Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:09:41 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300822FTO_86196
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-16-005-011-003/182
() 		0416005000NRG23300820220134091 30/08/2022 FILIPS BHENGRA 0416005WL009952 FILIPS BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955600826 FILIPS BHENGRA ()
2 SONARI AS-16-005-011-003/182
() 		0416005000NRG23300820220134090 30/08/2022 RISHMA BHENGRA 0416005WL009952 RISHMA BHENGRA 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955600825 RISHMA BHENGRA ()
3 SONARI AS-16-005-011-003/280
() 		0416005000NRG23300820220134092 30/08/2022 Miss Nizora Gogoi 0416005WL009952 Miss Nizora Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955600827 Miss Nizora Gogoi ()
4 SONARI AS-16-005-011-003/361
() 		0416005000NRG23300820220134093 30/08/2022 DEBESHWAR BURAGOHAIN 0416005WL009952 DEBESHWAR BURAGOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955600824 DEBESHWAR BURAGOHAIN ()
5 SONARI AS-16-005-011-006/24
() 		0416005000NRG23300820220134095 30/08/2022 DIPAK SONAR 0416005WL009952 DIPAK SONAR 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955600828 DIPAK SONAR ()
SubTotal 12366 12366
6 SONARI AS-16-005-011-019/969
() 		0416005000NRG23300820220134096 30/08/2022 NOBIDA KARMAKAR 0416005WL009952 NOBIDA KARMAKAR 00354 PUNB0002320 2519 2519 Processed 24/09/2022 4955600822 NOBIDA KARMAKAR ()
SubTotal 2519 2519
7 SONARI AS-16-005-011-003/364
() 		0416005000NRG23300820220134094 30/08/2022 DEBOJIT BAILUNG 0416005WL009952 DEBOJIT BAILUNG 00354 PUNB0203820 2519 2519 Processed 24/09/2022 4955600823 DEBOJIT BAILUNG ()
SubTotal 2519 2519
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300822FTO_86196 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 12366
2 SONARI AS0416005_300822FTO_86196 Punjab National Bank PUNB0002320 Moran PNB 2519
3 SONARI AS0416005_300822FTO_86196 Punjab National Bank PUNB0203820 Sonari 2519

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