25/08/2023 4830465731 NIRODA CHOWHAN ()
4 SONARI AS-16-005-001-003/332
() 		0416005000NRG24160820230233800 16/08/2023 DHIREN TANTI 0416005WL018484 DHIREN TANTI 00078 CNRB0003666 2618 2618 Processed 25/08/2023 4830465747 DHIREN TANTI ()
SubTotal 4998 4998
5 SONARI AS-16-005-001-007/801
() 		0416005000NRG24160820230233827 16/08/2023 NOMORAJ SONAR 0416005WL018484 NOMORAJ SONAR 00176 IDIB000M746 2618 2618 Processed 25/08/2023 4830465732 NOMORAJ SONAR ()
SubTotal 2618 2618
6 SONARI AS-16-005-001-003/80
() 		0416005000NRG24160820230233804 16/08/2023 BRIHASHPATIJA KUMAR 0416005WL018484 BRIHASHPATIJA KUMAR 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465744 BRIHASHPATIJA KUMAR ()
7 SONARI AS-16-005-001-007/432
() 		0416005000NRG24160820230233814 16/08/2023 MINU KARMAKAR TANTI 0416005WL018484 MINU KARMAKAR TANTI 00354 PUNB0002320 714 714 Processed 25/08/2023 4830465745 MINU KARMAKAR TANTI ()
8 SONARI AS-16-005-001-007/504
() 		0416005000NRG24160820230233817 16/08/2023 RITU BARMA 0416005WL018484 RITU BARMA 00354 PUNB0002320 714 714 Processed 25/08/2023 4830465746 RITU BARMA ()
9 SONARI AS-16-005-001-007/509
() 		0416005000NRG24160820230233818 16/08/2023 KAJOL TOCHA 0416005WL018484 KAJOL TOCHA 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465734 KAJOL TOCHA ()
10 SONARI AS-16-005-001-007/766
() 		0416005000NRG24160820230233823 16/08/2023 Dharitri Gohain 0416005WL018484 Dharitri Gohain 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465737 Dharitri Gohain ()
11 SONARI AS-16-005-001-007/778
() 		0416005000NRG24160820230233825 16/08/2023 SARASWATI KOMAR 0416005WL018484 SARASWATI KOMAR 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465733 SARASWATI KOMAR ()
12 SONARI AS-16-005-001-007/801
() 		0416005000NRG24160820230233828 16/08/2023 SANTI SONAR 0416005WL018484 SANTI SONAR 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465736 SANTI SONAR ()
13 SONARI AS-16-005-001-007/803
() 		0416005000NRG24160820230233829 16/08/2023 Mrs Sakhila Tanti 0416005WL018484 Mrs Sakhila Tanti 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465735 Mrs Sakhila Tanti ()
14 SONARI AS-16-005-001-007/804
() 		0416005000NRG24160820230233830 16/08/2023 Moni Chowhan 0416005WL018484 Moni Chowhan 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830465738 Moni Chowhan ()
SubTotal 19754 19754
15 SONARI AS-16-005-001-003/393
() 		0416005000NRG24160820230233802 16/08/2023 Mrs.MAINAMOTI CHOWHAN 0416005WL018484 Mrs.MAINAMOTI CHOWHAN 00415 SBIN0007368 2380 2380 Processed 25/08/2023 4830465741 MRS MAINAMOTI CHOWHAN ()
16 SONARI AS-16-005-001-007/133
() 		0416005000NRG24160820230233806 16/08/2023 DILJIT SINGH 0416005WL018484 DILJIT SINGH 00415 SBIN0007368 952 952 Processed 25/08/2023 4830465742 MR DILJIT SINGH ()
17 SONARI AS-16-005-001-007/800
() 		0416005000NRG24160820230233826 16/08/2023 MR. AMAN KUMAR 0416005WL018484 MR. AMAN KUMAR 00415 SBIN0007368 2618 2618 Processed 25/08/2023 4830465740 MR AMAN KUMAR ()
SubTotal 5950 5950
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_160823FTO_125486 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5236
2 SONARI AS0416005_160823FTO_125486 Canara Bank CNRB0003666 MORAN TOWN 4998
3 SONARI AS0416005_160823FTO_125486 Indian Bank IDIB000M746 MORAN 2618
4 SONARI AS0416005_160823FTO_125486 Punjab National Bank PUNB0002320 Moran PNB 19754
5 SONARI AS0416005_160823FTO_125486 State Bank of India SBIN0007368 MORAN 5950

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