Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301122FTO_135664
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-16-005-001-006/421
() 		0416005000NRG23301120220213933 30/11/2022 MRINALI CHUTIA 0416005WL020406 MRINALI CHUTIA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912836196 MRINALI CHUTIA ()
2 SONARI AS-16-005-001-013/393
() 		0416005000NRG23301120220213936 30/11/2022 MALAYA PHUKAN 0416005WL020406 MALAYA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912836197 MALAYA PHUKAN ()
3 SONARI AS-16-005-001-013/423
() 		0416005000NRG23301120220213939 30/11/2022 SUNTORA PHUKAN 0416005WL020406 SUNTORA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7912836198 SUNTORA PHUKAN ()
SubTotal 6870 6870
4 SONARI AS-16-005-001-006/421
() 		0416005000NRG23301120220213934 30/11/2022 PRANJIT CHUTIA 0416005WL020406 PRANJIT CHUTIA 00354 PUNB0002320 2290 2290 Processed 15/01/2023 7912836195 PRANJIT CHUTIA ()
5 SONARI AS-16-005-001-013/423
() 		0416005000NRG23301120220213938 30/11/2022 RANTU PHUKAN 0416005WL020406 RANTU PHUKAN 00354 PUNB0002320 2290 2290 Processed 15/01/2023 7912836194 RANTU PHUKAN ()
SubTotal 4580 4580
6 SONARI AS-16-005-001-013/393
() 		0416005000NRG23301120220213937 30/11/2022 DAYANANDA PHUKON 0416005WL020406 DAYANANDA PHUKON 00415 SBIN0007368 2290 2290 Processed 14/01/2023 7912836199 MR DAYANANDA PHUKAN ()
SubTotal 2290 2290
7 SONARI AS-16-005-001-006/421
() 		0416005000NRG23301120220213935 30/11/2022 CHITRALI LUKHURAKHAN 0416005WL020406 CHITRALI LUKHURAKHAN 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7912836200 MS CHITRALI LUKHURAKHAN ()
SubTotal 2290 2290
8 SONARI AS-16-005-001-006/421
() 		0416005000NRG23301120220213932 30/11/2022 MR AMBESWAR CHUTIA 0416005WL020406 MR AMBESWAR CHUTIA 00468 UBIN0565121 2290 2290 Processed 14/01/2023 7912836201 MR AMBESWAR CHUTIA ()
SubTotal 2290 2290
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301122FTO_135664 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4580
2 SONARI AS0416005_301122FTO_135664 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2290
3 SONARI AS0416005_301122FTO_135664 Punjab National Bank PUNB0002320 Moran PNB 4580
4 SONARI AS0416005_301122FTO_135664 State Bank of India SBIN0007368 MORAN 2290
5 SONARI AS0416005_301122FTO_135664 State Bank of India SBIN0015287 Moran Bazar 2290
6 SONARI AS0416005_301122FTO_135664 Union Bank of India UBIN0565121 MORAN 2290

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