Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:37 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290722FTO_70230
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-16-005-002-002/202
() 		0416005000NRG23290720220110377 29/07/2022 DURLOV CHUTIA 0416005WL006677 DURLOV CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400234 DURLOV CHUTIA ()
2 SONARI AS-16-005-002-002/202
() 		0416005000NRG23290720220110378 29/07/2022 MILON CHUTIA 0416005WL006677 MILON CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400236 MILON CHUTIA ()
3 SONARI AS-16-005-002-002/463
() 		0416005000NRG23290720220110383 29/07/2022 MALA BORUAH 0416005WL006677 MALA BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400235 MALA BORUAH ()
4 SONARI AS-16-005-002-002/463
() 		0416005000NRG23290720220110382 29/07/2022 PREMA BORUAH 0416005WL006677 PREMA BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400233 PREMA BORUAH ()
5 SONARI AS-16-005-002-002/464
() 		0416005000NRG23290720220110384 29/07/2022 TAPAN GOGOI 0416005WL006677 TAPAN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400232 TAPAN GOGOI ()
6 SONARI AS-16-005-002-002/512
() 		0416005000NRG23290720220110386 29/07/2022 KRISHNA CHUTIA 0416005WL006677 KRISHNA CHUTIA 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862400231 KRISHNA CHUTIA ()
SubTotal 15114 15114
7 SONARI AS-16-005-002-002/512
() 		0416005000NRG23290720220110387 29/07/2022 PADUM CHUTIA 0416005WL006677 PADUM CHUTIA 00032 UTIB0003701 2519 2519 Processed 11/08/2022 3862400239 PADUM CHUTIA ()
SubTotal 2519 2519
8 SONARI AS-16-005-002-002/464
() 		0416005000NRG23290720220110385 29/07/2022 BINA GOGOI 0416005WL006677 BINA GOGOI 00354 PUNB0002320 2519 2519 Processed 11/08/2022 3862400230 BINA GOGOI ()
SubTotal 2519 2519
9 SONARI AS-16-005-002-002/320
() 		0416005000NRG23290720220110381 29/07/2022 PARISHMITA CHUTIA 0416005WL006677 PARISHMITA CHUTIA 00415 SBIN0007368 2519 2519 Processed 11/08/2022 3862400237 MRS PARISHMITA CHUTIA ()
SubTotal 2519 2519
10 SONARI AS-16-005-002-002/512
() 		0416005000NRG23290720220110388 29/07/2022 RIKY RANI GOGOI CHUTIA 0416005WL006677 RIKY RANI GOGOI CHUTIA 00462 UCBA0000426 2519 2519 Processed 11/08/2022 3862400238 RIKIRANI GOGOI ()
SubTotal 2519 2519
11 SONARI AS-16-005-002-002/320
() 		0416005000NRG23290720220110380 29/07/2022 DULEN CHUTIA 0416005WL006677 DULEN CHUTIA 00662 BDBL0001382 2519 2519 Processed 11/08/2022 3862400228 DULEN CHUTIA ()
12 SONARI AS-16-005-002-002/320
() 		0416005000NRG23290720220110379 29/07/2022 LEBU CHUTIA 0416005WL006677 LEBU CHUTIA 00662 BDBL0001382 2519 2519 Processed 11/08/2022 3862400229 LEBU CHUTIA ()
SubTotal 5038 5038
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290722FTO_70230 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 12595
2 SONARI AS0416005_290722FTO_70230 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
3 SONARI AS0416005_290722FTO_70230 Axis Bank UTIB0003701 Moran 2519
4 SONARI AS0416005_290722FTO_70230 Punjab National Bank PUNB0002320 Moran PNB 2519
5 SONARI AS0416005_290722FTO_70230 State Bank of India SBIN0007368 MORAN 2519
6 SONARI AS0416005_290722FTO_70230 UCO Bank UCBA0000426 SONARI 2519
7 SONARI AS0416005_290722FTO_70230 Bandhan Bank Limited BDBL0001382 KHUMTAI 5038

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