Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:28 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_110723FTO_94832
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-16-005-001-003/399
() 		0416005000NRG24110720230185304 11/07/2023 RAJU BAYSTAM 0416005WL014324 RAJU BAYSTAM 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350480208 RAJU BAYSTAM ()
2 SONARI AS-16-005-001-003/4
() 		0416005000NRG24110720230185305 11/07/2023 BIRBOL BHUMIJ 0416005WL014324 BIRBOL BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350480209 BIRBOL BHUMIJ ()
SubTotal 2380 2380
3 SONARI AS-16-005-001-003/270
() 		0416005000NRG24110720230185298 11/07/2023 RAKHI CHOWHAN 0416005WL014324 RAKHI CHOWHAN 00078 CNRB0003666 714 714 Processed 08/08/2023 4350480216 RAKHI CHOWHAN ()
SubTotal 714 714
4 SONARI AS-16-005-001-003/123
() 		0416005000NRG24110720230185295 11/07/2023 JOYA CHOWHAN 0416005WL014324 JOYA CHOWHAN 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350480210 JOYA CHOWHAN ()
5 SONARI AS-16-005-001-003/123
() 		0416005000NRG24110720230185294 11/07/2023 RAJIB CHOUHAN 0416005WL014324 RAJIB CHOUHAN 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350480211 RAJIB CHOUHAN ()
6 SONARI AS-16-005-001-003/126
() 		0416005000NRG24110720230185296 11/07/2023 RUMA TANTI 0416005WL014324 RUMA TANTI 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350480215 RUMA TANTI ()
7 SONARI AS-16-005-001-003/396
() 		0416005000NRG24110720230185302 11/07/2023 HIRA TANTI 0416005WL014324 HIRA TANTI 00354 PUNB0002320 714 714 Processed 08/08/2023 4350480212 HIRA TANTI ()
8 SONARI AS-16-005-001-003/398
() 		0416005000NRG24110720230185303 11/07/2023 RUKMONI NAYAK 0416005WL014324 RUKMONI NAYAK 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350480214 RUKMONI NAYAK ()
9 SONARI AS-16-005-001-003/401
() 		0416005000NRG24110720230185307 11/07/2023 ANITA TANTI 0416005WL014324 ANITA TANTI 00354 PUNB0002320 1190 1190 Processed 08/08/2023 4350480213 ANITA TANTI ()
SubTotal 6664 6664
10 SONARI AS-16-005-001-003/2
() 		0416005000NRG24110720230185297 11/07/2023 Mr Krishna Tasa 0416005WL014324 Mr Krishna Tasa 00415 SBIN0007368 1190 1190 Processed 08/08/2023 4350480207 MR SRI KRISHNA TAOHA ()
11 SONARI AS-16-005-001-003/64
() 		0416005000NRG24110720230185310 11/07/2023 MR. MANUHAR TANTI 0416005WL014324 MR. MANUHAR TANTI 00415 SBIN0007368 714 714 Processed 08/08/2023 4350480206 MR MANOHAR TANTI ()
SubTotal 1904 1904
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_110723FTO_94832 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_110723FTO_94832 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1190
3 SONARI AS0416005_110723FTO_94832 Canara Bank CNRB0003666 MORAN TOWN 714
4 SONARI AS0416005_110723FTO_94832 Punjab National Bank PUNB0002320 Moran PNB 6664
5 SONARI AS0416005_110723FTO_94832 State Bank of India SBIN0007368 MORAN 1904

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