Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:46:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250723FTO_106820
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-16-005-001-003/399
() 		0416005000NRG24250720230208527 25/07/2023 RAJU BAYSTAM 0416005WL016192 RAJU BAYSTAM 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610322243 RAJU BAYSTAM ()
2 SONARI AS-16-005-001-003/4
() 		0416005000NRG24250720230208528 25/07/2023 BIRBOL BHUMIJ 0416005WL016192 BIRBOL BHUMIJ 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610322242 BIRBOL BHUMIJ ()
SubTotal 1666 1666
3 SONARI AS-16-005-001-003/10
() 		0416005000NRG24250720230208518 25/07/2023 LAKHI TANTI 0416005WL016192 LAKHI TANTI 00078 CNRB0003666 1190 1190 Processed 16/08/2023 4610322249 LAKHI TANTI ()
4 SONARI AS-16-005-001-003/270
() 		0416005000NRG24250720230208522 25/07/2023 RAKHI CHOWHAN 0416005WL016192 RAKHI CHOWHAN 00078 CNRB0003666 952 952 Processed 16/08/2023 4610322250 RAKHI CHOWHAN ()
SubTotal 2142 2142
5 SONARI AS-16-005-001-003/583
() 		0416005000NRG24250720230208542 25/07/2023 HIRA TANTI 0416005WL016192 HIRA TANTI 00176 IDIB000M257 1190 1190 Processed 16/08/2023 4610322225 HIRA TANTI ()
SubTotal 1190 1190
6 SONARI AS-16-005-001-003/583
() 		0416005000NRG24250720230208541 25/07/2023 MR KISMOT TANTI 0416005WL016192 MR KISMOT TANTI 00176 IDIB000M746 1190 1190 Processed 16/08/2023 4610322226 MR KISMOT TANTI ()
SubTotal 1190 1190
7 SONARI AS-16-005-001-003/123
() 		0416005000NRG24250720230208520 25/07/2023 JOYA CHOWHAN 0416005WL016192 JOYA CHOWHAN 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322246 JOYA CHOWHAN ()
8 SONARI AS-16-005-001-003/123
() 		0416005000NRG24250720230208519 25/07/2023 RAJIB CHOUHAN 0416005WL016192 RAJIB CHOUHAN 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322247 RAJIB CHOUHAN ()
9 SONARI AS-16-005-001-003/396
() 		0416005000NRG24250720230208525 25/07/2023 HIRA TANTI 0416005WL016192 HIRA TANTI 00354 PUNB0002320 714 714 Processed 16/08/2023 4610322232 HIRA TANTI ()
10 SONARI AS-16-005-001-003/398
() 		0416005000NRG24250720230208526 25/07/2023 RUKMONI NAYAK 0416005WL016192 RUKMONI NAYAK 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322248 RUKMONI NAYAK ()
11 SONARI AS-16-005-001-003/401
() 		0416005000NRG24250720230208530 25/07/2023 ANITA TANTI 0416005WL016192 ANITA TANTI 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322231 ANITA TANTI ()
12 SONARI AS-16-005-001-003/486
() 		0416005000NRG24250720230208531 25/07/2023 Anu Nayak 0416005WL016192 Anu Nayak 00354 PUNB0002320 952 952 Processed 16/08/2023 4610322241 Anu Nayak ()
13 SONARI AS-16-005-001-003/487
() 		0416005000NRG24250720230208532 25/07/2023 Pallabi Tanti 0416005WL016192 Pallabi Tanti 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322239 Pallabi Tanti ()
14 SONARI AS-16-005-001-003/488
() 		0416005000NRG24250720230208533 25/07/2023 Rasti Tanti 0416005WL016192 Rasti Tanti 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322238 Rasti Tanti ()
15 SONARI AS-16-005-001-003/489
() 		0416005000NRG24250720230208534 25/07/2023 Joti Tanti 0416005WL016192 Joti Tanti 00354 PUNB0002320 238 238 Processed 16/08/2023 4610322233 Joti Tanti ()
16 SONARI AS-16-005-001-003/490
() 		0416005000NRG24250720230208535 25/07/2023 Basonti Tanti 0416005WL016192 Basonti Tanti 00354 PUNB0002320 238 238 Processed 16/08/2023 4610322227 Basonti Tanti ()
17 SONARI AS-16-005-001-003/491
() 		0416005000NRG24250720230208536 25/07/2023 Bohagi Nayak 0416005WL016192 Bohagi Nayak 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322240 Bohagi Nayak ()
18 SONARI AS-16-005-001-003/493
() 		0416005000NRG24250720230208537 25/07/2023 Nita Bostom Tanti 0416005WL016192 Nita Bostom Tanti 00354 PUNB0002320 714 714 Processed 16/08/2023 4610322229 Nita Bostom Tanti ()
19 SONARI AS-16-005-001-003/494
() 		0416005000NRG24250720230208538 25/07/2023 Anita Tanti 0416005WL016192 Anita Tanti 00354 PUNB0002320 952 952 Processed 16/08/2023 4610322235 Anita Tanti ()
20 SONARI AS-16-005-001-003/583
() 		0416005000NRG24250720230208540 25/07/2023 MRS DIPTI TANTI 0416005WL016192 MRS DIPTI TANTI 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322237 MRS DIPTI TANTI ()
21 SONARI AS-16-005-001-003/603
() 		0416005000NRG24250720230208543 25/07/2023 Podma Rajak 0416005WL016192 Podma Rajak 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322234 Podma Rajak ()
22 SONARI AS-16-005-001-003/604
() 		0416005000NRG24250720230208544 25/07/2023 Anita Tanti 0416005WL016192 Anita Tanti 00354 PUNB0002320 952 952 Processed 16/08/2023 4610322236 Anita Tanti ()
23 SONARI AS-16-005-001-003/605
() 		0416005000NRG24250720230208545 25/07/2023 Pinki Das 0416005WL016192 Pinki Das 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610322228 Pinki Das ()
24 SONARI AS-16-005-001-003/607
() 		0416005000NRG24250720230208546 25/07/2023 Samari Guwala 0416005WL016192 Samari Guwala 00354 PUNB0002320 238 238 Processed 16/08/2023 4610322230 Samari Guwala ()
SubTotal 16898 16898
25 SONARI AS-16-005-001-003/2
() 		0416005000NRG24250720230208521 25/07/2023 Mr Krishna Tasa 0416005WL016192 Mr Krishna Tasa 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4610322245 MR SRI KRISHNA TAOHA ()
26 SONARI AS-16-005-001-003/64
() 		0416005000NRG24250720230208547 25/07/2023 MR. MANUHAR TANTI 0416005WL016192 MR. MANUHAR TANTI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4610322244 MR MANOHAR TANTI ()
SubTotal 2380 2380
Total 25466 25466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250723FTO_106820 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_250723FTO_106820 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 476
3 SONARI AS0416005_250723FTO_106820 Canara Bank CNRB0003666 MORAN TOWN 2142
4 SONARI AS0416005_250723FTO_106820 Indian Bank IDIB000M257 Moran 1190
5 SONARI AS0416005_250723FTO_106820 Indian Bank IDIB000M746 MORAN 1190
6 SONARI AS0416005_250723FTO_106820 Punjab National Bank PUNB0002320 Moran PNB 16898
7 SONARI AS0416005_250723FTO_106820 State Bank of India SBIN0007368 MORAN 2380

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