Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:58:03 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300623FTO_85799
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-16-005-005-001/241
() 		0416005000NRG24300620230168943 30/06/2023 RAJIB RABIDAS 0416005WL013187 RAJIB RABIDAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591182 RAJIB RABIDAS ()
2 SONARI AS-16-005-005-001/241
() 		0416005000NRG24300620230168944 30/06/2023 SUNITA RABIDAS 0416005WL013187 SUNITA RABIDAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591183 SUNITA RABIDAS ()
3 SONARI AS-16-005-005-001/306
() 		0416005000NRG24300620230168947 30/06/2023 SUMON DAS 0416005WL013187 SUMON DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591177 SUMON DAS ()
4 SONARI AS-16-005-005-001/414
() 		0416005000NRG24300620230168986 30/06/2023 SHAMBHU DAS 0416005WL013191 SHAMBHU DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591181 SHAMBHU DAS ()
5 SONARI AS-16-005-005-001/415
() 		0416005000NRG24300620230168988 30/06/2023 JUGYA PRABHA GOGOI 0416005WL013191 JUGYA PRABHA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591180 JUGYA PRABHA GOGOI ()
6 SONARI AS-16-005-005-001/432
() 		0416005000NRG24300620230168991 30/06/2023 ANJU DAS 0416005WL013191 ANJU DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591186 ANJU DAS ()
7 SONARI AS-16-005-005-001/432
() 		0416005000NRG24300620230168992 30/06/2023 KARABI DAS 0416005WL013191 KARABI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591185 KARABI DAS ()
8 SONARI AS-16-005-005-001/432
() 		0416005000NRG24300620230168990 30/06/2023 KRISHNA DAS 0416005WL013191 KRISHNA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591184 KRISHNA DAS ()
9 SONARI AS-16-005-005-006/369
() 		0416005000NRG24300620230168954 30/06/2023 AMRIT KARMAKAR 0416005WL013187 AMRIT KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591178 AMRIT KARMAKAR ()
10 SONARI AS-16-005-005-006/369
() 		0416005000NRG24300620230168955 30/06/2023 NANDINI KARMAKAR 0416005WL013187 NANDINI KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283591179 NANDINI KARMAKAR ()
SubTotal 11900 11900
11 SONARI AS-16-005-005-001/422
() 		0416005000NRG24300620230168951 30/06/2023 BHAYA CHAWTAL 0416005WL013187 BHAYA CHAWTAL 00354 PUNB0002320 1190 1190 Processed 07/08/2023 4283591173 BHAYA CHAWTAL ()
SubTotal 1190 1190
12 SONARI AS-16-005-005-001/306
() 		0416005000NRG24300620230168948 30/06/2023 DEEP DAS 0416005WL013187 DEEP DAS 00354 PUNB0158820 1190 1190 Processed 07/08/2023 4283591176 DEEP DAS ()
13 SONARI AS-16-005-005-001/306
() 		0416005000NRG24300620230168946 30/06/2023 MANIK DAS 0416005WL013187 MANIK DAS 00354 PUNB0158820 1190 1190 Processed 07/08/2023 4283591175 MANIK DAS ()
SubTotal 2380 2380
14 SONARI AS-16-005-005-001/377
() 		0416005000NRG24300620230168950 30/06/2023 PARBOTI CHAWTAL 0416005WL013187 PARBOTI CHAWTAL 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4283591172 MISS PARBOTI CHAWTAL ()
15 SONARI AS-16-005-005-001/414
() 		0416005000NRG24300620230168987 30/06/2023 SUNITA DAS 0416005WL013191 SUNITA DAS 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4283591170 MRS SUNITA DAS ()
16 SONARI AS-16-005-005-001/415
() 		0416005000NRG24300620230168989 30/06/2023 JYOTIRUPA GOGOI 0416005WL013191 JYOTIRUPA GOGOI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4283591187 MISS JYOTIRUPA GOGOI ()
17 SONARI AS-16-005-005-006/369
() 		0416005000NRG24300620230168953 30/06/2023 RAMESWAR KARMAKAR 0416005WL013187 RAMESWAR KARMAKAR 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4283591171 MR RAMESHWAR KARMAKAR ()
SubTotal 4760 4760
18 SONARI AS-16-005-005-001/241
() 		0416005000NRG24300620230168945 30/06/2023 SURAJ RABIDAS 0416005WL013187 SURAJ RABIDAS 00662 BDBL0001382 1190 1190 Processed 07/08/2023 4283591174 SURAJ RABIDAS ()
SubTotal 1190 1190
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300623FTO_85799 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5950
2 SONARI AS0416005_300623FTO_85799 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5950
3 SONARI AS0416005_300623FTO_85799 Punjab National Bank PUNB0002320 Moran PNB 1190
4 SONARI AS0416005_300623FTO_85799 Punjab National Bank PUNB0158820 Oil India Moran PNB 2380
5 SONARI AS0416005_300623FTO_85799 State Bank of India SBIN0007368 MORAN 4760
6 SONARI AS0416005_300623FTO_85799 Bandhan Bank Limited BDBL0001382 KHUMTAI 1190

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