Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:42:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011222FTO_136617
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-16-005-004-009/117
() 		0416005000NRG23011220220215390 01/12/2022 PHUL DEORI 0416005WL020580 PHUL DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803528 PHUL DEORI ()
2 SONARI AS-16-005-004-009/154
() 		0416005000NRG23011220220215394 01/12/2022 DULUMONI DEORI 0416005WL020580 DULUMONI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803530 DULUMONI DEORI ()
3 SONARI AS-16-005-004-009/17
() 		0416005000NRG23011220220215397 01/12/2022 RUMPA DEORI 0416005WL020580 RUMPA DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803529 RUMPA DEORI ()
4 SONARI AS-16-005-004-009/250
() 		0416005000NRG23011220220215399 01/12/2022 SHIBANTA DEORI 0416005WL020580 SHIBANTA DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803527 SHIBANTA DEORI ()
5 SONARI AS-16-005-004-009/37
() 		0416005000NRG23011220220215401 01/12/2022 NADOI DEORI 0416005WL020580 NADOI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803526 NADOI DEORI ()
6 SONARI AS-16-005-004-009/39
() 		0416005000NRG23011220220215402 01/12/2022 JYOTI DEORI 0416005WL020580 JYOTI DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803524 JYOTI DEORI ()
7 SONARI AS-16-005-004-009/71-A
() 		0416005000NRG23011220220215403 01/12/2022 KARTIK DEORI 0416005WL020580 KARTIK DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803523 KARTIK DEORI ()
8 SONARI AS-16-005-004-009/91
() 		0416005000NRG23011220220215404 01/12/2022 NOMITA DEORI 0416005WL020580 NOMITA DEORI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912803525 NOMITA DEORI ()
SubTotal 10992 10992
9 SONARI AS-16-005-004-009/154
() 		0416005000NRG23011220220215393 01/12/2022 DULUMONI DEORI 0416005WL020580 DULUMONI DEORI 00089 CBIN0282616 1374 1374 Processed 14/01/2023 7912803522 DULUMONI DEORI ()
SubTotal 1374 1374
10 SONARI AS-16-005-004-009/100-A
() 		0416005000NRG23011220220215389 01/12/2022 Mr.SUSHIL DEORI 0416005WL020580 Mr.SUSHIL DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803536 MR SUSHIL DEORI ()
11 SONARI AS-16-005-004-009/122
() 		0416005000NRG23011220220215392 01/12/2022 DEBO KANTA DEORI 0416005WL020580 DEBO KANTA DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803532 MR DEBO KANTA DEORI ()
12 SONARI AS-16-005-004-009/122
() 		0416005000NRG23011220220215391 01/12/2022 MRS.MONALISHA DEORI 0416005WL020580 MRS.MONALISHA DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803533 MRS MONALISHA DEORI ()
13 SONARI AS-16-005-004-009/155
() 		0416005000NRG23011220220215395 01/12/2022 USHARANI DEORI 0416005WL020580 USHARANI DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803531 MRS USHA RANI DEORI ()
14 SONARI AS-16-005-004-009/158
() 		0416005000NRG23011220220215396 01/12/2022 ANU DEORI 0416005WL020580 ANU DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803534 MISS ANU DEORI ()
15 SONARI AS-16-005-004-009/201
() 		0416005000NRG23011220220215398 01/12/2022 KHAGESWAR DEORI 0416005WL020580 KHAGESWAR DEORI 00415 SBIN0007368 1374 1374 Processed 14/01/2023 7912803535 MR KHAGESWER DEORI ()
SubTotal 8244 8244
16 SONARI AS-16-005-004-009/250
() 		0416005000NRG23011220220215400 01/12/2022 POMPI DEORI 0416005WL020580 POMPI DEORI 00415 SBIN0011625 1374 1374 Processed 14/01/2023 7912803537 MISS POMPI DEORI ()
SubTotal 1374 1374
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011222FTO_136617 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 8244
2 SONARI AS0416005_011222FTO_136617 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1374
3 SONARI AS0416005_011222FTO_136617 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 1374
4 SONARI AS0416005_011222FTO_136617 Central Bank Of India CBIN0282616 RAJGARH 1374
5 SONARI AS0416005_011222FTO_136617 State Bank of India SBIN0007368 MORAN 8244
6 SONARI AS0416005_011222FTO_136617 State Bank of India SBIN0011625 DEMOW 1374

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