Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:24:34 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_050123FTO_160765
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-16-005-004-006/169
() 		0416005000NRG23050120230251372 05/01/2023 KIRAN GOGOI 0416005WL024518 KIRAN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497315 KIRAN GOGOI ()
2 SONARI AS-16-005-004-006/173
() 		0416005000NRG23050120230251374 05/01/2023 ANU GOGOI 0416005WL024518 ANU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497318 ANU GOGOI ()
3 SONARI AS-16-005-004-020/18
() 		0416005000NRG23050120230251377 05/01/2023 GUNEDHAR CHANGMAI 0416005WL024518 GUNEDHAR CHANGMAI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497316 GUNEDHAR CHANGMAI ()
4 SONARI AS-16-005-004-022/73
() 		0416005000NRG23050120230251380 05/01/2023 MONALISHA GOGOI 0416005WL024518 MONALISHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497317 MONALISHA GOGOI ()
5 SONARI AS-16-005-004-023/140
() 		0416005000NRG23050120230251381 05/01/2023 MINALINE KONWAR 0416005WL024518 MINALINE KONWAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497319 MINALINE KONWAR ()
6 SONARI AS-16-005-004-023/605
() 		0416005000NRG23050120230251384 05/01/2023 CHANDRA PROVA BORGOHAIN 0416005WL024518 CHANDRA PROVA BORGOHAIN 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042497314 CHANDRA PROVA BORGOHAIN ()
SubTotal 5496 5496
7 SONARI AS-16-005-004-023/525
() 		0416005000NRG23050120230251383 05/01/2023 RANJANA SAIKIA 0416005WL024518 RANJANA SAIKIA 00078 CNRB0017390 916 916 Processed 19/01/2023 8042497321 RANJANA SAIKIA ()
SubTotal 916 916
8 SONARI AS-16-005-004-006/60
() 		0416005000NRG23050120230251375 05/01/2023 SIMANTA BORUAH 0416005WL024518 SIMANTA BORUAH 00354 PUNB0002320 916 916 Processed 19/01/2023 8042497320 SIMANTA BORUAH ()
SubTotal 916 916
9 SONARI AS-16-005-004-020/301
() 		0416005000NRG23050120230251378 05/01/2023 Rumi Boruah 0416005WL024518 Rumi Boruah 00415 SBIN0007368 916 916 Processed 19/01/2023 8042497323 MRS RUMI BORUAH ()
SubTotal 916 916
10 SONARI AS-16-005-004-023/521
() 		0416005000NRG23050120230251382 05/01/2023 UTTAM BORUAH 0416005WL024518 UTTAM BORUAH 00415 SBIN0007998 916 916 Processed 19/01/2023 8042497322 MR UTTAM BORUAH ()
SubTotal 916 916
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_050123FTO_160765 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4580
2 SONARI AS0416005_050123FTO_160765 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 916
3 SONARI AS0416005_050123FTO_160765 Canara Bank CNRB0017390 DIBRUGARH II 916
4 SONARI AS0416005_050123FTO_160765 Punjab National Bank PUNB0002320 Moran PNB 916
5 SONARI AS0416005_050123FTO_160765 State Bank of India SBIN0007368 MORAN 916
6 SONARI AS0416005_050123FTO_160765 State Bank of India SBIN0007998 SONARI 916

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