Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:20 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_070823APB_FTO_118551
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-16-005-008-003/54
() 		0416005000NRG24070820230226324 07/08/2023 NIPUL PHUKON 0416005WL017797 NIPUL PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716917 NIPUL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-003/67
() 		0416005000NRG24070820230226327 07/08/2023 R.Phukon 0416005WL017797 R.Phukon 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716916 RANJANA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-003/7
() 		0416005000NRG24070820230226328 07/08/2023 PURNANANDA PHUKON 0416005WL017797 PURNANANDA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716918 PURNANANDA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-008-004/107
() 		0416005000NRG24070820230226332 07/08/2023 MONIKA LEKHARU 0416005WL017797 MONIKA LEKHARU 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716919 MONISHA LEKHARU ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-008-004/181
() 		0416005000NRG24070820230226334 07/08/2023 PURNIMA GOGOI 0416005WL017797 PURNIMA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716920 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-008-004/192
() 		0416005000NRG24070820230226336 07/08/2023 PUSHPANJOLI GOGOI 0416005WL017797 PUSHPANJOLI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603716921 PUSPANJALEE GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
7 SONARI AS-16-005-008-003/56
() 		0416005000NRG24070820230226325 07/08/2023 AMIYA PHUKON 0416005WL017797 AMIYA PHUKON 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4603716913 AMIYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
8 SONARI AS-16-005-008-004/192
() 		0416005000NRG24070820230226335 07/08/2023 PUSPADHAR GOGOI 0416005WL017797 PUSPADHAR GOGOI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4603716914 PUSPA DHAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
9 SONARI AS-16-005-008-004/151
() 		0416005000NRG24070820230226333 07/08/2023 BIKASH GOGOI 0416005WL017797 BIKASH GOGOI 00415 SBIN0009191 1190 1190 Processed 16/08/2023 4603716915 BIKASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_070823APB_FTO_118551 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1190
2 SONARI AS0416005_070823APB_FTO_118551 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5950
3 SONARI AS0416005_070823APB_FTO_118551 Punjab National Bank PUNB0002320 Moran PNB 1190
4 SONARI AS0416005_070823APB_FTO_118551 State Bank of India SBIN0007368 MORAN 1190
5 SONARI AS0416005_070823APB_FTO_118551 State Bank of India SBIN0009191 MATHURAPUR 1190

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