Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_240823FTO_133896
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-16-005-007-001/30
() 		0416005000NRG24240820230246406 24/08/2023 NIRANJAN MOHAN 0416005WL019520 NIRANJAN MOHAN 00029 PUNB0RRBAGB 238 238 Processed 30/08/2023 4965643050 NIRANJAN MOHAN ()
2 SONARI AS-16-005-007-001/365
() 		0416005000NRG24240820230246415 24/08/2023 PURNIMA KONWAR MOHAN 0416005WL019520 PURNIMA KONWAR MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643051 PURNIMA KONWAR MOHAN ()
3 SONARI AS-16-005-007-001/60
() 		0416005000NRG24240820230246425 24/08/2023 RANJIT PHUKAN 0416005WL019520 RANJIT PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965643060 RANJIT PHUKAN ()
SubTotal 3570 3570
4 SONARI AS-16-005-007-001/30
() 		0416005000NRG24240820230246407 24/08/2023 MILAN KUMARI MOHAN 0416005WL019520 MILAN KUMARI MOHAN 00354 PUNB0126020 1666 1666 Processed 30/08/2023 4965643049 MILAN KUMARI MOHAN ()
SubTotal 1666 1666
5 SONARI AS-16-005-007-001/41
() 		0416005000NRG24240820230246420 24/08/2023 Mr . Rajesh Mohan 0416005WL019520 Mr . Rajesh Mohan 00415 SBIN0003402 1190 1190 Processed 30/08/2023 4965643052 MR RAJESH MOHAN ()
SubTotal 1190 1190
6 SONARI AS-16-005-007-001/141
() 		0416005000NRG24240820230246397 24/08/2023 Mrs DIPIKA SHYAM 0416005WL019520 Mrs DIPIKA SHYAM 00415 SBIN0007998 1666 1666 Processed 30/08/2023 4965643053 MRS DIPIKA SHYAM ()
SubTotal 1666 1666
7 SONARI AS-16-005-007-001/371
() 		0416005000NRG24240820230246418 24/08/2023 Mr. DIKU BORUAH 0416005WL019520 Mr. DIKU BORUAH 00415 SBIN0009191 714 714 Processed 30/08/2023 4965643054 MR DIKU BORUAH ()
8 SONARI AS-16-005-007-001/371
() 		0416005000NRG24240820230246417 24/08/2023 Mrs. LAKHI SONOWAL BORUAH 0416005WL019520 Mrs. LAKHI SONOWAL BORUAH 00415 SBIN0009191 1190 1190 Processed 30/08/2023 4965643055 MRS LAKHI SONOWAL BORUAH ()
9 SONARI AS-16-005-007-001/41
() 		0416005000NRG24240820230246419 24/08/2023 Mrs .BABITA GOGOI MAHAN 0416005WL019520 Mrs .BABITA GOGOI MAHAN 00415 SBIN0009191 1190 1190 Processed 30/08/2023 4965643056 MRS BABITA GOGOI MAHAN ()
SubTotal 3094 3094
10 SONARI AS-16-005-007-001/26
() 		0416005000NRG24240820230246402 24/08/2023 Mr . LOHIT KHANIKAR 0416005WL019520 Mr . LOHIT KHANIKAR 00415 SBIN0015287 952 952 Processed 30/08/2023 4965643057 MR LOHIT KHANIKAR ()
SubTotal 952 952
11 SONARI AS-16-005-007-001/115
() 		0416005000NRG24240820230246391 24/08/2023 KONIKA BORUAH 0416005WL019520 KONIKA BORUAH 00462 UCBA0000426 1190 1190 Processed 30/08/2023 4965643059 KONIKA BORUAH ()
12 SONARI AS-16-005-007-001/136
() 		0416005000NRG24240820230246394 24/08/2023 RONJONA PHUKON 0416005WL019520 RONJONA PHUKON 00462 UCBA0000426 1666 1666 Processed 30/08/2023 4965643063 RONJANA PHUKON ()
13 SONARI AS-16-005-007-001/139
() 		0416005000NRG24240820230246396 24/08/2023 RULI SHYAM 0416005WL019520 RULI SHYAM 00462 UCBA0000426 1666 1666 Processed 30/08/2023 4965643062 RULI SHYAM ()
14 SONARI AS-16-005-007-001/311
() 		0416005000NRG24240820230246408 24/08/2023 GOBIN MOHAN 0416005WL019520 GOBIN MOHAN 00462 UCBA0000426 1666 1666 Processed 30/08/2023 4965643058 GOBIN MOHAN ()
15 SONARI AS-16-005-007-001/54
() 		0416005000NRG24240820230246423 24/08/2023 LAKSHMI PHUKON 0416005WL019520 LAKSHMI PHUKON 00462 UCBA0000426 1666 1666 Processed 30/08/2023 4965643061 LAKSHMI PHUKON ()
SubTotal 7854 7854
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_240823FTO_133896 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3570
2 SONARI AS0416005_240823FTO_133896 Punjab National Bank PUNB0126020 Suffry PNB 1666
3 SONARI AS0416005_240823FTO_133896 State Bank of India SBIN0003402 NAMRUP THERMAL POWER PROJECT 1190
4 SONARI AS0416005_240823FTO_133896 State Bank of India SBIN0007998 SONARI 1666
5 SONARI AS0416005_240823FTO_133896 State Bank of India SBIN0009191 MATHURAPUR 3094
6 SONARI AS0416005_240823FTO_133896 State Bank of India SBIN0015287 Moran Bazar 952
7 SONARI AS0416005_240823FTO_133896 UCO Bank UCBA0000426 SONARI 7854

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