Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:21:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270622FTO_54991
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-16-005-003-025/282
() 		0416005000NRG23240620220088475 27/06/2022 RUMPY GOGOI 0416005WL003329 RUMPY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895070118 RUMPY GOGOI ()
2 SONARI AS-16-005-003-025/67
() 		0416005000NRG23240620220088479 27/06/2022 GAYATRI SINGH 0416005WL003329 GAYATRI SINGH 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2895070120 GAYATRI SINGH ()
SubTotal 2748 2748
3 SONARI AS-16-005-003-017/111
() 		0416005000NRG23240620220088472 27/06/2022 MOHANLAL KALL 0416005WL003329 MOHANLAL KALL 00029 UTBI0RRBAGB 1374 1374 Processed 08/07/2022 2895070126 MOHANLAL KALL ()
4 SONARI AS-16-005-003-025/38
() 		0416005000NRG23240620220088477 27/06/2022 CHUKU CHOWTAL 0416005WL003329 CHUKU CHOWTAL 00029 UTBI0RRBAGB 1374 1374 Processed 08/07/2022 2895070125 CHUKU CHOWTAL ()
SubTotal 2748 2748
5 SONARI AS-16-005-003-025/127
() 		0416005000NRG23240620220088474 27/06/2022 JITUPON SARMAH 0416005WL003329 JITUPON SARMAH 00176 IDIB000M746 1374 1374 Processed 08/07/2022 2895070127 JITUPON SARMAH ()
SubTotal 1374 1374
6 SONARI AS-16-005-003-010/30
() 		0416005000NRG23240620220088471 27/06/2022 BIDYADHAR TOSHA 0416005WL003329 BIDYADHAR TOSHA 00354 PUNB0002320 1374 1374 Processed 08/07/2022 2895070123 BIDYADHAR TOSHA ()
7 SONARI AS-16-005-003-018/34
() 		0416005000NRG23240620220088473 27/06/2022 MANAKSHI BHUYAN 0416005WL003329 MANAKSHI BHUYAN 00354 PUNB0002320 1374 1374 Processed 08/07/2022 2895070124 MANAKSHI BHUYAN ()
8 SONARI AS-16-005-003-025/38
() 		0416005000NRG23240620220088476 27/06/2022 MINA CHOWTAL 0416005WL003329 MINA CHOWTAL 00354 PUNB0002320 1374 1374 Processed 08/07/2022 2895070121 MINA CHOWTAL ()
9 SONARI AS-16-005-003-025/67
() 		0416005000NRG23240620220088478 27/06/2022 Sakhar Singh 0416005WL003329 Sakhar Singh 00354 PUNB0002320 1374 1374 Processed 08/07/2022 2895070122 Sakhar Singh ()
SubTotal 5496 5496
10 SONARI AS-30-005-003-010/255
() 		0416005000NRG23240620220088480 27/06/2022 MINTU NAYAK 0416005WL003329 MINTU NAYAK 00415 SBIN0007368 1374 1374 Processed 08/07/2022 2895070119 MR MINTU NAYAK ()
SubTotal 1374 1374
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_270622FTO_54991 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2748
2 SONARI AS0416005_270622FTO_54991 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 1374
3 SONARI AS0416005_270622FTO_54991 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1374
4 SONARI AS0416005_270622FTO_54991 Indian Bank IDIB000M746 MORAN 1374
5 SONARI AS0416005_270622FTO_54991 Punjab National Bank PUNB0002320 Moran PNB 5496
6 SONARI AS0416005_270622FTO_54991 State Bank of India SBIN0007368 MORAN 1374

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