Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:58:53 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290323APB_FTO_196684
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-16-005-002-002/133
() 		0416005000NRG23280320230340889 29/03/2023 LOKNATH GOGOI 0416005WL031728 LOKNATH GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225531 LOKNATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-002/143
() 		0416005000NRG23280320230340890 29/03/2023 KULEN MORAN 0416005WL031728 KULEN MORAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225532 KULEN MORAN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-002/148
() 		0416005000NRG23280320230340892 29/03/2023 DHUNUGOGOI 0416005WL031728 DHUNUGOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225528 DHUNU GOGOI WO RAJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-002-002/148
() 		0416005000NRG23280320230340891 29/03/2023 SRI RAJU GOGOI 0416005WL031728 SRI RAJU GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225526 RAJU GOGOI SO DUGESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-002-002/187
() 		0416005000NRG23280320230340896 29/03/2023 Moon Gogoi 0416005WL031728 Moon Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225529 MOON GOGOI WO TONKESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-002/188
() 		0416005000NRG23280320230340897 29/03/2023 JATIN CHUTIA 0416005WL031728 JATIN CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504225525 JATIN CHETIA SO DEBAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-002-002/479
() 		0416005000NRG23280320230340902 29/03/2023 RATNESWAR GOGOI 0416005WL031728 RATNESWAR GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504225527 RATNESWAR GOGOI PUNJAB NATIONAL BANK(508568)
8 SONARI AS-16-005-002-002/510
() 		0416005000NRG23280320230340905 29/03/2023 RITA CHANGMAI 0416005WL031728 RITA CHANGMAI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225524 RITA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-002-002/528
() 		0416005000NRG23280320230340908 29/03/2023 GITIMONI GOGOI 0416005WL031728 GITIMONI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225522 GITIMONI GOGOI WO DIMBESWAR MOHAN ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-002-002/670
() 		0416005000NRG23280320230340912 29/03/2023 RUPALI GOGOI 0416005WL031728 RUPALI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225530 RUPALI MORAN ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-002-002/707
() 		0416005000NRG23280320230340913 29/03/2023 Ghanashyam Moran 0416005WL031728 Ghanashyam Moran 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225523 GHANASHYAM MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-002-002/752
() 		0416005000NRG23280320230340917 29/03/2023 BOLIN MORAN 0416005WL031728 BOLIN MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0504225533 BOLIN MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-002-002/752
() 		0416005000NRG23280320230340916 29/03/2023 THUNUMONI PHUKON MORAN 0416005WL031728 THUNUMONI PHUKON MORAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504225534 THUNUMONI PHUKON MORAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27022 27022
14 SONARI AS-16-005-002-002/756
() 		0416005000NRG23280320230340919 29/03/2023 PHATIK GOGOI 0416005WL031728 PHATIK GOGOI 00078 CNRB0003666 2290 2290 Processed 03/04/2023 0504225520 PHATIK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-002-002/756
() 		0416005000NRG23280320230340920 29/03/2023 Pronita Gogoi 0416005WL031728 Pronita Gogoi 00078 CNRB0003666 2290 2290 Processed 03/04/2023 0504225519 PRONITA GOGOI CANARA BANK(508532)
SubTotal 4580 4580
16 SONARI AS-16-005-002-002/169
() 		0416005000NRG23280320230340895 29/03/2023 BINA KONWAR 0416005WL031728 BINA KONWAR 00415 SBIN0015287 2290 2290 Processed 03/04/2023 0504225521 BINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 33892 33892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290323APB_FTO_196684 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 23358
2 SONARI AS0416005_290323APB_FTO_196684 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2290
3 SONARI AS0416005_290323APB_FTO_196684 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1374
4 SONARI AS0416005_290323APB_FTO_196684 Canara Bank CNRB0003666 MORAN TOWN 4580
5 SONARI AS0416005_290323APB_FTO_196684 State Bank of India SBIN0015287 Moran Bazar 2290

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