Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250523FTO_39475
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-16-005-004-002/493
() 		0416005000NRG24250520230071447 25/05/2023 NUNU BHUYAN 0416005WL006546 NUNU BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002225195 NUNU BHUYAN ()
2 SONARI AS-16-005-004-004/597
() 		0416005000NRG24250520230070746 25/05/2023 RAJEN CHETIA 0416005WL006510 RAJEN CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002225196 RAJEN CHETIA ()
3 SONARI AS-16-005-004-008/122
() 		0416005000NRG24250520230071451 25/05/2023 JUNMONI TELI 0416005WL006546 JUNMONI TELI 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002225194 JUNMONI TELI ()
4 SONARI AS-16-005-008-003/21
() 		0416005000NRG24250520230070094 25/05/2023 ANJANA GOGOI 0416005WL006488 ANJANA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2002225198 ANJANA GOGOI ()
5 SONARI AS-16-005-008-003/21
() 		0416005000NRG24250520230070093 25/05/2023 PROTIM GOGOI 0416005WL006488 PROTIM GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2002225197 PROTIM GOGOI ()
SubTotal 10234 10234
6 SONARI AS-16-005-004-019/221
() 		0416005000NRG24250520230071452 25/05/2023 MUNU CHAOATAL 0416005WL006546 MUNU CHAOATAL 00176 IDIB000B652 1666 1666 Processed 01/06/2023 2002225191 MUNU CHAOATAL ()
SubTotal 1666 1666
7 SONARI AS-16-005-004-004/53
() 		0416005000NRG24250520230071449 25/05/2023 BIBI DAS 0416005WL006546 BIBI DAS 00176 IDIB000M746 1666 1666 Rejected 01/06/2023 2002225192 No Such Account
SubTotal 1666 1666
8 SONARI AS-16-005-004-012/166
() 		0416005000NRG24250520230070747 25/05/2023 Bubul Hajarika 0416005WL006510 Bubul Hajarika 00354 PUNB0002320 1666 1666 Processed 01/06/2023 2002225193 Bubul Hajarika ()
SubTotal 1666 1666
9 SONARI AS-16-005-004-004/133
() 		0416005000NRG24250520230070744 25/05/2023 LAKHINATH ARANDHORA 0416005WL006510 LAKHINATH ARANDHORA 00354 PUNB0158820 1666 1666 Processed 01/06/2023 2002225190 LAKHINATH ARANDHORA ()
SubTotal 1666 1666
10 SONARI AS-16-005-004-004/150
() 		0416005000NRG24250520230070745 25/05/2023 DULUMANI ARANDHARA 0416005WL006510 DULUMANI ARANDHARA 00415 SBIN0007998 1666 1666 Processed 01/06/2023 2002225199 MRS DULUMANI ARANDHARA ()
SubTotal 1666 1666
11 SONARI AS-16-005-008-004/7
() 		0416005000NRG24250520230070095 25/05/2023 Mr. NAYANJYOTI RAJKHOWA 0416005WL006488 Mr. NAYANJYOTI RAJKHOWA 00415 SBIN0015287 2618 2618 Processed 01/06/2023 2002225200 MR NAYANJYOTI RAJKHOWA ()
SubTotal 2618 2618
12 SONARI AS-16-005-004-004/12
() 		0416005000NRG24250520230070743 25/05/2023 KHETRADHAR KONWAR 0416005WL006510 KHETRADHAR KONWAR 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002225201 KHETRADHAR KONWAR ()
SubTotal 1666 1666
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250523FTO_39475 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1666
2 SONARI AS0416005_250523FTO_39475 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1666
3 SONARI AS0416005_250523FTO_39475 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 6902
4 SONARI AS0416005_250523FTO_39475 Indian Bank IDIB000B652 Borbam 1666
5 SONARI AS0416005_250523FTO_39475 Indian Bank IDIB000M746 MORAN 1666
6 SONARI AS0416005_250523FTO_39475 Punjab National Bank PUNB0002320 Moran PNB 1666
7 SONARI AS0416005_250523FTO_39475 Punjab National Bank PUNB0158820 Oil India Moran PNB 1666
8 SONARI AS0416005_250523FTO_39475 State Bank of India SBIN0007998 SONARI 1666
9 SONARI AS0416005_250523FTO_39475 State Bank of India SBIN0015287 Moran Bazar 2618
10 SONARI AS0416005_250523FTO_39475 UCO Bank UCBA0000426 SONARI 1666

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