Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:57:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270123FTO_172519
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-16-005-009-002/92
() 		0416005000NRG23270120230273399 27/01/2023 TRISHNA LUKHURAKHAN 0416005WL026574 TRISHNA LUKHURAKHAN 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522568859 TRISHNA LUKHURAKHAN ()
2 SONARI AS-16-005-009-005/311
() 		0416005000NRG23270120230273401 27/01/2023 Mrs Lili Phukon 0416005WL026574 Mrs Lili Phukon 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522568869 Mrs Lili Phukon ()
3 SONARI AS-16-005-009-011/403
() 		0416005000NRG23270120230273415 27/01/2023 RAMESH GOGOI 0416005WL026574 RAMESH GOGOI 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522568868 RAMESH GOGOI ()
SubTotal 2748 2748
4 SONARI AS-16-005-009-002/70
() 		0416005000NRG23270120230273397 27/01/2023 LAKSHYAJIT LUKHURAKHON 0416005WL026574 LAKSHYAJIT LUKHURAKHON 00354 PUNB0002320 916 916 Processed 06/02/2023 8522568870 LAKSHYAJIT LUKHURAKHON ()
SubTotal 916 916
5 SONARI AS-16-005-009-006/271
() 		0416005000NRG23270120230273404 27/01/2023 SOINDHYARANI GOGOI 0416005WL026574 SOINDHYARANI GOGOI 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568861 MR PRONAB GOGOI ()
6 SONARI AS-16-005-009-006/43
() 		0416005000NRG23270120230273406 27/01/2023 PURNANDA TIPOMIA 0416005WL026574 PURNANDA TIPOMIA 00415 SBIN0007368 916 916 Rejected 06/02/2023 8522568865 Account closed
7 SONARI AS-16-005-009-008/211
() 		0416005000NRG23270120230273407 27/01/2023 BIPUL GOGOI 0416005WL026574 BIPUL GOGOI 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568873 MR BIPUL GOGOI ()
8 SONARI AS-16-005-009-008/71
() 		0416005000NRG23270120230273409 27/01/2023 CHAMPA RAJKHOWA 0416005WL026574 CHAMPA RAJKHOWA 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568860 MRS CHAMPA RAJKHUWA ()
9 SONARI AS-16-005-009-010/191
() 		0416005000NRG23270120230273412 27/01/2023 DEBA GOGOI 0416005WL026574 DEBA GOGOI 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568866 MRS DEBA GOGOI ()
10 SONARI AS-16-005-009-010/191
() 		0416005000NRG23270120230273413 27/01/2023 KUSUM GOGOI 0416005WL026574 KUSUM GOGOI 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568872 MRS KUSUM GOGOI ()
11 SONARI AS-16-005-009-010/191
() 		0416005000NRG23270120230273411 27/01/2023 SRI REBA GOGOI 0416005WL026574 SRI REBA GOGOI 00415 SBIN0007368 916 916 Processed 06/02/2023 8522568867 MR REBA GOGOI ()
SubTotal 6412 6412
12 SONARI AS-16-005-009-008/211
() 		0416005000NRG23270120230273408 27/01/2023 BINITA KONWAR GOGOI 0416005WL026574 BINITA KONWAR GOGOI 00415 SBIN0007998 916 916 Processed 06/02/2023 8522568862 MRS BINITA KONWAR GOGOI ()
SubTotal 916 916
13 SONARI AS-16-005-009-005/137
() 		0416005000NRG23270120230273400 27/01/2023 JUNMONI GOGOI 0416005WL026574 JUNMONI GOGOI 00462 UCBA0000426 916 916 Processed 06/02/2023 8522568864 JUNMONI GOGOI ()
14 SONARI AS-16-005-009-008/71
() 		0416005000NRG23270120230273410 27/01/2023 PRONAB JYOTI RAJKHOWA 0416005WL026574 PRONAB JYOTI RAJKHOWA 00462 UCBA0000426 916 916 Processed 06/02/2023 8522568863 PRANABJYOTI RAJKHOWA ()
SubTotal 1832 1832
15 SONARI AS-16-005-009-005/311
() 		0416005000NRG23270120230273402 27/01/2023 DUDU PHOKAN 0416005WL026574 DUDU PHOKAN 00662 BDBL0001382 916 916 Processed 06/02/2023 8522568871 DUDU PHOKAN ()
SubTotal 916 916
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270123FTO_172519 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 916
2 SONARI AS0416005_270123FTO_172519 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 916
3 SONARI AS0416005_270123FTO_172519 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 916
4 SONARI AS0416005_270123FTO_172519 Punjab National Bank PUNB0002320 Moran PNB 916
5 SONARI AS0416005_270123FTO_172519 State Bank of India SBIN0007368 MORAN 6412
6 SONARI AS0416005_270123FTO_172519 State Bank of India SBIN0007998 SONARI 916
7 SONARI AS0416005_270123FTO_172519 UCO Bank UCBA0000426 SONARI 1832
8 SONARI AS0416005_270123FTO_172519 Bandhan Bank Limited BDBL0001382 KHUMTAI 916

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