Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823FTO_137801
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-16-005-004-004/535
() 		0416005000NRG24290820230253332 29/08/2023 LAKAHAY PROVA BAILUNG 0416005WL019973 LAKAHAY PROVA BAILUNG 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136830 LAKAHAY PROVA BAILUNG ()
2 SONARI AS-16-005-004-011/1
() 		0416005000NRG24290820230253339 29/08/2023 PUNYADHAR DEHINGIA 0416005WL019973 PUNYADHAR DEHINGIA 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203136827 PUNYADHAR DEHINGIA ()
3 SONARI AS-16-005-004-011/557
() 		0416005000NRG24290820230253344 29/08/2023 POPI PHUKON BORGOHAI 0416005WL019973 POPI PHUKON BORGOHAI 00029 PUNB0RRBAGB 238 238 Processed 05/09/2023 5203136829 POPI PHUKON BORGOHAI ()
4 SONARI AS-16-005-004-014/15
() 		0416005000NRG24290820230253345 29/08/2023 TARALI GOGOI 0416005WL019973 TARALI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136824 TARALI GOGOI ()
5 SONARI AS-16-005-004-014/278
() 		0416005000NRG24290820230253350 29/08/2023 RITALI TAMULI 0416005WL019973 RITALI TAMULI 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136831 RITALI TAMULI ()
6 SONARI AS-16-005-004-014/37
() 		0416005000NRG24290820230253351 29/08/2023 SURESON BALIK DAS 0416005WL019973 SURESON BALIK DAS 00029 PUNB0RRBAGB 476 476 Processed 05/09/2023 5203136826 SURESON BALIK DAS ()
7 SONARI AS-16-005-004-014/39
() 		0416005000NRG24290820230253352 29/08/2023 MUNKI BALIK DAS 0416005WL019973 MUNKI BALIK DAS 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136833 MUNKI BALIK DAS ()
8 SONARI AS-16-005-004-014/40
() 		0416005000NRG24290820230253353 29/08/2023 SRI RANJIT KHETROPAL 0416005WL019973 SRI RANJIT KHETROPAL 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136825 SRI RANJIT KHETROPAL ()
9 SONARI AS-16-005-004-014/45
() 		0416005000NRG24290820230253354 29/08/2023 KOBITA PHUKON 0416005WL019973 KOBITA PHUKON 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136828 KOBITA PHUKON ()
10 SONARI AS-16-005-004-014/46
() 		0416005000NRG24290820230253356 29/08/2023 MONESWARI TAMULI 0416005WL019973 MONESWARI TAMULI 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5203136832 MONESWARI TAMULI ()
SubTotal 7616 7616
11 SONARI AS-16-005-004-022/16
() 		0416005000NRG24290820230253359 29/08/2023 LAKSHYAHIRA LAHON MOHON 0416005WL019973 LAKSHYAHIRA LAHON MOHON 00078 CNRB0003666 714 714 Processed 05/09/2023 5203136819 LAKSHYAHIRA LAHON MOHON ()
SubTotal 714 714
12 SONARI AS-16-005-004-014/278
() 		0416005000NRG24290820230253349 29/08/2023 BHADRA TAMULI 0416005WL019973 BHADRA TAMULI 00177 IOBA0002322 952 952 Processed 05/09/2023 5203136820 BHADRA TAMULI ()
SubTotal 952 952
13 SONARI AS-16-005-004-004/556
() 		0416005000NRG24290820230253338 29/08/2023 Rajen Gogoi 0416005WL019973 Rajen Gogoi 00354 PUNB0002320 952 952 Processed 05/09/2023 5203136822 Rajen Gogoi ()
14 SONARI AS-16-005-004-014/47
() 		0416005000NRG24290820230253357 29/08/2023 RIPU TAMULI 0416005WL019973 RIPU TAMULI 00354 PUNB0002320 714 714 Processed 05/09/2023 5203136821 RIPU TAMULI ()
SubTotal 1666 1666
15 SONARI AS-16-005-004-014/15
() 		0416005000NRG24290820230253346 29/08/2023 DIPEN GOGOI 0416005WL019973 DIPEN GOGOI 00354 PUNB0158820 238 238 Processed 05/09/2023 5203136823 DIPEN GOGOI ()
SubTotal 238 238
16 SONARI AS-16-005-004-011/121
() 		0416005000NRG24290820230253341 29/08/2023 PALLABI GOGOI 0416005WL019973 PALLABI GOGOI 00415 SBIN0007368 952 952 Processed 05/09/2023 5203136834 MISS PALLABI GOGOI ()
SubTotal 952 952
17 SONARI AS-16-005-004-004/544
() 		0416005000NRG24290820230253336 29/08/2023 RATNA JYOTI GOGOI 0416005WL019973 RATNA JYOTI GOGOI 00415 SBIN0015287 952 952 Processed 05/09/2023 5203136835 MR RATNA JYOTI GOGOI ()
18 SONARI AS-16-005-004-014/45
() 		0416005000NRG24290820230253355 29/08/2023 PUROBI PHUKON 0416005WL019973 PUROBI PHUKON 00415 SBIN0015287 952 952 Processed 05/09/2023 5203136836 MS PURABI PHUKON ()
SubTotal 1904 1904
Total 14042 14042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290823FTO_137801 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3570
2 SONARI AS0416005_290823FTO_137801 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
3 SONARI AS0416005_290823FTO_137801 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 238
4 SONARI AS0416005_290823FTO_137801 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1904
5 SONARI AS0416005_290823FTO_137801 Canara Bank CNRB0003666 MORAN TOWN 714
6 SONARI AS0416005_290823FTO_137801 Indian Overseas Bank IOBA0002322 MORAN 952
7 SONARI AS0416005_290823FTO_137801 Punjab National Bank PUNB0002320 Moran PNB 1666
8 SONARI AS0416005_290823FTO_137801 Punjab National Bank PUNB0158820 Oil India Moran PNB 238
9 SONARI AS0416005_290823FTO_137801 State Bank of India SBIN0007368 MORAN 952
10 SONARI AS0416005_290823FTO_137801 State Bank of India SBIN0015287 Moran Bazar 1904

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