Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:06 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_100823FTO_120956
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-16-005-002-004/218
() 		0416005000NRG24100820230228678 10/08/2023 ATAK YEIN 0416005WL018015 ATAK YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 18/08/2023 4662132874 ATAK YEIN ()
2 SONARI AS-16-005-002-008/473
() 		0416005000NRG24100820230228687 10/08/2023 MALLIKA YEIN MILI 0416005WL018016 MALLIKA YEIN MILI 00029 PUNB0RRBAGB 2142 2142 Processed 18/08/2023 4662132875 MALLIKA YEIN MILI ()
3 SONARI AS-16-005-002-008/96
() 		0416005000NRG24100820230228689 10/08/2023 JITEN TAYE 0416005WL018016 JITEN TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 18/08/2023 4662132873 JITEN TAYE ()
4 SONARI AS-16-005-002-013/29
() 		0416005000NRG24100820230228683 10/08/2023 Jyoti Dutta 0416005WL018015 Jyoti Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 18/08/2023 4662132876 Jyoti Dutta ()
SubTotal 8092 8092
5 SONARI AS-16-005-002-002/800
() 		0416005000NRG24100820230228690 10/08/2023 ARUN CHANGMAI 0416005WL018017 ARUN CHANGMAI 00078 CNRB0003666 1428 1428 Processed 18/08/2023 4662132871 ARUN CHANGMAI ()
SubTotal 1428 1428
6 SONARI AS-16-005-002-008/5
() 		0416005000NRG24100820230228688 10/08/2023 CHAMPAWATI PANGING 0416005WL018016 CHAMPAWATI PANGING 00177 IOBA0002322 1904 1904 Processed 18/08/2023 4662132872 CHAMPAWATI PANGING ()
SubTotal 1904 1904
7 SONARI AS-16-005-002-007/125
() 		0416005000NRG24100820230228692 10/08/2023 Pallabi Gogoi 0416005WL018017 Pallabi Gogoi 00415 SBIN0015287 1904 1904 Processed 18/08/2023 4662132877 MRS PALLABI GOGOI ()
SubTotal 1904 1904
8 SONARI AS-16-005-002-004/115
() 		0416005000NRG24100820230228691 10/08/2023 Mr HABIBUR ALI 0416005WL018017 Mr HABIBUR ALI 00662 BDBL0001382 952 952 Processed 18/08/2023 4662132870 Mr HABIBUR ALI ()
SubTotal 952 952
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_100823FTO_120956 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5712
2 SONARI AS0416005_100823FTO_120956 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2380
3 SONARI AS0416005_100823FTO_120956 Canara Bank CNRB0003666 MORAN TOWN 1428
4 SONARI AS0416005_100823FTO_120956 Indian Overseas Bank IOBA0002322 MORAN 1904
5 SONARI AS0416005_100823FTO_120956 State Bank of India SBIN0015287 Moran Bazar 1904
6 SONARI AS0416005_100823FTO_120956 Bandhan Bank Limited BDBL0001382 KHUMTAI 952

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