Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_96844
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-16-005-009-001/17
() 		0416005000NRG24140720230191091 14/07/2023 MAMONI MOHAN 0416005WL014706 MAMONI MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4418220852 MAMONI MOHAN ()
SubTotal 1904 1904
2 SONARI AS-16-005-009-003/86
() 		0416005000NRG24140720230191104 14/07/2023 ROMINA BEGUM 0416005WL014706 ROMINA BEGUM 00354 PUNB0126020 1904 1904 Processed 11/08/2023 4418220851 ROMINA BEGUM ()
SubTotal 1904 1904
3 SONARI AS-16-005-009-003/60
() 		0416005000NRG24140720230191094 14/07/2023 DHRUBAJYOTI DAS 0416005WL014706 DHRUBAJYOTI DAS 00415 SBIN0006011 1428 1428 Processed 10/08/2023 4418220853 MR DHRUBAJYOTI DAS ()
SubTotal 1428 1428
4 SONARI AS-16-005-009-003/67
() 		0416005000NRG24140720230191095 14/07/2023 SANJIB CHANGMAI 0416005WL014706 SANJIB CHANGMAI 00415 SBIN0007368 238 238 Processed 10/08/2023 4418220857 MR SONJIB CHANGMAI ()
5 SONARI AS-16-005-009-003/71
() 		0416005000NRG24140720230191098 14/07/2023 SWAPNA MOIHAN 0416005WL014706 SWAPNA MOIHAN 00415 SBIN0007368 952 952 Processed 10/08/2023 4418220859 MRS SWAPNA MOHAN ()
6 SONARI AS-16-005-009-003/72
() 		0416005000NRG24140720230191099 14/07/2023 DHUTU BHUYAN 0416005WL014706 DHUTU BHUYAN 00415 SBIN0007368 1666 1666 Processed 10/08/2023 4418220858 MR DHUTRU BHUYAN ()
7 SONARI AS-16-005-009-003/76
() 		0416005000NRG24140720230191101 14/07/2023 JOYANTA CHANGMAI 0416005WL014706 JOYANTA CHANGMAI 00415 SBIN0007368 1666 1666 Processed 10/08/2023 4418220856 MR JAYANTA CHANGMAI ()
8 SONARI AS-16-005-009-004/105
() 		0416005000NRG24140720230191106 14/07/2023 SWARNALATA SHYAM 0416005WL014706 SWARNALATA SHYAM 00415 SBIN0007368 714 714 Processed 10/08/2023 4418220854 MRS SWARNALATA SHYAM ()
9 SONARI AS-16-005-009-004/35
() 		0416005000NRG24140720230191115 14/07/2023 MONJU MOHAN 0416005WL014706 MONJU MOHAN 00415 SBIN0007368 476 476 Processed 10/08/2023 4418220855 MRS MANJU MOHAN ()
10 SONARI AS-16-005-009-004/92
() 		0416005000NRG24140720230191117 14/07/2023 TARULOTA SHYAM 0416005WL014706 TARULOTA SHYAM 00415 SBIN0007368 1190 1190 Processed 10/08/2023 4418220860 MRS TARULOTA SHYAM ()
SubTotal 6902 6902
11 SONARI AS-16-005-009-003/21
() 		0416005000NRG24140720230191092 14/07/2023 MUNMI GOGOI BORUAH 0416005WL014706 MUNMI GOGOI BORUAH 00462 UCBA0000426 1666 1666 Processed 10/08/2023 4418220864 MUNMI GOGOI BORUAH ()
12 SONARI AS-16-005-009-003/67
() 		0416005000NRG24140720230191096 14/07/2023 DIPALI CHANGMAI 0416005WL014706 DIPALI CHANGMAI 00462 UCBA0000426 714 714 Processed 10/08/2023 4418220863 DIPALI CHANGMAI ()
13 SONARI AS-16-005-009-003/68
() 		0416005000NRG24140720230191097 14/07/2023 BHADRA BORUAH 0416005WL014706 BHADRA BORUAH 00462 UCBA0000426 714 714 Processed 10/08/2023 4418220865 BHADRA BORUAH ()
14 SONARI AS-16-005-009-003/76
() 		0416005000NRG24140720230191102 14/07/2023 MONI CHANGMAI 0416005WL014706 MONI CHANGMAI 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418220862 MONI MOHAN CHANGMAI ()
15 SONARI AS-16-005-009-004/108
() 		0416005000NRG24140720230191107 14/07/2023 BIMOLA BORUAH 0416005WL014706 BIMOLA BORUAH 00462 UCBA0000426 1904 1904 Processed 10/08/2023 4418220861 BIMOLA BORUAH ()
SubTotal 6426 6426
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723FTO_96844 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1904
2 SONARI AS0416005_140723FTO_96844 Punjab National Bank PUNB0126020 Suffry PNB 1904
3 SONARI AS0416005_140723FTO_96844 State Bank of India SBIN0006011 LAKWA TPP 1428
4 SONARI AS0416005_140723FTO_96844 State Bank of India SBIN0007368 MORAN 6902
5 SONARI AS0416005_140723FTO_96844 UCO Bank UCBA0000426 SONARI 6426

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