Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:06:14 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250722FTO_67771
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-16-005-009-002/158
() 		0416005000NRG23250720220106742 25/07/2022 IMONI GOGOI 0416005WL006252 IMONI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 11/08/2022 3862352154 IMONI GOGOI ()
2 SONARI AS-16-005-009-002/89
() 		0416005000NRG23250720220106751 25/07/2022 NITUL GOGOI 0416005WL006253 NITUL GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862352153 NITUL GOGOI ()
SubTotal 4580 4580
3 SONARI AS-16-005-009-004/88
() 		0416005000NRG23250720220106729 25/07/2022 AAMINA KHATUN 0416005WL006249 AAMINA KHATUN 00354 PUNB0002320 2748 2748 Rejected 11/08/2022 3862352152 No Such Account
SubTotal 2748 2748
4 SONARI AS-16-005-009-003/101
() 		0416005000NRG23250720220106728 25/07/2022 SMTI MANI DAS 0416005WL006249 SMTI MANI DAS 00354 PUNB0126020 2748 2748 Processed 11/08/2022 3862352170 SMTI MANI DAS ()
SubTotal 2748 2748
5 SONARI AS-16-005-009-003/101
() 		0416005000NRG23250720220106727 25/07/2022 BABU DAS 0416005WL006249 BABU DAS 00415 SBIN0006011 2748 2748 Processed 11/08/2022 3862352155 MR BABU DAS ()
SubTotal 2748 2748
6 SONARI AS-16-005-009-002/154
() 		0416005000NRG23250720220106739 25/07/2022 KAMAL GOGOI 0416005WL006252 KAMAL GOGOI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352158 MRS RABETI GOGOI ()
7 SONARI AS-16-005-009-002/154
() 		0416005000NRG23250720220106740 25/07/2022 RABETI GOGOI 0416005WL006252 RABETI GOGOI 00415 SBIN0007368 1832 1832 Processed 11/08/2022 3862352159 MRS RABETI GOGOI ()
8 SONARI AS-16-005-009-002/158
() 		0416005000NRG23250720220106741 25/07/2022 PRODIP GOGOI 0416005WL006252 PRODIP GOGOI 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352169 MR PRODIP GOGOI ()
9 SONARI AS-16-005-009-002/162
() 		0416005000NRG23250720220106749 25/07/2022 BISHNATH MUNDA 0416005WL006253 BISHNATH MUNDA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352160 MR BISHNATH MUNDA ()
10 SONARI AS-16-005-009-002/186
() 		0416005000NRG23250720220106743 25/07/2022 ALBINA CHATMA 0416005WL006252 ALBINA CHATMA 00415 SBIN0007368 1832 1832 Processed 11/08/2022 3862352166 MRS ALBINA CHATMA ()
11 SONARI AS-16-005-009-002/186
() 		0416005000NRG23250720220106744 25/07/2022 MARCHA SATMA 0416005WL006252 MARCHA SATMA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352156 MRS MARCHA SATMA ()
12 SONARI AS-16-005-009-002/26
() 		0416005000NRG23250720220106746 25/07/2022 AMIN CHATMA 0416005WL006252 AMIN CHATMA 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352161 MR AMIN CHATMA ()
13 SONARI AS-16-005-009-002/26
() 		0416005000NRG23250720220106745 25/07/2022 HANA CHATMA 0416005WL006252 HANA CHATMA 00415 SBIN0007368 1832 1832 Processed 11/08/2022 3862352157 MRS HANA CHATMA ()
14 SONARI AS-16-005-009-004/38
() 		0416005000NRG23250720220106732 25/07/2022 MOKHESWAR MOHAN 0416005WL006250 MOKHESWAR MOHAN 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352168 MR MOKHESWAR MOHAN ()
15 SONARI AS-16-005-009-008/81
() 		0416005000NRG23250720220106747 25/07/2022 AMULYA PHUKON 0416005WL006252 AMULYA PHUKON 00415 SBIN0007368 2748 2748 Processed 11/08/2022 3862352167 MR AMULYA PHUKON ()
SubTotal 24732 24732
16 SONARI AS-16-005-009-008/81
() 		0416005000NRG23250720220106748 25/07/2022 Mrs.TULUMONI PHUKON 0416005WL006252 Mrs.TULUMONI PHUKON 00415 SBIN0007998 2519 2519 Processed 11/08/2022 3862352162 MR TULUMONI PHUKON ()
SubTotal 2519 2519
17 SONARI AS-16-005-009-002/166
() 		0416005000NRG23250720220106750 25/07/2022 MALINA BARJO 0416005WL006253 MALINA BARJO 00415 SBIN0015287 2748 2748 Processed 11/08/2022 3862352163 MRS MALINA BARJO ()
SubTotal 2748 2748
18 SONARI AS-16-005-009-003/82
() 		0416005000NRG23250720220106730 25/07/2022 PADMA BARUA 0416005WL006250 PADMA BARUA 00462 UCBA0000426 2748 2748 Processed 11/08/2022 3862352164 PADMA BARUA ()
19 SONARI AS-16-005-009-004/30
() 		0416005000NRG23250720220106731 25/07/2022 RAJIB BORUAH 0416005WL006250 RAJIB BORUAH 00462 UCBA0000426 2748 2748 Processed 11/08/2022 3862352165 RAJIB BORUAH ()
SubTotal 5496 5496
Total 48319 48319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250722FTO_67771 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2748
2 SONARI AS0416005_250722FTO_67771 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1832
3 SONARI AS0416005_250722FTO_67771 Punjab National Bank PUNB0002320 Moran PNB 2748
4 SONARI AS0416005_250722FTO_67771 Punjab National Bank PUNB0126020 Suffry PNB 2748
5 SONARI AS0416005_250722FTO_67771 State Bank of India SBIN0006011 LAKWA TPP 2748
6 SONARI AS0416005_250722FTO_67771 State Bank of India SBIN0007368 MORAN 24732
7 SONARI AS0416005_250722FTO_67771 State Bank of India SBIN0007998 SONARI 2519
8 SONARI AS0416005_250722FTO_67771 State Bank of India SBIN0015287 Moran Bazar 2748
9 SONARI AS0416005_250722FTO_67771 UCO Bank UCBA0000426 SONARI 5496

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