Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823FTO_138221
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-16-005-005-009/120
() 		0416005000NRG24290820230254054 29/08/2023 SUMITRA RABIDAS 0416005WL020025 SUMITRA RABIDAS 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203152507 SUMITRA RABIDAS ()
2 SONARI AS-16-005-005-009/185
() 		0416005000NRG24290820230254061 29/08/2023 MINATI TANDRABAI 0416005WL020025 MINATI TANDRABAI 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203152509 MINATI TANDRABAI ()
3 SONARI AS-16-005-005-009/187
() 		0416005000NRG24290820230254062 29/08/2023 MOJINA BEGUM 0416005WL020025 MOJINA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5203152506 MOJINA BEGUM ()
4 SONARI AS-16-005-005-009/292
() 		0416005000NRG24290820230254075 29/08/2023 RENU GOGOI 0416005WL020025 RENU GOGOI 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5203152508 RENU GOGOI ()
5 SONARI AS-16-005-005-009/79
() 		0416005000NRG24290820230254082 29/08/2023 SMT JAMILA BEGUM 0416005WL020025 SMT JAMILA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5203152515 SMT JAMILA BEGUM ()
SubTotal 6664 6664
6 SONARI AS-16-005-005-009/55
() 		0416005000NRG24290820230254079 29/08/2023 GIRIRAJ SHARMA 0416005WL020025 GIRIRAJ SHARMA 00168 ICIC0001995 1666 1666 Processed 05/09/2023 5203152495 GIRIRAJ SHARMA ()
SubTotal 1666 1666
7 SONARI AS-16-005-005-009/131
() 		0416005000NRG24290820230254057 29/08/2023 ANSUMAN TANTI 0416005WL020025 ANSUMAN TANTI 00354 PUNB0002320 714 714 Processed 05/09/2023 5203152497 ANSUMAN TANTI ()
8 SONARI AS-16-005-005-009/188
() 		0416005000NRG24290820230254063 29/08/2023 BODORUDDIN ALI 0416005WL020025 BODORUDDIN ALI 00354 PUNB0002320 1666 1666 Processed 05/09/2023 5203152496 BODORUDDIN ALI ()
SubTotal 2380 2380
9 SONARI AS-16-005-005-001/51
() 		0416005000NRG24290820230254045 29/08/2023 PRABIN TANTI 0416005WL020025 PRABIN TANTI 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152516 PRABIN TANTI ()
10 SONARI AS-16-005-005-001/90
() 		0416005000NRG24290820230254046 29/08/2023 ANU SAWTAL 0416005WL020025 ANU SAWTAL 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152504 ANU SAWTAL ()
11 SONARI AS-16-005-005-008/75
() 		0416005000NRG24290820230254049 29/08/2023 AMRITA TANTI 0416005WL020025 AMRITA TANTI 00354 PUNB0158820 476 476 Processed 05/09/2023 5203152498 AMRITA TANTI ()
12 SONARI AS-16-005-005-009/1
() 		0416005000NRG24290820230254050 29/08/2023 RIMA BHUMIJ 0416005WL020025 RIMA BHUMIJ 00354 PUNB0158820 714 714 Processed 05/09/2023 5203152502 RIMA BHUMIJ ()
13 SONARI AS-16-005-005-009/100
() 		0416005000NRG24290820230254052 29/08/2023 RAJU KHOIRA 0416005WL020025 RAJU KHOIRA 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152521 RAJU KHOIRA ()
14 SONARI AS-16-005-005-009/106
() 		0416005000NRG24290820230254053 29/08/2023 MONI KHOIRA 0416005WL020025 MONI KHOIRA 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152520 MONI KHOIRA ()
15 SONARI AS-16-005-005-009/151
() 		0416005000NRG24290820230254060 29/08/2023 DEBESWARI GOGOI 0416005WL020025 DEBESWARI GOGOI 00354 PUNB0158820 476 476 Processed 05/09/2023 5203152499 DEBESWARI GOGOI ()
