Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:58:50 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140823APB_FTO_124273
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-16-005-011-019/317
() 		0416005000NRG24120820230231762 14/08/2023 RAJESH BAWRI 0416005WL018326 RAJESH BAWRI 00029 PUNB0RRBAGB 1190 1190 Processed 24/08/2023 4797665024 RAJESH BAURI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
2 SONARI AS-16-005-011-018/180
() 		0416005000NRG24120820230231760 14/08/2023 SIBANI KHATROPAL 0416005WL018326 SIBANI KHATROPAL 00029 UTBI0RRBAGB 952 952 Processed 24/08/2023 4797665023 SIBANI KHATROPAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
3 SONARI AS-16-005-011-015/709
() 		0416005000NRG24120820230231777 14/08/2023 RAMESH BAWARI 0416005WL018329 RAMESH BAWARI 00354 PUNB0002320 1904 1904 Processed 24/08/2023 4797665021 PONCHAMI BHUIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
4 SONARI AS-16-005-011-019/175
() 		0416005000NRG24120820230231761 14/08/2023 SABITA KHETROPAL 0416005WL018326 SABITA KHETROPAL 00354 PUNB0203820 1904 1904 Processed 24/08/2023 4797665025 SOBITA KHATROPAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
5 SONARI AS-16-005-011-003/372
() 		0416005000NRG24120820230231765 14/08/2023 EATUBARI URANG 0416005WL018327 EATUBARI URANG 00415 SBIN0007368 1904 1904 Processed 24/08/2023 4797665027 EATUBARI URANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
6 SONARI AS-16-005-011-012/486
() 		0416005000NRG24120820230231775 14/08/2023 RAKHI MURA 0416005WL018329 RAKHI MURA 00462 UCBA0000426 1904 1904 Processed 24/08/2023 4797665022 RAKHI MURA UCO BANK(607066)
7 SONARI AS-16-005-011-017/11
() 		0416005000NRG24120820230231778 14/08/2023 MAHANTA KARMAKAR 0416005WL018329 MAHANTA KARMAKAR 00462 UCBA0000426 1904 1904 Processed 24/08/2023 4797665026 MAHANTA KARMAKAR UCO BANK(607066)
SubTotal 3808 3808
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140823APB_FTO_124273 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1190
2 SONARI AS0416005_140823APB_FTO_124273 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 952
3 SONARI AS0416005_140823APB_FTO_124273 Punjab National Bank PUNB0002320 Moran PNB 1904
4 SONARI AS0416005_140823APB_FTO_124273 Punjab National Bank PUNB0203820 Sonari 1904
5 SONARI AS0416005_140823APB_FTO_124273 State Bank of India SBIN0007368 MORAN 1904
6 SONARI AS0416005_140823APB_FTO_124273 UCO Bank UCBA0000426 SONARI 3808

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