Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:19 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270623APB_FTO_82814
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-16-005-003-020/40-A
() 		0416005000NRG24270620230160017 27/06/2023 SOHIDUN BEGUM 0416005WL012481 SOHIDUN BEGUM 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287009807 SOHIDUN BEGUM WO JAMALUDDIN ANSARI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-003-023/11-A
() 		0416005000NRG24270620230160023 27/06/2023 JESMIN BEGUM 0416005WL012481 JESMIN BEGUM 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287009805 JESMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-003-023/35-A
() 		0416005000NRG24270620230160026 27/06/2023 FIRUJ ALI 0416005WL012481 FIRUJ ALI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287009806 FIROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 SONARI AS-16-005-003-023/14
() 		0416005000NRG24270620230160024 27/06/2023 ANJAN BEGUM 0416005WL012481 ANJAN BEGUM 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287009804 ANJAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
5 SONARI AS-16-005-003-012/11
() 		0416005000NRG24270620230160012 27/06/2023 FATEMA BEGUM 0416005WL012481 FATEMA BEGUM 00078 CNRB0003666 952 952 Processed 07/08/2023 4287009802 FATEMA BEGAM CANARA BANK(508532)
SubTotal 952 952
6 SONARI AS-16-005-003-001/294
() 		0416005000NRG24270620230160010 27/06/2023 SATYA NARAYAN DUTTA 0416005WL012481 SATYA NARAYAN DUTTA 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009809 SATYA NARAYAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-003-012/117
() 		0416005000NRG24270620230160013 27/06/2023 BINOD MURA 0416005WL012481 BINOD MURA 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009800 BINOD MURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-003-013/4
() 		0416005000NRG24270620230160016 27/06/2023 CHEHERUN BEGUM 0416005WL012481 CHEHERUN BEGUM 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009799 CHEHERUN BEGUM PUNJAB NATIONAL BANK(508568)
9 SONARI AS-16-005-003-021/11
() 		0416005000NRG24270620230160018 27/06/2023 RUKMINI BHUMIJ 0416005WL012481 RUKMINI BHUMIJ 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009808 RUKMINI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-003-021/250
() 		0416005000NRG24270620230160019 27/06/2023 SUNITA TANTI 0416005WL012481 SUNITA TANTI 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009798 SUNITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-003-021/255
() 		0416005000NRG24270620230160020 27/06/2023 GAYATRI TANTI 0416005WL012481 GAYATRI TANTI 00354 PUNB0002320 952 952 Processed 07/08/2023 4287009797 GAYATRI TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
12 SONARI AS-16-005-003-001/294
() 		0416005000NRG24270620230160011 27/06/2023 CHIMI DATTA 0416005WL012481 CHIMI DATTA 00415 SBIN0007368 952 952 Processed 07/08/2023 4287009803 MRS CHIMI DATTA STATE BANK OF INDIA(508548)
SubTotal 952 952
13 SONARI AS-16-005-003-013/10
() 		0416005000NRG24270620230160014 27/06/2023 Mr PAIRUDDIN ALI 0416005WL012481 Mr PAIRUDDIN ALI 00415 SBIN0015287 952 952 Processed 07/08/2023 4287009801 MR PAIRUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 952 952
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270623APB_FTO_82814 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1904
2 SONARI AS0416005_270623APB_FTO_82814 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 952
3 SONARI AS0416005_270623APB_FTO_82814 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 952
4 SONARI AS0416005_270623APB_FTO_82814 Canara Bank CNRB0003666 MORAN TOWN 952
5 SONARI AS0416005_270623APB_FTO_82814 Punjab National Bank PUNB0002320 Moran PNB 5712
6 SONARI AS0416005_270623APB_FTO_82814 State Bank of India SBIN0007368 MORAN 952
7 SONARI AS0416005_270623APB_FTO_82814 State Bank of India SBIN0015287 Moran Bazar 952

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