16 SONARI AS-16-005-005-009/197
() 		0416005000NRG24290820230254065 29/08/2023 JUNE MAHALI 0416005WL020025 JUNE MAHALI 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152501 JUNE MAHALI ()
17 SONARI AS-16-005-005-009/203
() 		0416005000NRG24290820230254069 29/08/2023 SRI RINA TANTI 0416005WL020025 SRI RINA TANTI 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152517 SRI RINA TANTI ()
18 SONARI AS-16-005-005-009/280
() 		0416005000NRG24290820230254074 29/08/2023 JUTIKA PAN TANTI 0416005WL020025 JUTIKA PAN TANTI 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152518 JUTIKA PAN TANTI ()
19 SONARI AS-16-005-005-009/61
() 		0416005000NRG24290820230254080 29/08/2023 KOILASH URANG 0416005WL020025 KOILASH URANG 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152519 KOILASH URANG ()
20 SONARI AS-16-005-005-010/336
() 		0416005000NRG24290820230254083 29/08/2023 ANIL GARH 0416005WL020025 ANIL GARH 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152505 ANIL GARH ()
21 SONARI AS-16-005-005-010/433
() 		0416005000NRG24290820230254084 29/08/2023 MANISHA RAI 0416005WL020025 MANISHA RAI 00354 PUNB0158820 1666 1666 Processed 05/09/2023 5203152503 MANISHA RAI ()
22 SONARI AS-30-005-005-009/193
() 		0416005000NRG24290820230254087 29/08/2023 ANIMA NAG 0416005WL020025 ANIMA NAG 00354 PUNB0158820 1428 1428 Processed 05/09/2023 5203152500 ANIMA NAG ()
SubTotal 19754 19754
23 SONARI AS-16-005-005-009/123
() 		0416005000NRG24290820230254056 29/08/2023 FRANCHES MINJ 0416005WL020025 FRANCHES MINJ 00415 SBIN0007368 1428 1428 Processed 05/09/2023 5203152510 MR FRANCHES MINJ ()
24 SONARI AS-16-005-005-009/136
() 		0416005000NRG24290820230254058 29/08/2023 STEPHEN MINJ 0416005WL020025 STEPHEN MINJ 00415 SBIN0007368 714 714 Processed 05/09/2023 5203152514 MR STEPHEN MINJ ()
25 SONARI AS-16-005-005-009/199
() 		0416005000NRG24290820230254066 29/08/2023 NIHA CHOWHAN 0416005WL020025 NIHA CHOWHAN 00415 SBIN0007368 1666 1666 Processed 05/09/2023 5203152512 MRS NEHA CHOWHAN ()
26 SONARI AS-16-005-005-009/226
() 		0416005000NRG24290820230254072 29/08/2023 MISS. LILAWATI DOMAI 0416005WL020025 MISS. LILAWATI DOMAI 00415 SBIN0007368 1428 1428 Processed 05/09/2023 5203152513 MISS LILAWATI DOMAI ()
27 SONARI AS-16-005-005-009/63
() 		0416005000NRG24290820230254081 29/08/2023 MARIYAM BIHA 0416005WL020025 MARIYAM BIHA 00415 SBIN0007368 1666 1666 Processed 05/09/2023 5203152511 MRS MARIYAM BIHA ()
SubTotal 6902 6902
Total 37366 37366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290823FTO_138221 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4522
2 SONARI AS0416005_290823FTO_138221 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2142
3 SONARI AS0416005_290823FTO_138221 ICICI BANK ICIC0001995 MORAN 1666
4 SONARI AS0416005_290823FTO_138221 Punjab National Bank PUNB0002320 Moran PNB 2380
5 SONARI AS0416005_290823FTO_138221 Punjab National Bank PUNB0158820 Oil India Moran PNB 19754
6 SONARI AS0416005_290823FTO_138221 State Bank of India SBIN0007368 MORAN 6902

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