Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:52 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_090623FTO_58764
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-16-005-005-001/406
() 		0416005000NRG24090620230113647 09/06/2023 SHIWA KARMAKAR 0416005WL009437 SHIWA KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024440 SHIWA KARMAKAR ()
2 SONARI AS-16-005-005-005/83
() 		0416005000NRG24090620230113648 09/06/2023 SEPHALI DAS 0416005WL009437 SEPHALI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024438 SEPHALI DAS ()
3 SONARI AS-16-005-005-008/330
() 		0416005000NRG24090620230113629 09/06/2023 BIBEK BHUYAN 0416005WL009435 BIBEK BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024441 BIBEK BHUYAN ()
4 SONARI AS-16-005-005-010/339
() 		0416005000NRG24090620230113630 09/06/2023 JANGHAL TAYE 0416005WL009435 JANGHAL TAYE 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024439 JANGHAL TAYE ()
5 SONARI AS-16-005-005-010/433
() 		0416005000NRG24090620230113652 09/06/2023 MUKUNDRA RAI 0416005WL009437 MUKUNDRA RAI 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024442 MUKUNDRA RAI ()
6 SONARI AS-16-005-005-010/78
() 		0416005000NRG24090620230113631 09/06/2023 JITEN TAYE 0416005WL009435 JITEN TAYE 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2563024443 JITEN TAYE ()
SubTotal 9996 9996
7 SONARI AS-16-005-005-005/83
() 		0416005000NRG24090620230113649 09/06/2023 ADITYA DAS 0416005WL009437 ADITYA DAS 00354 PUNB0158820 1666 1666 Processed 15/06/2023 2563024444 ADITYA DAS ()
8 SONARI AS-16-005-005-010/333
() 		0416005000NRG24090620230113651 09/06/2023 BABU URANG 0416005WL009437 BABU URANG 00354 PUNB0158820 1666 1666 Processed 15/06/2023 2563024437 BABU URANG ()
SubTotal 3332 3332
9 SONARI AS-16-005-005-001/102
() 		0416005000NRG24090620230113646 09/06/2023 LAKHI PRASAD ROBIDAS 0416005WL009437 LAKHI PRASAD ROBIDAS 00415 SBIN0007368 1666 1666 Processed 15/06/2023 2563024445 MR LAKHI PRASAD ROBI DAS ()
SubTotal 1666 1666
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_090623FTO_58764 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 8330
2 SONARI AS0416005_090623FTO_58764 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1666
3 SONARI AS0416005_090623FTO_58764 Punjab National Bank PUNB0158820 Oil India Moran PNB 3332
4 SONARI AS0416005_090623FTO_58764 State Bank of India SBIN0007368 MORAN 1666

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