Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:52 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190723FTO_100782
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-16-005-001-007/690
() 		0416005000NRG24190720230200668 19/07/2023 MRS MOUSUMI MOHAN 0416005WL015408 MRS MOUSUMI MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601739673 MRS MOUSUMI MOHAN ()
2 SONARI AS-16-005-001-011/40
() 		0416005000NRG24190720230200678 19/07/2023 MRS RUNU KONWAR 0416005WL015408 MRS RUNU KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601739664 MRS RUNU KONWAR ()
SubTotal 2380 2380
3 SONARI AS-16-005-001-003/333
() 		0416005000NRG24190720230200654 19/07/2023 TULA TANTI 0416005WL015408 TULA TANTI 00078 CNRB0003666 714 714 Processed 16/08/2023 4601739665 TULA TANTI ()
4 SONARI AS-16-005-001-003/66
() 		0416005000NRG24190720230200655 19/07/2023 PROMESWAR RAJAK 0416005WL015408 PROMESWAR RAJAK 00078 CNRB0003666 1190 1190 Processed 16/08/2023 4601739679 PROMESWAR RAJAK ()
5 SONARI AS-16-005-001-004/341
() 		0416005000NRG24190720230200658 19/07/2023 SABITRY DAS 0416005WL015408 SABITRY DAS 00078 CNRB0003666 714 714 Processed 16/08/2023 4601739680 SABITRY DAS ()
SubTotal 2618 2618
6 SONARI AS-16-005-001-007/801
() 		0416005000NRG24190720230200673 19/07/2023 NOMORAJ SONAR 0416005WL015408 NOMORAJ SONAR 00176 IDIB000M746 1190 1190 Processed 16/08/2023 4601739666 NOMORAJ SONAR ()
SubTotal 1190 1190
7 SONARI AS-16-005-001-003/101
() 		0416005000NRG24190720230200653 19/07/2023 SUMILA TANTI 0416005WL015408 SUMILA TANTI 00354 PUNB0002320 952 952 Processed 16/08/2023 4601739678 SUMILA TANTI ()
8 SONARI AS-16-005-001-007/504
() 		0416005000NRG24190720230200665 19/07/2023 RITU BARMA 0416005WL015408 RITU BARMA 00354 PUNB0002320 952 952 Processed 16/08/2023 4601739667 RITU BARMA ()
9 SONARI AS-16-005-001-007/509
() 		0416005000NRG24190720230200667 19/07/2023 KAJOL TOCHA 0416005WL015408 KAJOL TOCHA 00354 PUNB0002320 952 952 Processed 16/08/2023 4601739668 KAJOL TOCHA ()
10 SONARI AS-16-005-001-007/766
() 		0416005000NRG24190720230200670 19/07/2023 Dharitri Gohain 0416005WL015408 Dharitri Gohain 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4601739671 Dharitri Gohain ()
11 SONARI AS-16-005-001-007/801
() 		0416005000NRG24190720230200674 19/07/2023 SANTI SONAR 0416005WL015408 SANTI SONAR 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4601739670 SANTI SONAR ()
12 SONARI AS-16-005-001-007/803
() 		0416005000NRG24190720230200675 19/07/2023 Mrs Sakhila Tanti 0416005WL015408 Mrs Sakhila Tanti 00354 PUNB0002320 952 952 Processed 16/08/2023 4601739669 Mrs Sakhila Tanti ()
13 SONARI AS-16-005-001-007/804
() 		0416005000NRG24190720230200676 19/07/2023 Moni Chowhan 0416005WL015408 Moni Chowhan 00354 PUNB0002320 714 714 Processed 16/08/2023 4601739672 Moni Chowhan ()
SubTotal 6902 6902
14 SONARI AS-16-005-001-007/133
() 		0416005000NRG24190720230200660 19/07/2023 DILJIT SINGH 0416005WL015408 DILJIT SINGH 00415 SBIN0007368 714 714 Processed 16/08/2023 4601739677 MR DILJIT SINGH ()
15 SONARI AS-16-005-001-007/800
() 		0416005000NRG24190720230200671 19/07/2023 MR. AMAN KUMAR 0416005WL015408 MR. AMAN KUMAR 00415 SBIN0007368 952 952 Processed 16/08/2023 4601739675 MR AMAN KUMAR ()
16 SONARI AS-16-005-001-007/800
() 		0416005000NRG24190720230200672 19/07/2023 PRAKASH KUMAR 0416005WL015408 PRAKASH KUMAR 00415 SBIN0007368 476 476 Processed 16/08/2023 4601739674 MR PRAKASH KUMAR ()
17 SONARI AS-16-005-001-007/804
() 		0416005000NRG24190720230200677 19/07/2023 Mr Rajesh Chowhan 0416005WL015408 Mr Rajesh Chowhan 00415 SBIN0007368 476 476 Processed 16/08/2023 4601739676 MR RAJESH CHOWHAN ()
SubTotal 2618 2618
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190723FTO_100782 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2380
2 SONARI AS0416005_190723FTO_100782 Canara Bank CNRB0003666 MORAN TOWN 2618
3 SONARI AS0416005_190723FTO_100782 Indian Bank IDIB000M746 MORAN 1190
4 SONARI AS0416005_190723FTO_100782 Punjab National Bank PUNB0002320 Moran PNB 6902
5 SONARI AS0416005_190723FTO_100782 State Bank of India SBIN0007368 MORAN 2618

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