Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171222FTO_147118
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-16-005-003-002/347
() 		0416005000NRG23171220220229450 17/12/2022 Gonesh Munda 0416005WL022254 Gonesh Munda 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043460553 Gonesh Munda ()
2 SONARI AS-16-005-003-002/90
() 		0416005000NRG23171220220229451 17/12/2022 MAYARAM MUNDA 0416005WL022254 MAYARAM MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043460552 MAYARAM MUNDA ()
3 SONARI AS-16-005-003-003/172
() 		0416005000NRG23171220220229713 17/12/2022 Randhi Munda 0416005WL022269 Randhi Munda 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043460551 Randhi Munda ()
4 SONARI AS-16-005-003-003/184
() 		0416005000NRG23171220220229716 17/12/2022 Labina Tanti 0416005WL022269 Labina Tanti 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043460550 Labina Tanti ()
5 SONARI AS-16-005-003-025/283
() 		0416005000NRG23171220220229718 17/12/2022 BIJOY CHOTAL 0416005WL022269 BIJOY CHOTAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043460554 BIJOY CHOTAL ()
SubTotal 11450 11450
6 SONARI AS-16-005-003-002/134
() 		0416005000NRG23171220220229449 17/12/2022 Bircha Munda 0416005WL022254 Bircha Munda 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8043460546 Bircha Munda ()
7 SONARI AS-16-005-003-003/183
() 		0416005000NRG23171220220229715 17/12/2022 Bikash Majhi 0416005WL022269 Bikash Majhi 00354 PUNB0002320 2290 2290 Rejected 19/01/2023 8043460548 A/c Blocked or Frozen
8 SONARI AS-16-005-003-003/185
() 		0416005000NRG23171220220229453 17/12/2022 Bhimraj Pan Tanti 0416005WL022254 Bhimraj Pan Tanti 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8043460547 Bhimraj Pan Tanti ()
9 SONARI AS-16-005-003-004/115
() 		0416005000NRG23171220220229717 17/12/2022 SINGRAI MUNDA 0416005WL022269 SINGRAI MUNDA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8043460556 SINGRAI MUNDA ()
10 SONARI AS-16-005-003-004/260
() 		0416005000NRG23171220220229454 17/12/2022 SUNIT MUNDA 0416005WL022254 SUNIT MUNDA 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8043460545 SUNIT MUNDA ()
SubTotal 11450 11450
11 SONARI AS-16-005-003-003/170
() 		0416005000NRG23171220220229452 17/12/2022 Sanjay Munda 0416005WL022254 Sanjay Munda 00354 PUNB0158820 2290 2290 Processed 19/01/2023 8043460549 Sanjay Munda ()
SubTotal 2290 2290
12 SONARI AS-16-005-003-003/182
() 		0416005000NRG23171220220229714 17/12/2022 Sunit Munda 0416005WL022269 Sunit Munda 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8043460555 Sunit Munda ()
SubTotal 2290 2290
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171222FTO_147118 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 9160
2 SONARI AS0416005_171222FTO_147118 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
3 SONARI AS0416005_171222FTO_147118 Punjab National Bank PUNB0002320 Moran PNB 11450
4 SONARI AS0416005_171222FTO_147118 Punjab National Bank PUNB0158820 Oil India Moran PNB 2290
5 SONARI AS0416005_171222FTO_147118 Union Bank of India UBIN0565121 MORAN 2290

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