Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_96785
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-16-005-010-002/306
() 		0416005000NRG24140720230190111 14/07/2023 MANIK DEKA 0416005WL014649 MANIK DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418229384 MANIK DEKA ()
2 SONARI AS-16-005-010-002/42
() 		0416005000NRG24140720230190130 14/07/2023 KUDRAT ALI 0416005WL014649 KUDRAT ALI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418229385 KUDRAT ALI ()
3 SONARI AS-16-005-010-002/55
() 		0416005000NRG24140720230190132 14/07/2023 MINU BHUMIJ 0416005WL014649 MINU BHUMIJ 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4418229383 MINU BHUMIJ ()
SubTotal 3094 3094
4 SONARI AS-16-005-010-002/332
() 		0416005000NRG24140720230190117 14/07/2023 MONUJ KOIRI 0416005WL014649 MONUJ KOIRI 00354 PUNB0126020 952 952 Processed 11/08/2023 4418229381 MONUJ KOIRI ()
SubTotal 952 952
5 SONARI AS-16-005-010-002/334
() 		0416005000NRG24140720230190120 14/07/2023 SASHI DAS 0416005WL014649 SASHI DAS 00354 PUNB0203820 1428 1428 Processed 11/08/2023 4418229382 SASHI DAS ()
SubTotal 1428 1428
6 SONARI AS-16-005-010-002/274
() 		0416005000NRG24140720230190110 14/07/2023 DUKHIYA MALI 0416005WL014649 DUKHIYA MALI 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229389 DUKHIYA MALI ()
7 SONARI AS-16-005-010-002/313
() 		0416005000NRG24140720230190113 14/07/2023 MAFIDA BEGUM 0416005WL014649 MAFIDA BEGUM 00462 UCBA0000426 714 714 Processed 10/08/2023 4418229392 MAFIDA BEGUM ()
8 SONARI AS-16-005-010-002/318
() 		0416005000NRG24140720230190114 14/07/2023 RATAN LAIK 0416005WL014649 RATAN LAIK 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229390 RATAN LAIK ()
9 SONARI AS-16-005-010-002/331
() 		0416005000NRG24140720230190116 14/07/2023 ABHIMAINU KAIRI 0416005WL014649 ABHIMAINU KAIRI 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229391 ABHIMANYU KAYRI ()
10 SONARI AS-16-005-010-002/379
() 		0416005000NRG24140720230190122 14/07/2023 SANJOY KOIRI 0416005WL014649 SANJOY KOIRI 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229387 SANJOY KAIRI ()
11 SONARI AS-16-005-010-002/380
() 		0416005000NRG24140720230190123 14/07/2023 REKHA MURAH 0416005WL014649 REKHA MURAH 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229395 REKHA MURAH ()
12 SONARI AS-16-005-010-002/381
() 		0416005000NRG24140720230190124 14/07/2023 DIPAK KOIRI 0416005WL014649 DIPAK KOIRI 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229386 DIPAK KOIRI ()
13 SONARI AS-16-005-010-002/387
() 		0416005000NRG24140720230190126 14/07/2023 BEULA MALI 0416005WL014649 BEULA MALI 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229397 BEULA MALI ()
14 SONARI AS-16-005-010-002/388
() 		0416005000NRG24140720230190127 14/07/2023 SUMOTI GOWALA 0416005WL014649 SUMOTI GOWALA 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229396 SUMOTI GOWALA ()
15 SONARI AS-16-005-010-002/401
() 		0416005000NRG24140720230190128 14/07/2023 BOGI LAIK 0416005WL014649 BOGI LAIK 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229399 BAGI LAIK ()
16 SONARI AS-16-005-010-002/408
() 		0416005000NRG24140720230190129 14/07/2023 PUNAM MURA 0416005WL014649 PUNAM MURA 00462 UCBA0000426 952 952 Processed 10/08/2023 4418229400 PUNAM MURA ()
17 SONARI AS-16-005-010-002/452
() 		0416005000NRG24140720230190131 14/07/2023 PALASH GOGOI 0416005WL014649 PALASH GOGOI 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229401 PALASH GOGOI ()
18 SONARI AS-16-005-010-002/71
() 		0416005000NRG24140720230190133 14/07/2023 SHEWALI MURAH 0416005WL014649 SHEWALI MURAH 00462 UCBA0000426 1190 1190 Processed 10/08/2023 4418229388 SHEWALI MURA ()
19 SONARI AS-30-005-010-002/357
() 		0416005000NRG24140720230190134 14/07/2023 JUN MALI 0416005WL014649 JUN MALI 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229393 JUN MALI ()
20 SONARI AS-30-005-010-002/363
() 		0416005000NRG24140720230190135 14/07/2023 CHANTARAM GARH 0416005WL014649 CHANTARAM GARH 00462 UCBA0000426 1428 1428 Processed 10/08/2023 4418229394 CHANTARAM GAR ()
21 SONARI AS-30-005-010-002/369
() 		0416005000NRG24140720230190136 14/07/2023 DHANESWARI KOIRI 0416005WL014649 DHANESWARI KOIRI 00462 UCBA0000426 714 714 Processed 10/08/2023 4418229398 DHANESWARI KOIRI ()
SubTotal 19516 19516
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723FTO_96785 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3094
2 SONARI AS0416005_140723FTO_96785 Punjab National Bank PUNB0126020 Suffry PNB 952
3 SONARI AS0416005_140723FTO_96785 Punjab National Bank PUNB0203820 Sonari 1428
4 SONARI AS0416005_140723FTO_96785 UCO Bank UCBA0000426 SONARI 19516

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