Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:46:08 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323APB_FTO_200750
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-16-005-001-006/348
() 		0416005000NRG23300320230360776 30/03/2023 BONTI CHUTIA 0416005WL033070 BONTI CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172250351 BONTI CHUTIA DO JIBOKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-001-014/36
() 		0416005000NRG23300320230360784 30/03/2023 BABUL CHANGMAI 0416005WL033070 BABUL CHANGMAI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172250352 BABUL CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 SONARI AS-16-005-001-014/111
() 		0416005000NRG23300320230360780 30/03/2023 PANKAJ DOWARAH 0416005WL033070 PANKAJ DOWARAH 00078 CNRB0003666 916 916 Processed 03/05/2023 1172250350 PANKAJ DOWARAH CANARA BANK(508532)
SubTotal 916 916
4 SONARI AS-16-005-001-001/410
() 		0416005000NRG23300320230360774 30/03/2023 Sitaram Bhumij 0416005WL033070 Sitaram Bhumij 00354 PUNB0002320 1374 1374 Processed 03/05/2023 1172250354 SITARAM BHUMIJ PUNJAB NATIONAL BANK(508568)
5 SONARI AS-16-005-001-014/40
() 		0416005000NRG23300320230360788 30/03/2023 BIPUL HAZARIKA 0416005WL033070 BIPUL HAZARIKA 00354 PUNB0002320 1374 1374 Processed 03/05/2023 1172250353 BIPUL HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
6 SONARI AS-16-005-001-014/11
() 		0416005000NRG23300320230360779 30/03/2023 MONJU TAMULI 0416005WL033070 MONJU TAMULI 00415 SBIN0007368 1374 1374 Processed 03/05/2023 1172250355 MONJU TAMULI WO DIBAKAR TAMULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323APB_FTO_200750 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1374
2 SONARI AS0416005_300323APB_FTO_200750 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1374
3 SONARI AS0416005_300323APB_FTO_200750 Canara Bank CNRB0003666 MORAN TOWN 916
4 SONARI AS0416005_300323APB_FTO_200750 Punjab National Bank PUNB0002320 Moran PNB 2748
5 SONARI AS0416005_300323APB_FTO_200750 State Bank of India SBIN0007368 MORAN 1374

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