Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:05 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_021123APB_FTO_184132
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-16-005-008-002/144
() 		0416005000NRG24021120230333425 02/11/2023 L.Gogoi 0416005WL025272 L.Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123181038 LAKHINATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-008-002/152
() 		0416005000NRG24021120230333428 02/11/2023 RAJEN GOGOI 0416005WL025272 RAJEN GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123181036 RAJEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-008-002/153
() 		0416005000NRG24021120230333429 02/11/2023 RITUMONI GOGOI 0416005WL025272 RITUMONI GOGOI 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123181033 RITUMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-008-002/171
() 		0416005000NRG24021120230333432 02/11/2023 Junali Gogoi 0416005WL025272 Junali Gogoi 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123181035 JUNALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-008-002/219
() 		0416005000NRG24021120230333435 02/11/2023 JYOTSNA GOGOI 0416005WL025272 JYOTSNA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123181037 JYOTSNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-008-002/279
() 		0416005000NRG24021120230333439 02/11/2023 Rinku Gogoi 0416005WL025272 Rinku Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/12/2023 8123181032 RINKU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-008-002/285
() 		0416005000NRG24021120230333440 02/11/2023 REKHA GOGOI 0416005WL025272 REKHA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 01/12/2023 8123181034 REKHA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
8 SONARI AS-16-005-008-002/164
() 		0416005000NRG24021120230333431 02/11/2023 MAMONI KONWAR 0416005WL025272 MAMONI KONWAR 00354 PUNB0158820 952 952 Processed 01/12/2023 8123181039 MAMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_021123APB_FTO_184132 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5474
2 SONARI AS0416005_021123APB_FTO_184132 Punjab National Bank PUNB0158820 Oil India Moran PNB 952

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