Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:24:06 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300323FTO_199956
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-16-005-002-002/136
() 		0416005000NRG23300320230355326 30/03/2023 NIRU GOGOI 0416005WL032767 NIRU GOGOI 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171771346 NIRU GOGOI ()
2 SONARI AS-16-005-002-002/364
() 		0416005000NRG23300320230355327 30/03/2023 DIPESH GOGOI 0416005WL032767 DIPESH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171771353 DIPESH GOGOI ()
3 SONARI AS-16-005-002-002/480
() 		0416005000NRG23300320230355329 30/03/2023 PAPORI BHARALI 0416005WL032767 PAPORI BHARALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171771347 PAPORI BHARALI ()
4 SONARI AS-16-005-002-006/512
() 		0416005000NRG23300320230355336 30/03/2023 NABAJYOTI CHUTIA 0416005WL032767 NABAJYOTI CHUTIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171771345 NABAJYOTI CHUTIA ()
5 SONARI AS-16-005-002-007/110
() 		0416005000NRG23300320230355337 30/03/2023 KARABI SAIKIA KHANIKAR 0416005WL032767 KARABI SAIKIA KHANIKAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171771344 KARABI SAIKIA KHANIKAR ()
6 SONARI AS-16-005-002-008/331
() 		0416005000NRG23300320230355343 30/03/2023 BRINDAWATI MILI 0416005WL032767 BRINDAWATI MILI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171771352 BRINDAWATI MILI ()
SubTotal 8244 8244
7 SONARI AS-16-005-002-007/119
() 		0416005000NRG23300320230355338 30/03/2023 HUNMONI DEHINGIA CHANGMAI 0416005WL032767 HUNMONI DEHINGIA CHANGMAI 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171771349 HUNMONI DEHINGIA CHANGMAI ()
SubTotal 916 916
8 SONARI AS-16-005-002-005/28
() 		0416005000NRG23300320230355330 30/03/2023 RUBUL CHANGMAI 0416005WL032767 RUBUL CHANGMAI 00415 SBIN0007368 1603 1603 Processed 03/05/2023 1171771351 MR RUBUL CHANGMAI ()
9 SONARI AS-16-005-002-005/42-A
() 		0416005000NRG23300320230355334 30/03/2023 JAYANTA KONWAR 0416005WL032767 JAYANTA KONWAR 00415 SBIN0007368 1603 1603 Processed 03/05/2023 1171771348 MR JAYANTA KONWAR ()
10 SONARI AS-16-005-002-007/31
() 		0416005000NRG23300320230355340 30/03/2023 BASANTA LEKHARU 0416005WL032767 BASANTA LEKHARU 00415 SBIN0007368 1603 1603 Processed 03/05/2023 1171771350 MR BASANTA LEKHARU ()
SubTotal 4809 4809
11 SONARI AS-16-005-002-002/430
() 		0416005000NRG23300320230355328 30/03/2023 MITALI HONHAGA 0416005WL032767 MITALI HONHAGA 00662 BDBL0001382 1145 1145 Processed 03/05/2023 1171771342 MITALI HONHAGA ()
12 SONARI AS-16-005-002-005/9
() 		0416005000NRG23300320230355335 30/03/2023 DHUNU GARH 0416005WL032767 DHUNU GARH 00662 BDBL0001382 1603 1603 Processed 03/05/2023 1171771343 DHUNU GARH ()
SubTotal 2748 2748
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300323FTO_199956 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 5954
2 SONARI AS0416005_300323FTO_199956 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1145
3 SONARI AS0416005_300323FTO_199956 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1145
4 SONARI AS0416005_300323FTO_199956 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 916
5 SONARI AS0416005_300323FTO_199956 State Bank of India SBIN0007368 MORAN 4809
6 SONARI AS0416005_300323FTO_199956 Bandhan Bank Limited BDBL0001382 KHUMTAI 2748

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