Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300623FTO_85842
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-16-005-005-001/304
() 		0416005000NRG24300620230168675 30/06/2023 MOMI PHUKON DAS 0416005WL013158 MOMI PHUKON DAS 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283810979 MOMI PHUKON DAS ()
2 SONARI AS-16-005-005-001/304
() 		0416005000NRG24300620230168676 30/06/2023 PINTU DAS 0416005WL013158 PINTU DAS 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283810978 PINTU DAS ()
3 SONARI AS-16-005-005-008/286
() 		0416005000NRG24300620230168678 30/06/2023 TRALUKYA CHANGMA 0416005WL013158 TRALUKYA CHANGMA 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283810985 TRALUKYA CHANGMA ()
4 SONARI AS-16-005-005-008/311
() 		0416005000NRG24300620230168680 30/06/2023 MOFIDA BEGUM 0416005WL013158 MOFIDA BEGUM 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283810986 MOFIDA BEGUM ()
5 SONARI AS-16-005-005-010/161
() 		0416005000NRG24300620230168718 30/06/2023 HORUJONI TAYE 0416005WL013161 HORUJONI TAYE 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283810980 HORUJONI TAYE ()
6 SONARI AS-16-005-005-010/49
() 		0416005000NRG24300620230168723 30/06/2023 PRODIP TAYE 0416005WL013161 PRODIP TAYE 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283810987 PRODIP TAYE ()
SubTotal 1904 1904
7 SONARI AS-16-005-005-009/60
() 		0416005000NRG24300620230168682 30/06/2023 ANANDI KARUWA 0416005WL013158 ANANDI KARUWA 00354 PUNB0158820 238 238 Processed 07/08/2023 4283810981 ANANDI KARUWA ()
8 SONARI AS-16-005-005-009/60
() 		0416005000NRG24300620230168681 30/06/2023 MALOTI KORUWA 0416005WL013158 MALOTI KORUWA 00354 PUNB0158820 476 476 Processed 07/08/2023 4283810983 MALOTI KORUWA ()
9 SONARI AS-16-005-005-010/194
() 		0416005000NRG24300620230168683 30/06/2023 TAPAN PAO 0416005WL013158 TAPAN PAO 00354 PUNB0158820 476 476 Processed 07/08/2023 4283810982 TAPAN PAO ()
SubTotal 1190 1190
10 SONARI AS-16-005-005-010/171
() 		0416005000NRG24300620230168720 30/06/2023 MRS. MINOTI TAYE 0416005WL013161 MRS. MINOTI TAYE 00415 SBIN0007368 238 238 Processed 07/08/2023 4283810984 MRS MINOTI TAYE ()
SubTotal 238 238
11 SONARI AS-16-005-005-010/320
() 		0416005000NRG24300620230168722 30/06/2023 MON YAYE 0416005WL013161 MON YAYE 00415 SBIN0015287 238 238 Processed 07/08/2023 4283810977 MR MON TAYE ()
SubTotal 238 238
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300623FTO_85842 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_300623FTO_85842 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 714
3 SONARI AS0416005_300623FTO_85842 Punjab National Bank PUNB0158820 Oil India Moran PNB 1190
4 SONARI AS0416005_300623FTO_85842 State Bank of India SBIN0007368 MORAN 238
5 SONARI AS0416005_300623FTO_85842 State Bank of India SBIN0015287 Moran Bazar 238

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