Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_160823FTO_125858
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-16-005-005-001/239
() 		0416005000NRG24160820230235226 16/08/2023 KAMINI RABIDAS 0416005WL018646 KAMINI RABIDAS 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464420 KAMINI RABIDAS ()
2 SONARI AS-16-005-005-001/416
() 		0416005000NRG24160820230235227 16/08/2023 LILA BORAIK 0416005WL018646 LILA BORAIK 00029 PUNB0RRBAGB 1666 1666 Processed 25/08/2023 4830464425 LILA BORAIK ()
3 SONARI AS-16-005-005-001/417
() 		0416005000NRG24160820230235145 16/08/2023 LUTUK GARH 0416005WL018632 LUTUK GARH 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464423 LUTUK GARH ()
4 SONARI AS-16-005-005-001/426
() 		0416005000NRG24160820230235146 16/08/2023 SUKRAM SAWTAL 0416005WL018632 SUKRAM SAWTAL 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464414 SUKRAM SAWTAL ()
5 SONARI AS-16-005-005-006/107
() 		0416005000NRG24160820230235230 16/08/2023 NAJMUL HUSSAIN 0416005WL018646 NAJMUL HUSSAIN 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464415 NAJMUL HUSSAIN ()
6 SONARI AS-16-005-005-006/149
() 		0416005000NRG24160820230235194 16/08/2023 DUKHESWAR BEDIA 0416005WL018641 DUKHESWAR BEDIA 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464411 DUKHESWAR BEDIA ()
7 SONARI AS-16-005-005-006/228
() 		0416005000NRG24160820230235176 16/08/2023 UTTARA KARMAKAR 0416005WL018638 UTTARA KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464417 UTTARA KARMAKAR ()
8 SONARI AS-16-005-005-006/281
() 		0416005000NRG24160820230235196 16/08/2023 SMT URMILA GORH 0416005WL018641 SMT URMILA GORH 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464416 SMT URMILA GORH ()
9 SONARI AS-16-005-005-006/35
() 		0416005000NRG24160820230235198 16/08/2023 NANDALAL KARMAKAR 0416005WL018641 NANDALAL KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464418 NANDALAL KARMAKAR ()
10 SONARI AS-16-005-005-006/35
() 		0416005000NRG24160820230235197 16/08/2023 PADMESWAR KARMAKAR 0416005WL018641 PADMESWAR KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464412 PADMESWAR KARMAKAR ()
11 SONARI AS-16-005-005-006/66
() 		0416005000NRG24160820230235199 16/08/2023 TUCHUMANI KARMAKAR 0416005WL018641 TUCHUMANI KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464419 TUCHUMANI KARMAKAR ()
12 SONARI AS-16-005-005-009/332
() 		0416005000NRG24160820230235147 16/08/2023 MR BINOD KARUA 0416005WL018632 MR BINOD KARUA 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464424 MR BINOD KARUA ()
13 SONARI AS-16-005-005-010/334
() 		0416005000NRG24160820230235149 16/08/2023 DAYA MUNDA 0416005WL018632 DAYA MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464426 DAYA MUNDA ()
14 SONARI AS-16-005-005-010/356
() 		0416005000NRG24160820230235150 16/08/2023 MOTILAL MUNDA 0416005WL018632 MOTILAL MUNDA 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464428 MOTILAL MUNDA ()
15 SONARI AS-16-005-005-013/118
() 		0416005000NRG24160820230235201 16/08/2023 GITA KARMAKAR 0416005WL018641 GITA KARMAKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464427 GITA KARMAKAR ()
16 SONARI AS-16-005-005-013/118
() 		0416005000NRG24160820230235202 16/08/2023 GITA KARMOKAR 0416005WL018641 GITA KARMOKAR 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4830464413 GITA KARMOKAR ()
SubTotal 40936 40936
17 SONARI AS-16-005-005-013/99
() 		0416005000NRG24160820230235181 16/08/2023 SALMI ORANG 0416005WL018638 SALMI ORANG 00354 PUNB0002320 2618 2618 Processed 25/08/2023 4830464430 SALMI ORANG ()
SubTotal 2618 2618
18 SONARI AS-16-005-005-006/360
() 		0416005000NRG24160820230235231 16/08/2023 KRISHNA TANTI 0416005WL018646 KRISHNA TANTI 00354 PUNB0158820 2618 2618 Processed 25/08/2023 4830464410 KRISHNA TANTI ()
19 SONARI AS-16-005-005-009/157
() 		0416005000NRG24160820230235200 16/08/2023 JAUNI URANG 0416005WL018641 JAUNI URANG 00354 PUNB0158820 2618 2618 Processed 25/08/2023 4830464409 JAUNI URANG ()
20 SONARI AS-16-005-005-009/61
() 		0416005000NRG24160820230235180 16/08/2023 KOILASH URANG 0416005WL018638 KOILASH URANG 00354 PUNB0158820 2618 2618 Processed 25/08/2023 4830464429 KOILASH URANG ()
SubTotal 7854 7854
21 SONARI AS-16-005-005-009/270
() 		0416005000NRG24160820230235179 16/08/2023 HELONI TANTI 0416005WL018638 HELONI TANTI 00415 SBIN0007368 2618 2618 Processed 25/08/2023 4830464421 MS HELONI TANTI ()
SubTotal 2618 2618
22 SONARI AS-16-005-005-009/207
() 		0416005000NRG24160820230235178 16/08/2023 DINA MUNDA 0416005WL018638 DINA MUNDA 00468 UBIN0565121 2618 2618 Processed 25/08/2023 4830464422 DINA MUNDA ()
SubTotal 2618 2618
Total 56644 56644

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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_125858 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 25228
2 SONARI AS0416005_160823FTO_125858 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 15708
3 SONARI AS0416005_160823FTO_125858 Punjab National Bank PUNB0002320 Moran PNB 2618
4 SONARI AS0416005_160823FTO_125858 Punjab National Bank PUNB0158820 Oil India Moran PNB 7854
5 SONARI AS0416005_160823FTO_125858 State Bank of India SBIN0007368 MORAN 2618
6 SONARI AS0416005_160823FTO_125858 Union Bank of India UBIN0565121 MORAN 2618

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