Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:17 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_040123FTO_160007
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-16-005-009-002/92
() 		0416005000NRG23040120230250195 04/01/2023 TRISHNA LUKHURAKHAN 0416005WL024399 TRISHNA LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042491817 TRISHNA LUKHURAKHAN ()
2 SONARI AS-16-005-009-011/403
() 		0416005000NRG23040120230250208 04/01/2023 RAMESH GOGOI 0416005WL024399 RAMESH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042491816 RAMESH GOGOI ()
SubTotal 2290 2290
3 SONARI AS-16-005-009-006/271
() 		0416005000NRG23040120230250198 04/01/2023 SOINDHYARANI GOGOI 0416005WL024399 SOINDHYARANI GOGOI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491810 MR PRONAB GOGOI ()
4 SONARI AS-16-005-009-006/43
() 		0416005000NRG23040120230250200 04/01/2023 PURNANDA TIPOMIA 0416005WL024399 PURNANDA TIPOMIA 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491813 MR PURANDA TIPOMIA ()
5 SONARI AS-16-005-009-008/71
() 		0416005000NRG23040120230250202 04/01/2023 CHAMPA RAJKHOWA 0416005WL024399 CHAMPA RAJKHOWA 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491809 MRS CHAMPA RAJKHUWA ()
6 SONARI AS-16-005-009-010/191
() 		0416005000NRG23040120230250205 04/01/2023 DEBA GOGOI 0416005WL024399 DEBA GOGOI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491818 MRS DEBA GOGOI ()
7 SONARI AS-16-005-009-010/191
() 		0416005000NRG23040120230250206 04/01/2023 KUSUM GOGOI 0416005WL024399 KUSUM GOGOI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491814 MRS KUSUM GOGOI ()
8 SONARI AS-16-005-009-010/191
() 		0416005000NRG23040120230250204 04/01/2023 SRI REBA GOGOI 0416005WL024399 SRI REBA GOGOI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8042491815 MR REBA GOGOI ()
SubTotal 6870 6870
9 SONARI AS-16-005-009-005/137
() 		0416005000NRG23040120230250196 04/01/2023 JUNMONI GOGOI 0416005WL024399 JUNMONI GOGOI 00462 UCBA0000426 1145 1145 Processed 19/01/2023 8042491811 JUNMONI GOGOI ()
10 SONARI AS-16-005-009-008/71
() 		0416005000NRG23040120230250203 04/01/2023 PRONAB JYOTI RAJKHOWA 0416005WL024399 PRONAB JYOTI RAJKHOWA 00462 UCBA0000426 1145 1145 Processed 19/01/2023 8042491812 PRANABJYOTI RAJKHOWA ()
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_040123FTO_160007 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1145
2 SONARI AS0416005_040123FTO_160007 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1145
3 SONARI AS0416005_040123FTO_160007 State Bank of India SBIN0007368 MORAN 6870
4 SONARI AS0416005_040123FTO_160007 UCO Bank UCBA0000426 SONARI 2290

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