Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:21 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260623FTO_79917
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-16-005-006-009/47
() 		0416005000NRG24260620230156973 26/06/2023 Mrs Lipa Tanti 0416005WL012262 Mrs Lipa Tanti 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284585134 Mrs Lipa Tanti ()
SubTotal 1904 1904
2 SONARI AS-16-005-006-006/15
() 		0416005000NRG24260620230156970 26/06/2023 Uday Garndhab 0416005WL012262 Uday Garndhab 00032 UTIB0003701 3570 3570 Processed 07/08/2023 4284585138 Uday Garndhab ()
3 SONARI AS-16-005-006-009/245
() 		0416005000NRG24260620230156971 26/06/2023 Binod Chaura 0416005WL012262 Binod Chaura 00032 UTIB0003701 3570 3570 Processed 07/08/2023 4284585137 Binod Chaura ()
4 SONARI AS-16-005-006-009/47
() 		0416005000NRG24260620230156974 26/06/2023 Ganesh Tanti 0416005WL012262 Ganesh Tanti 00032 UTIB0003701 3570 3570 Processed 07/08/2023 4284585139 Ganesh Tanti ()
SubTotal 10710 10710
5 SONARI AS-16-005-006-009/61
() 		0416005000NRG24260620230156941 26/06/2023 NIRANJAN CHAURA 0416005WL012259 NIRANJAN CHAURA 00354 PUNB0002320 3570 3570 Processed 07/08/2023 4284585131 NIRANJAN CHAURA ()
SubTotal 3570 3570
6 SONARI AS-16-005-006-007/128
() 		0416005000NRG24260620230156938 26/06/2023 MAGHNATH KUMAR 0416005WL012259 MAGHNATH KUMAR 00354 PUNB0158820 3570 3570 Processed 07/08/2023 4284585132 MAGHNATH KUMAR ()
7 SONARI AS-16-005-006-009/29
() 		0416005000NRG24260620230156940 26/06/2023 SHRI BHOLA RAJAK 0416005WL012259 SHRI BHOLA RAJAK 00354 PUNB0158820 3570 3570 Processed 07/08/2023 4284585133 SHRI BHOLA RAJAK ()
SubTotal 7140 7140
8 SONARI AS-16-005-006-002/337
() 		0416005000NRG24260620230156936 26/06/2023 SUNITA KOYA 0416005WL012259 SUNITA KOYA 00415 SBIN0007368 3570 3570 Processed 07/08/2023 4284585135 MRS SUNITA KOYA ()
SubTotal 3570 3570
9 SONARI AS-16-005-006-009/198
() 		0416005000NRG24260620230156939 26/06/2023 PADESHWAR GOGOI 0416005WL012259 PADESHWAR GOGOI 00415 SBIN0015287 3570 3570 Processed 07/08/2023 4284585136 MR PADESHWAR GOGOI ()
SubTotal 3570 3570
10 SONARI AS-16-005-006-006/12
() 		0416005000NRG24260620230156969 26/06/2023 MR THOMAS MALLIK 0416005WL012262 MR THOMAS MALLIK 00662 BDBL0001382 3570 3570 Processed 07/08/2023 4284585130 MR THOMAS MALLIK ()
SubTotal 3570 3570
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260623FTO_79917 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
2 SONARI AS0416005_260623FTO_79917 Axis Bank UTIB0003701 Moran 10710
3 SONARI AS0416005_260623FTO_79917 Punjab National Bank PUNB0002320 Moran PNB 3570
4 SONARI AS0416005_260623FTO_79917 Punjab National Bank PUNB0158820 Oil India Moran PNB 7140
5 SONARI AS0416005_260623FTO_79917 State Bank of India SBIN0007368 MORAN 3570
6 SONARI AS0416005_260623FTO_79917 State Bank of India SBIN0015287 Moran Bazar 3570
7 SONARI AS0416005_260623FTO_79917 Bandhan Bank Limited BDBL0001382 KHUMTAI 3570

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