Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:13:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_111122FTO_124781
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-16-005-002-002/481
() 		0416005000NRG23111120220194238 11/11/2022 SUMI BORUAH 0416005WL018047 SUMI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496920 SUMI BORUAH ()
2 SONARI AS-16-005-002-003/114
() 		0416005000NRG23111120220194239 11/11/2022 RAMESH CHAWRA 0416005WL018047 RAMESH CHAWRA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496917 RAMESH CHAWRA ()
3 SONARI AS-16-005-002-003/215
() 		0416005000NRG23111120220194243 11/11/2022 DHANESWARY GORH 0416005WL018047 DHANESWARY GORH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496922 DHANESWARY GORH ()
4 SONARI AS-16-005-002-003/400
() 		0416005000NRG23111120220194245 11/11/2022 BIMALA GORH 0416005WL018047 BIMALA GORH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496919 BIMALA GORH ()
5 SONARI AS-16-005-002-003/484
() 		0416005000NRG23111120220194246 11/11/2022 JITEN CHAURA 0416005WL018047 JITEN CHAURA 00029 PUNB0RRBAGB 1145 1145 Rejected 02/12/2022 Account closed
6 SONARI AS-16-005-002-003/520
() 		0416005000NRG23111120220194247 11/11/2022 Chubasingh Gar 0416005WL018047 Chubasingh Gar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496925 Chubasingh Gar ()
7 SONARI AS-16-005-002-003/559
() 		0416005000NRG23111120220194249 11/11/2022 AJIT KAMAR 0416005WL018047 AJIT KAMAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496926 AJIT KAMAR ()
8 SONARI AS-16-005-002-003/60
() 		0416005000NRG23111120220194252 11/11/2022 Babulal Dhubi 0416005WL018047 Babulal Dhubi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496921 Babulal Dhubi ()
9 SONARI AS-16-005-002-003/85
() 		0416005000NRG23111120220194254 11/11/2022 Rupeswary Garh 0416005WL018047 Rupeswary Garh 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763496924 Rupeswary Garh ()
SubTotal 10305 10305
10 SONARI AS-16-005-002-003/200
() 		0416005000NRG23111120220194241 11/11/2022 SRI LALIT GARH 0416005WL018047 SRI LALIT GARH 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763496916 SRI LALIT GARH ()
SubTotal 1145 1145
11 SONARI AS-16-005-002-003/599
() 		0416005000NRG23111120220194251 11/11/2022 MEGH NATH KURMI 0416005WL018047 MEGH NATH KURMI 00354 PUNB0002320 1145 1145 Processed 01/12/2022 6763496918 MEGH NATH KURMI ()
SubTotal 1145 1145
12 SONARI AS-16-005-002-003/191
() 		0416005000NRG23111120220194240 11/11/2022 LAKHIPRASAD GARH 0416005WL018047 LAKHIPRASAD GARH 00415 SBIN0007368 1145 1145 Processed 01/12/2022 6763496910 MR LAKHI PRASAD GORH ()
13 SONARI AS-16-005-002-003/632
() 		0416005000NRG23111120220194253 11/11/2022 BOBITA GARH 0416005WL018047 BOBITA GARH 00415 SBIN0007368 1145 1145 Processed 01/12/2022 6763496911 MRS BOBITA GORH KARMAKAR ()
SubTotal 2290 2290
14 SONARI AS-16-005-002-003/215
() 		0416005000NRG23111120220194244 11/11/2022 LABA KR. GARH 0416005WL018047 LABA KR. GARH 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763496913 SHRI LABA KUMAR GARH ()
15 SONARI AS-16-005-002-003/215
() 		0416005000NRG23111120220194242 11/11/2022 LABA KR. GARH 0416005WL018047 LABA KR. GARH 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763496914 SHRI LABA KUMAR GARH ()
16 SONARI AS-16-005-002-003/554
() 		0416005000NRG23111120220194248 11/11/2022 Lakshi Garh 0416005WL018047 Lakshi Garh 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763496912 MRS LAKSHI GORH ()
17 SONARI AS-16-005-002-003/559
() 		0416005000NRG23111120220194250 11/11/2022 Ranjit Kamar 0416005WL018047 Ranjit Kamar 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763496909 MR RANJIT KAMAR ()
18 SONARI AS-16-005-002-003/86
() 		0416005000NRG23111120220194255 11/11/2022 Bijoy Gorh 0416005WL018047 Bijoy Gorh 00415 SBIN0015287 1145 1145 Processed 01/12/2022 6763496915 MR KAMAL JYOTI GORH ()
SubTotal 5725 5725
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_111122FTO_124781 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3435
2 SONARI AS0416005_111122FTO_124781 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5725
3 SONARI AS0416005_111122FTO_124781 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1145
4 SONARI AS0416005_111122FTO_124781 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 1145
5 SONARI AS0416005_111122FTO_124781 Punjab National Bank PUNB0002320 Moran PNB 1145
6 SONARI AS0416005_111122FTO_124781 State Bank of India SBIN0007368 MORAN 2290
7 SONARI AS0416005_111122FTO_124781 State Bank of India SBIN0015287 Moran Bazar 5725

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