Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:38 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_97122
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-16-005-001-009/286
() 		0416005000NRG24140720230192532 14/07/2023 SARGAM RAO 0416005WL014795 SARGAM RAO 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421669636 SARGAM RAO ()
2 SONARI AS-16-005-001-009/461
() 		0416005000NRG24140720230192535 14/07/2023 ARFINA BEGUM 0416005WL014795 ARFINA BEGUM 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4421669635 ARFINA BEGUM ()
SubTotal 1666 1666
3 SONARI AS-16-005-001-009/94
() 		0416005000NRG24140720230192543 14/07/2023 KHOGANI BORAIK 0416005WL014795 KHOGANI BORAIK 00029 UTBI0RRBAGB 714 714 Processed 10/08/2023 4421669640 KHOGANI BORAIK ()
SubTotal 714 714
4 SONARI AS-16-005-001-009/280
() 		0416005000NRG24140720230192529 14/07/2023 SOBI TANTI 0416005WL014795 SOBI TANTI 00078 CNRB0003666 238 238 Processed 10/08/2023 4421669643 SOBI TANTI ()
5 SONARI AS-16-005-001-009/284
() 		0416005000NRG24140720230192530 14/07/2023 AKARAW MOLL 0416005WL014795 AKARAW MOLL 00078 CNRB0003666 476 476 Processed 10/08/2023 4421669641 AKARAW MOLL ()
6 SONARI AS-16-005-001-009/286
() 		0416005000NRG24140720230192531 14/07/2023 KALPANA RAW 0416005WL014795 KALPANA RAW 00078 CNRB0003666 1190 1190 Processed 10/08/2023 4421669642 KALPANA RAW ()
SubTotal 1904 1904
7 SONARI AS-16-005-001-009/414
() 		0416005000NRG24140720230192533 14/07/2023 SUNITA GADBA 0416005WL014795 SUNITA GADBA 00354 PUNB0002320 714 714 Processed 11/08/2023 4421669646 SUNITA GADBA ()
8 SONARI AS-16-005-001-009/415
() 		0416005000NRG24140720230192534 14/07/2023 RASANANDA TAATI 0416005WL014795 RASANANDA TAATI 00354 PUNB0002320 952 952 Processed 11/08/2023 4421669652 RASANANDA TAATI ()
9 SONARI AS-16-005-001-009/524
() 		0416005000NRG24140720230192538 14/07/2023 SUMITRA MAL 0416005WL014795 SUMITRA MAL 00354 PUNB0002320 476 476 Processed 11/08/2023 4421669650 SUMITRA MAL ()
10 SONARI AS-16-005-001-009/525
() 		0416005000NRG24140720230192539 14/07/2023 DEBAKI MAL 0416005WL014795 DEBAKI MAL 00354 PUNB0002320 714 714 Processed 11/08/2023 4421669644 DEBAKI MAL ()
11 SONARI AS-16-005-001-009/526
() 		0416005000NRG24140720230192540 14/07/2023 DEVIKA MAL 0416005WL014795 DEVIKA MAL 00354 PUNB0002320 952 952 Processed 11/08/2023 4421669647 DEVIKA MAL ()
12 SONARI AS-16-005-001-009/536
() 		0416005000NRG24140720230192542 14/07/2023 Insar Ali 0416005WL014795 Insar Ali 00354 PUNB0002320 714 714 Processed 11/08/2023 4421669651 Insar Ali ()
13 SONARI AS-16-005-001-010/103
() 		0416005000NRG24140720230192548 14/07/2023 CHARIKA NAYAK 0416005WL014795 CHARIKA NAYAK 00354 PUNB0002320 1190 1190 Processed 11/08/2023 4421669645 CHARIKA NAYAK ()
14 SONARI AS-16-005-001-010/103
() 		0416005000NRG24140720230192547 14/07/2023 SHOBNAM TANTI 0416005WL014795 SHOBNAM TANTI 00354 PUNB0002320 1190 1190 Processed 11/08/2023 4421669648 SHOBNAM TANTI ()
15 SONARI AS-16-005-001-010/103
() 		0416005000NRG24140720230192544 14/07/2023 SRI ROTAN TANTI 0416005WL014795 SRI ROTAN TANTI 00354 PUNB0002320 1190 1190 Processed 11/08/2023 4421669649 SRI ROTAN TANTI ()
SubTotal 8092 8092
16 SONARI AS-16-005-001-010/103
() 		0416005000NRG24140720230192546 14/07/2023 Bikash Tanti 0416005WL014795 Bikash Tanti 00415 SBIN0007368 1190 1190 Processed 10/08/2023 4421669637 MR BIKASH TANTI ()
17 SONARI AS-16-005-001-010/36
() 		0416005000NRG24140720230192549 14/07/2023 Bulti Nayak 0416005WL014795 Bulti Nayak 00415 SBIN0007368 1190 1190 Processed 10/08/2023 4421669638 MRS BULTI NAYAK ()
SubTotal 2380 2380
18 SONARI AS-16-005-001-010/103
() 		0416005000NRG24140720230192545 14/07/2023 Shobnam Tanti 0416005WL014795 Shobnam Tanti 00415 SBIN0015287 1190 1190 Processed 10/08/2023 4421669639 MRS SHOBNAM TANTI ()
SubTotal 1190 1190
Total 15946 15946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723FTO_97122 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_140723FTO_97122 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 476
3 SONARI AS0416005_140723FTO_97122 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 714
4 SONARI AS0416005_140723FTO_97122 Canara Bank CNRB0003666 MORAN TOWN 1904
5 SONARI AS0416005_140723FTO_97122 Punjab National Bank PUNB0002320 Moran PNB 8092
6 SONARI AS0416005_140723FTO_97122 State Bank of India SBIN0007368 MORAN 2380
7 SONARI AS0416005_140723FTO_97122 State Bank of India SBIN0015287 Moran Bazar 1190

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