Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280623FTO_83677
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-16-005-009-014/28
() 		0416005000NRG24280620230164179 28/06/2023 GULAPI TANTI 0416005WL012830 GULAPI TANTI 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4286004987 GULAPI TANTI ()
SubTotal 238 238
2 SONARI AS-16-005-009-014/262
() 		0416005000NRG24280620230164176 28/06/2023 SANKAR TANTI 0416005WL012830 SANKAR TANTI 00354 PUNB0002320 714 714 Processed 07/08/2023 4286004990 SANKAR TANTI ()
SubTotal 714 714
3 SONARI AS-16-005-009-014/157
() 		0416005000NRG24280620230164170 28/06/2023 LAKHIRAM BHUYAN 0416005WL012830 LAKHIRAM BHUYAN 00354 PUNB0126020 476 476 Processed 07/08/2023 4286004989 LAKHIRAM BHUYAN ()
4 SONARI AS-16-005-009-014/262
() 		0416005000NRG24280620230164175 28/06/2023 LITOLI SAWARAH 0416005WL012830 LITOLI SAWARAH 00354 PUNB0126020 714 714 Processed 07/08/2023 4286004965 LITOLI SAWARAH ()
SubTotal 1190 1190
5 SONARI AS-16-005-009-014/131
() 		0416005000NRG24280620230164167 28/06/2023 JUGESH KAMAR 0416005WL012830 JUGESH KAMAR 00354 PUNB0158820 238 238 Rejected 07/08/2023 4286004988 No Such Account
SubTotal 238 238
6 SONARI AS-16-005-009-013/20
() 		0416005000NRG24280620230164165 28/06/2023 JITU KAKOTI 0416005WL012830 JITU KAKOTI 00415 SBIN0007368 714 714 Processed 07/08/2023 4286004966 MR JITU KAKATI ()
7 SONARI AS-16-005-009-013/20
() 		0416005000NRG24280620230164166 28/06/2023 KALYANI KAKATI 0416005WL012830 KALYANI KAKATI 00415 SBIN0007368 714 714 Processed 07/08/2023 4286004967 MRS KALYANI KAKATI ()
8 SONARI AS-16-005-009-014/28
() 		0416005000NRG24280620230164177 28/06/2023 DEBOJIT TANTI 0416005WL012830 DEBOJIT TANTI 00415 SBIN0007368 714 714 Processed 07/08/2023 4286004986 MR DEBOJIT TANTI ()
SubTotal 2142 2142
9 SONARI AS-16-005-009-014/136
() 		0416005000NRG24280620230164168 28/06/2023 BOGA BHUYAN 0416005WL012830 BOGA BHUYAN 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004980 BOGA BHUYAN ()
10 SONARI AS-16-005-009-014/153
() 		0416005000NRG24280620230164169 28/06/2023 SARIKHA TANTI 0416005WL012830 SARIKHA TANTI 00462 UCBA0000426 476 476 Processed 07/08/2023 4286004973 SARIKHA TANTI ()
11 SONARI AS-16-005-009-014/157
() 		0416005000NRG24280620230164171 28/06/2023 MAYA BHUYAN 0416005WL012830 MAYA BHUYAN 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004972 MAYA BHUYAN ()
12 SONARI AS-16-005-009-014/170
() 		0416005000NRG24280620230164172 28/06/2023 ANJU TANTI 0416005WL012830 ANJU TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004969 ANJU TANTI ()
13 SONARI AS-16-005-009-014/196
() 		0416005000NRG24280620230164173 28/06/2023 LALIT TANTI 0416005WL012830 LALIT TANTI 00462 UCBA0000426 238 238 Rejected 07/08/2023 4286004968 No Such Account
14 SONARI AS-16-005-009-014/196
() 		0416005000NRG24280620230164174 28/06/2023 MONISHA TANTI 0416005WL012830 MONISHA TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004982 MONISHA TANTI ()
15 SONARI AS-16-005-009-014/28
() 		0416005000NRG24280620230164178 28/06/2023 MINA TANTI 0416005WL012830 MINA TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004984 MINA TANTI ()
16 SONARI AS-16-005-009-014/285
() 		0416005000NRG24280620230164181 28/06/2023 KUNTI TANTI 0416005WL012830 KUNTI TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004975 KUNTI TANTI ()
17 SONARI AS-16-005-009-014/285
() 		0416005000NRG24280620230164180 28/06/2023 PARAMESHWAR TANTI 0416005WL012830 PARAMESHWAR TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004985 PARMESHWAR TANTI ()
18 SONARI AS-16-005-009-014/287
() 		0416005000NRG24280620230164183 28/06/2023 KARABI BHUYAN 0416005WL012830 KARABI BHUYAN 00462 UCBA0000426 238 238 Processed 07/08/2023 4286004976 KARABI BHUIYA ()
19 SONARI AS-16-005-009-014/288
() 		0416005000NRG24280620230164184 28/06/2023 RASHMI MURA BHUYAN 0416005WL012830 RASHMI MURA BHUYAN 00462 UCBA0000426 238 238 Processed 07/08/2023 4286004971 RASHMI MURA BHUYAN ()
20 SONARI AS-16-005-009-014/289
() 		0416005000NRG24280620230164186 28/06/2023 SUNENA TANTI 0416005WL012830 SUNENA TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004970 SUNENA TANTI ()
21 SONARI AS-16-005-009-014/292
() 		0416005000NRG24280620230164187 28/06/2023 RIYA BHUYAN 0416005WL012830 RIYA BHUYAN 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004978 RIYA BHUYAN ()
22 SONARI AS-16-005-009-014/300
() 		0416005000NRG24280620230164188 28/06/2023 KUNTI MURA 0416005WL012830 KUNTI MURA 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004979 KUNTI MURAH ()
23 SONARI AS-16-005-009-014/59
() 		0416005000NRG24280620230164189 28/06/2023 BIJAY MURA 0416005WL012830 BIJAY MURA 00462 UCBA0000426 476 476 Rejected 07/08/2023 4286004977 No Such Account
24 SONARI AS-16-005-009-014/69
() 		0416005000NRG24280620230164191 28/06/2023 DIPALI BHUYAN 0416005WL012830 DIPALI BHUYAN 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004983 DIPALI BHUYAN ()
25 SONARI AS-16-005-009-014/69
() 		0416005000NRG24280620230164190 28/06/2023 SANTUSH BHUYAN 0416005WL012830 SANTUSH BHUYAN 00462 UCBA0000426 476 476 Processed 07/08/2023 4286004974 SANTUSH BHUYAN ()
26 SONARI AS-16-005-009-014/84
() 		0416005000NRG24280620230164192 28/06/2023 AJIT TANTI 0416005WL012830 AJIT TANTI 00462 UCBA0000426 714 714 Processed 07/08/2023 4286004981 AJIT TANTI ()
SubTotal 10710 10710
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280623FTO_83677 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 238
2 SONARI AS0416005_280623FTO_83677 Punjab National Bank PUNB0002320 Moran PNB 714
3 SONARI AS0416005_280623FTO_83677 Punjab National Bank PUNB0126020 Suffry PNB 1190
4 SONARI AS0416005_280623FTO_83677 Punjab National Bank PUNB0158820 Oil India Moran PNB 238
5 SONARI AS0416005_280623FTO_83677 State Bank of India SBIN0007368 MORAN 2142
6 SONARI AS0416005_280623FTO_83677 UCO Bank UCBA0000426 SONARI 10710

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