Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_120723FTO_95564
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-16-005-001-010/102
() 		0416005000NRG24120720230186155 12/07/2023 SONJA TANTI 0416005WL014383 SONJA TANTI 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350048936 SONJA TANTI ()
2 SONARI AS-16-005-001-010/410
() 		0416005000NRG24120720230186164 12/07/2023 ANJALI TANTI 0416005WL014383 ANJALI TANTI 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350048937 ANJALI TANTI ()
SubTotal 1666 1666
3 SONARI AS-16-005-001-010/109
() 		0416005000NRG24120720230186159 12/07/2023 DIPIKA TANTI 0416005WL014383 DIPIKA TANTI 00354 PUNB0002320 952 952 Processed 08/08/2023 4350048933 DIPIKA TANTI ()
4 SONARI AS-16-005-001-010/4
() 		0416005000NRG24120720230186163 12/07/2023 DIBYA GORH 0416005WL014383 DIBYA GORH 00354 PUNB0002320 1428 1428 Processed 08/08/2023 4350048941 DIBYA GORH ()
5 SONARI AS-16-005-001-010/431
() 		0416005000NRG24120720230186165 12/07/2023 PRIYA TANTI 0416005WL014383 PRIYA TANTI 00354 PUNB0002320 714 714 Processed 08/08/2023 4350048934 PRIYA TANTI ()
6 SONARI AS-16-005-001-010/439
() 		0416005000NRG24120720230186166 12/07/2023 GOPI GORH 0416005WL014383 GOPI GORH 00354 PUNB0002320 714 714 Processed 08/08/2023 4350048935 GOPI GORH ()
7 SONARI AS-16-005-001-010/445
() 		0416005000NRG24120720230186168 12/07/2023 JUNASH BARLA 0416005WL014383 JUNASH BARLA 00354 PUNB0002320 1428 1428 Processed 08/08/2023 4350048942 JUNASH BARLA ()
8 SONARI AS-16-005-001-010/90
() 		0416005000NRG24120720230186173 12/07/2023 PUTANU TANTI 0416005WL014383 PUTANU TANTI 00354 PUNB0002320 714 714 Processed 08/08/2023 4350048943 PUTANU TANTI ()
9 SONARI AS-30-005-001-010/413
() 		0416005000NRG24120720230186174 12/07/2023 ATTMA TANTI 0416005WL014383 ATTMA TANTI 00354 PUNB0002320 952 952 Processed 08/08/2023 4350048932 ATTMA TANTI ()
10 SONARI AS-30-005-001-010/416
() 		0416005000NRG24120720230186176 12/07/2023 AMIT TANTI 0416005WL014383 AMIT TANTI 00354 PUNB0002320 1428 1428 Processed 08/08/2023 4350048944 AMIT TANTI ()
SubTotal 8330 8330
11 SONARI AS-16-005-001-010/456
() 		0416005000NRG24120720230186170 12/07/2023 AHILA GARH 0416005WL014383 AHILA GARH 00415 SBIN0007368 1428 1428 Processed 08/08/2023 4350048938 MRS AHILA GARH ()
12 SONARI AS-16-005-001-010/456
() 		0416005000NRG24120720230186169 12/07/2023 PABAN GARH 0416005WL014383 PABAN GARH 00415 SBIN0007368 1428 1428 Processed 08/08/2023 4350048939 MR PABAN GORH ()
SubTotal 2856 2856
13 SONARI AS-16-005-001-010/457
() 		0416005000NRG24120720230186171 12/07/2023 SUMON BARAIK 0416005WL014383 SUMON BARAIK 00415 SBIN0015287 1428 1428 Processed 08/08/2023 4350048940 MRS SUMON BARIK ()
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_120723FTO_95564 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1666
2 SONARI AS0416005_120723FTO_95564 Punjab National Bank PUNB0002320 Moran PNB 8330
3 SONARI AS0416005_120723FTO_95564 State Bank of India SBIN0007368 MORAN 2856
4 SONARI AS0416005_120723FTO_95564 State Bank of India SBIN0015287 Moran Bazar 1428

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