Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270623FTO_81835
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-16-005-001-007/452
() 		0416005000NRG24270620230160577 27/06/2023 SUMOTI CHOWAN 0416005WL012532 SUMOTI CHOWAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286351471 SUMOTI CHOWAN ()
SubTotal 1428 1428
2 SONARI AS-16-005-001-003/274
() 		0416005000NRG24270620230160553 27/06/2023 NIRODA CHOWHAN 0416005WL012532 NIRODA CHOWHAN 00078 CNRB0003666 1428 1428 Processed 07/08/2023 4286351465 NIRODA CHOWHAN ()
3 SONARI AS-16-005-001-003/80
() 		0416005000NRG24270620230160563 27/06/2023 PURAN KUMAR 0416005WL012532 PURAN KUMAR 00078 CNRB0003666 714 714 Processed 07/08/2023 4286351466 PURAN KUMAR ()
4 SONARI AS-16-005-001-004/157
() 		0416005000NRG24270620230160565 27/06/2023 SANTI MUNDA 0416005WL012532 SANTI MUNDA 00078 CNRB0003666 238 238 Processed 07/08/2023 4286351464 SANTI MUNDA ()
SubTotal 2380 2380
5 SONARI AS-16-005-001-003/3
() 		0416005000NRG24270620230160555 27/06/2023 RAJESH TOCHA 0416005WL012532 RAJESH TOCHA 00354 PUNB0002320 1428 1428 Processed 07/08/2023 4286351469 RAJESH TOCHA ()
6 SONARI AS-16-005-001-003/76
() 		0416005000NRG24270620230160560 27/06/2023 MUNA TANTI 0416005WL012532 MUNA TANTI 00354 PUNB0002320 1428 1428 Processed 07/08/2023 4286351470 MUNA TANTI ()
7 SONARI AS-16-005-001-003/76
() 		0416005000NRG24270620230160559 27/06/2023 SANTI TANTI 0416005WL012532 SANTI TANTI 00354 PUNB0002320 1428 1428 Processed 07/08/2023 4286351467 SANTI TANTI ()
8 SONARI AS-16-005-001-003/80
() 		0416005000NRG24270620230160564 27/06/2023 BRIHASHPATIJA KUMAR 0416005WL012532 BRIHASHPATIJA KUMAR 00354 PUNB0002320 1428 1428 Processed 07/08/2023 4286351468 BRIHASHPATIJA KUMAR ()
SubTotal 5712 5712
9 SONARI AS-16-005-001-003/393
() 		0416005000NRG24270620230160558 27/06/2023 Mrs.MAINAMOTI CHOWHAN 0416005WL012532 Mrs.MAINAMOTI CHOWHAN 00415 SBIN0007368 1428 1428 Processed 07/08/2023 4286351472 MRS MAINAMOTI CHOWHAN ()
SubTotal 1428 1428
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270623FTO_81835 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1428
2 SONARI AS0416005_270623FTO_81835 Canara Bank CNRB0003666 MORAN TOWN 2380
3 SONARI AS0416005_270623FTO_81835 Punjab National Bank PUNB0002320 Moran PNB 5712
4 SONARI AS0416005_270623FTO_81835 State Bank of India SBIN0007368 MORAN 1428

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