Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:15 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_130723APB_FTO_95971
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-16-005-008-007/100
() 		0416005000NRG24130720230188401 13/07/2023 Tilok Satnami 0416005WL014527 Tilok Satnami 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350184655 TILOK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-007/105
() 		0416005000NRG24130720230188402 13/07/2023 Hira Satnami 0416005WL014527 Hira Satnami 00029 PUNB0RRBAGB 238 238 Processed 08/08/2023 4350184657 HIRA SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-008-007/117
() 		0416005000NRG24130720230188403 13/07/2023 Gimi Kamar 0416005WL014527 Gimi Kamar 00029 PUNB0RRBAGB 476 476 Processed 08/08/2023 4350184654 JIMI KAMAR ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-008-007/121
() 		0416005000NRG24130720230188404 13/07/2023 RUEL KAMAR 0416005WL014527 RUEL KAMAR 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184658 RUMEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-007/218
() 		0416005000NRG24130720230188407 13/07/2023 ANJUMONI SATNAMI 0416005WL014527 ANJUMONI SATNAMI 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184652 ANJUMONI SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-008-007/297
() 		0416005000NRG24130720230188409 13/07/2023 BANALATA KANDULANA 0416005WL014527 BANALATA KANDULANA 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184653 BANALATA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-008-007/521
() 		0416005000NRG24130720230188410 13/07/2023 Aruna Kamar Guwala 0416005WL014527 Aruna Kamar Guwala 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184650 ARUNA KAMAR GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-008-007/530
() 		0416005000NRG24130720230188412 13/07/2023 Uma Satnami 0416005WL014527 Uma Satnami 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184651 UMA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-008-007/96
() 		0416005000NRG24130720230188414 13/07/2023 Mohesh Satnami 0416005WL014527 Mohesh Satnami 00029 PUNB0RRBAGB 476 476 Processed 08/08/2023 4350184656 MOHESH SATNAMI ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-008-009/67
() 		0416005000NRG24130720230188417 13/07/2023 BINUD MOHAN 0416005WL014527 BINUD MOHAN 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350184649 BINUD MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
11 SONARI AS-16-005-008-007/529
() 		0416005000NRG24130720230188411 13/07/2023 Moneswar Satnami 0416005WL014527 Moneswar Satnami 00415 SBIN0007368 952 952 Processed 08/08/2023 4350184660 MONESWAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
12 SONARI AS-16-005-008-007/127
() 		0416005000NRG24130720230188405 13/07/2023 Luichi Kandulana 0416005WL014527 Luichi Kandulana 00415 SBIN0009191 476 476 Processed 08/08/2023 4350184659 MRS LUICHI KANDULANA STATE BANK OF INDIA(508548)
SubTotal 476 476
13 SONARI AS-16-005-008-007/99
() 		0416005000NRG24130720230188415 13/07/2023 Mr. Romen Satnami 0416005WL014527 Mr. Romen Satnami 00415 SBIN0015287 714 714 Processed 08/08/2023 4350184648 MR ROMEN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 714 714
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_130723APB_FTO_95971 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 7616
2 SONARI AS0416005_130723APB_FTO_95971 State Bank of India SBIN0007368 MORAN 952
3 SONARI AS0416005_130723APB_FTO_95971 State Bank of India SBIN0009191 MATHURAPUR 476
4 SONARI AS0416005_130723APB_FTO_95971 State Bank of India SBIN0015287 Moran Bazar 714

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