Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:45:40 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290922FTO_103997
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-16-005-004-004/608
() 		0416005000NRG23290920220161104 29/09/2022 JOYSING KISAN 0416005WL013504 JOYSING KISAN 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337608426 JOYSING KISAN ()
2 SONARI AS-16-005-004-012/219
() 		0416005000NRG23290920220161107 29/09/2022 RUPAMONI DUARAH 0416005WL013504 RUPAMONI DUARAH 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337608424 RUPAMONI DUARAH ()
3 SONARI AS-16-005-004-014/269
() 		0416005000NRG23290920220160946 29/09/2022 UMA DAS 0416005WL013483 UMA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337608427 UMA DAS ()
4 SONARI AS-16-005-004-015/13
() 		0416005000NRG23290920220160948 29/09/2022 AMAL MILI 0416005WL013483 AMAL MILI 00029 PUNB0RRBAGB 916 916 Processed 08/10/2022 5337608425 AMAL MILI ()
SubTotal 4351 4351
5 SONARI AS-16-005-004-014/269
() 		0416005000NRG23290920220160947 29/09/2022 NAREN BALIKDAS 0416005WL013483 NAREN BALIKDAS 00165 IBKL0002105 1603 1603 Processed 08/10/2022 5337608419 NAREN BALIKDAS ()
SubTotal 1603 1603
6 SONARI AS-16-005-004-004/167
() 		0416005000NRG23290920220160944 29/09/2022 LAKHIRAM BAURI 0416005WL013483 LAKHIRAM BAURI 00354 PUNB0125920 916 916 Processed 08/10/2022 5337608420 LAKHIRAM BAURI ()
7 SONARI AS-16-005-004-004/167
() 		0416005000NRG23290920220160943 29/09/2022 TUTUMONI BAURI 0416005WL013483 TUTUMONI BAURI 00354 PUNB0125920 916 916 Processed 08/10/2022 5337608421 TUTUMONI BAURI ()
SubTotal 1832 1832
8 SONARI AS-16-005-004-008/47
() 		0416005000NRG23290920220160945 29/09/2022 PIUCH AIND 0416005WL013483 PIUCH AIND 00354 PUNB0204420 916 916 Processed 08/10/2022 5337608423 PIUCH AIND ()
9 SONARI AS-16-005-004-012/219
() 		0416005000NRG23290920220161106 29/09/2022 RANJIT DUARAH 0416005WL013504 RANJIT DUARAH 00354 PUNB0204420 916 916 Processed 08/10/2022 5337608422 RANJIT DUARAH ()
SubTotal 1832 1832
10 SONARI AS-16-005-004-001/281
() 		0416005000NRG23290920220161103 29/09/2022 MONGLO KARMAKAR 0416005WL013504 MONGLO KARMAKAR 00462 UCBA0000426 916 916 Processed 08/10/2022 5337608428 MNAGLI KARMAKAR ()
11 SONARI AS-16-005-004-008/43
() 		0416005000NRG23290920220161105 29/09/2022 AANANDRICH AIND 0416005WL013504 AANANDRICH AIND 00462 UCBA0000426 916 916 Processed 08/10/2022 5337608429 AANANDRICH AIND ()
SubTotal 1832 1832
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290922FTO_103997 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3435
2 SONARI AS0416005_290922FTO_103997 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 916
3 SONARI AS0416005_290922FTO_103997 IDBI Bank IBKL0002105 SONARI 1603
4 SONARI AS0416005_290922FTO_103997 Punjab National Bank PUNB0125920 Rajmai 1832
5 SONARI AS0416005_290922FTO_103997 Punjab National Bank PUNB0204420 Bamunbari 1832
6 SONARI AS0416005_290922FTO_103997 UCO Bank UCBA0000426 SONARI 1832

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