Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:55:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_221222FTO_150764
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-16-005-002-005/279
() 		0416005000NRG23221220220234967 22/12/2022 Badal Garh 0416005WL022838 Badal Garh 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043313138 Badal Garh ()
2 SONARI AS-16-005-002-005/285
() 		0416005000NRG23221220220234968 22/12/2022 MRS BOBY GOGOI 0416005WL022838 MRS BOBY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313140 MRS BOBY GOGOI ()
3 SONARI AS-16-005-002-005/326
() 		0416005000NRG23221220220234971 22/12/2022 BOBITA GORH 0416005WL022838 BOBITA GORH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313137 BOBITA GORH ()
4 SONARI AS-16-005-002-005/387
() 		0416005000NRG23221220220234977 22/12/2022 Paitu Rajak 0416005WL022838 Paitu Rajak 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313139 Paitu Rajak ()
5 SONARI AS-16-005-002-011/15
() 		0416005000NRG23221220220234979 22/12/2022 Mitharam Garh 0416005WL022838 Mitharam Garh 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313136 Mitharam Garh ()
6 SONARI AS-16-005-002-011/45
() 		0416005000NRG23221220220234981 22/12/2022 MANTU GARH 0416005WL022838 MANTU GARH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313134 MANTU GARH ()
7 SONARI AS-16-005-002-011/79
() 		0416005000NRG23221220220234982 22/12/2022 Maya Garh 0416005WL022838 Maya Garh 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043313135 Maya Garh ()
SubTotal 9389 9389
8 SONARI AS-16-005-002-005/324
() 		0416005000NRG23221220220234969 22/12/2022 TULYA GOGOI 0416005WL022838 TULYA GOGOI 00177 IOBA0002322 1374 1374 Processed 19/01/2023 8043313133 TULYA GOGOI ()
SubTotal 1374 1374
9 SONARI AS-16-005-002-011/89
() 		0416005000NRG23221220220234983 22/12/2022 JYOTI DEVI 0416005WL022838 JYOTI DEVI 00415 SBIN0015287 1374 1374 Processed 19/01/2023 8043313141 MRS JYOTI DEVI ()
SubTotal 1374 1374
10 SONARI AS-16-005-002-005/35
() 		0416005000NRG23221220220234974 22/12/2022 MS JUNMONI KHANIKAR 0416005WL022838 MS JUNMONI KHANIKAR 00468 UBIN0565121 1374 1374 Processed 19/01/2023 8043313142 MS JUNMONI KHANIKAR ()
SubTotal 1374 1374
11 SONARI AS-16-005-002-005/367
() 		0416005000NRG23221220220234975 22/12/2022 RAMESH GARH 0416005WL022838 RAMESH GARH 00662 BDBL0001382 1374 1374 Processed 19/01/2023 8043313132 RAMESH GARH ()
12 SONARI AS-16-005-002-005/9
() 		0416005000NRG23221220220234978 22/12/2022 DHUNU GARH 0416005WL022838 DHUNU GARH 00662 BDBL0001382 1374 1374 Processed 19/01/2023 8043313131 DHUNU GARH ()
SubTotal 2748 2748
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_221222FTO_150764 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5496
2 SONARI AS0416005_221222FTO_150764 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3893
3 SONARI AS0416005_221222FTO_150764 Indian Overseas Bank IOBA0002322 MORAN 1374
4 SONARI AS0416005_221222FTO_150764 State Bank of India SBIN0015287 Moran Bazar 1374
5 SONARI AS0416005_221222FTO_150764 Union Bank of India UBIN0565121 MORAN 1374
6 SONARI AS0416005_221222FTO_150764 Bandhan Bank Limited BDBL0001382 KHUMTAI 2748

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