Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:35 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_041023APB_FTO_164291
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-16-005-001-003/399
() 		0416005000NRG24041020230299316 04/10/2023 RAJU BAYSTAM 0416005WL023037 RAJU BAYSTAM 00029 PUNB0RRBAGB 714 714 Processed 24/11/2023 7962228354 RAJU BAYSTAM SO AVOY BAYSTAM ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-001-003/64
() 		0416005000NRG24041020230299325 04/10/2023 DIPIKA TANTI 0416005WL023037 DIPIKA TANTI 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7962228353 DIPIKA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 SONARI AS-16-005-001-003/57
() 		0416005000NRG24041020230299321 04/10/2023 BASANTI SONAR 0416005WL023037 BASANTI SONAR 00078 CNRB0003666 1904 1904 Processed 24/11/2023 7962228349 BASANTI SONAR CANARA BANK(508532)
4 SONARI AS-16-005-001-003/90
() 		0416005000NRG24041020230299328 04/10/2023 MONJU TOCHA 0416005WL023037 MONJU TOCHA 00078 CNRB0003666 1904 1904 Processed 24/11/2023 7962228350 MONJU TOCHA CANARA BANK(508532)
SubTotal 3808 3808
5 SONARI AS-16-005-001-003/57
() 		0416005000NRG24041020230299322 04/10/2023 JUNMONI SUNAR 0416005WL023037 JUNMONI SUNAR 00176 IDIB000M746 1904 1904 Processed 24/11/2023 7962228352 Ms. Junmoni Sunar INDIAN BANK(607105)
SubTotal 1904 1904
6 SONARI AS-16-005-001-003/124
() 		0416005000NRG24041020230299303 04/10/2023 AJOY TANTI 0416005WL023037 AJOY TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228345 AJOY TANTI PUNJAB NATIONAL BANK(508568)
7 SONARI AS-16-005-001-003/124
() 		0416005000NRG24041020230299304 04/10/2023 Subal Tanti 0416005WL023037 Subal Tanti 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228338 SUBAL TANTI PUNJAB NATIONAL BANK(508568)
8 SONARI AS-16-005-001-003/125
() 		0416005000NRG24041020230299305 04/10/2023 RANJITA TANTI 0416005WL023037 RANJITA TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228339 RANJITA TANTI PUNJAB NATIONAL BANK(508568)
9 SONARI AS-16-005-001-003/126
() 		0416005000NRG24041020230299306 04/10/2023 RUMA TANTI 0416005WL023037 RUMA TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228336 RUMA TANTI PUNJAB NATIONAL BANK(508568)
10 SONARI AS-16-005-001-003/272
() 		0416005000NRG24041020230299309 04/10/2023 DURGESHWAR TANTI 0416005WL023037 DURGESHWAR TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228344 DURGESHWAR TANTI PUNJAB NATIONAL BANK(508568)
11 SONARI AS-16-005-001-003/3
() 		0416005000NRG24041020230299312 04/10/2023 MILI TOCHA 0416005WL023037 MILI TOCHA 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228341 MILI TOCHA PUNJAB NATIONAL BANK(508568)
12 SONARI AS-16-005-001-003/382
() 		0416005000NRG24041020230299313 04/10/2023 SANGITA TANTI 0416005WL023037 SANGITA TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228346 SANGITA TANTI WO SANJOY TANTI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-001-003/400
() 		0416005000NRG24041020230299318 04/10/2023 PURNIMA TANTI 0416005WL023037 PURNIMA TANTI 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228337 PURNIMA TANTI PUNJAB NATIONAL BANK(508568)
14 SONARI AS-16-005-001-003/487
() 		0416005000NRG24041020230299319 04/10/2023 Pallabi Tanti 0416005WL023037 Pallabi Tanti 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228343 PALLABI TANTI PUNJAB NATIONAL BANK(508568)
15 SONARI AS-16-005-001-003/5
() 		0416005000NRG24041020230299320 04/10/2023 NOMIKA GUWALA 0416005WL023037 NOMIKA GUWALA 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228340 NOMIKA GUWALA PUNJAB NATIONAL BANK(508568)
16 SONARI AS-16-005-001-003/80
() 		0416005000NRG24041020230299327 04/10/2023 BRIHASHPATIJA KUMAR 0416005WL023037 BRIHASHPATIJA KUMAR 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228342 BRIHASHPATIJA KUMAR PUNJAB NATIONAL BANK(508568)
17 SONARI AS-16-005-001-007/698
() 		0416005000NRG24041020230299331 04/10/2023 MR TOFIK ALI 0416005WL023037 MR TOFIK ALI 00354 PUNB0002320 714 714 Processed 24/11/2023 7962228347 TOFIK ALI PUNJAB NATIONAL BANK(508568)
18 SONARI AS-30-005-001-003/390
() 		0416005000NRG24041020230299334 04/10/2023 SOBITA CHOWHAN 0416005WL023037 SOBITA CHOWHAN 00354 PUNB0002320 1904 1904 Processed 24/11/2023 7962228335 SOBITA CHOWHAN PUNJAB NATIONAL BANK(508568)
SubTotal 23562 23562
19 SONARI AS-16-005-001-003/2
() 		0416005000NRG24041020230299307 04/10/2023 Mr Krishna Tasa 0416005WL023037 Mr Krishna Tasa 00415 SBIN0007368 1904 1904 Processed 24/11/2023 7962228348 REKHA TOCHA PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
20 SONARI AS-16-005-001-008/521
() 		0416005000NRG24041020230299333 04/10/2023 BINA MECH 0416005WL023037 BINA MECH 00415 SBIN0015287 1666 1666 Processed 24/11/2023 7962228351 MRS BINA MECH STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_041023APB_FTO_164291 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2618
2 SONARI AS0416005_041023APB_FTO_164291 Canara Bank CNRB0003666 MORAN TOWN 3808
3 SONARI AS0416005_041023APB_FTO_164291 Indian Bank IDIB000M746 MORAN 1904
4 SONARI AS0416005_041023APB_FTO_164291 Punjab National Bank PUNB0002320 Moran PNB 23562
5 SONARI AS0416005_041023APB_FTO_164291 State Bank of India SBIN0007368 MORAN 1904
6 SONARI AS0416005_041023APB_FTO_164291 State Bank of India SBIN0015287 Moran Bazar 1666

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