Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:00 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301222FTO_156846
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-16-005-002-001/1
() 		0416005000NRG23291220220243543 30/12/2022 SRI LOHIT KHANIKAR 0416005WL023712 SRI LOHIT KHANIKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044241852 SRI LOHIT KHANIKAR ()
2 SONARI AS-16-005-002-001/166
() 		0416005000NRG23291220220243544 30/12/2022 Minu Boruah 0416005WL023712 Minu Boruah 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044241856 Minu Boruah ()
3 SONARI AS-16-005-002-005/1
() 		0416005000NRG23291220220243545 30/12/2022 SRI SIBU DEY 0416005WL023712 SRI SIBU DEY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044241854 SRI SIBU DEY ()
4 SONARI AS-16-005-002-005/382
() 		0416005000NRG23291220220243549 30/12/2022 RAMPROSAD RAI 0416005WL023712 RAMPROSAD RAI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044241857 RAMPROSAD RAI ()
5 SONARI AS-16-005-002-005/403
() 		0416005000NRG23291220220243550 30/12/2022 Atanu Bhuyan 0416005WL023712 Atanu Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8044241853 Atanu Bhuyan ()
6 SONARI AS-16-005-002-005/89
() 		0416005000NRG23291220220243551 30/12/2022 RUPA CHANGMAI 0416005WL023712 RUPA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044241855 RUPA CHANGMAI ()
SubTotal 8931 8931
7 SONARI AS-16-005-002-005/120
() 		0416005000NRG23291220220243546 30/12/2022 Chandini Gorh 0416005WL023712 Chandini Gorh 00354 PUNB0002320 1603 1603 Processed 19/01/2023 8044241851 Chandini Gorh ()
SubTotal 1603 1603
8 SONARI AS-16-005-002-005/2
() 		0416005000NRG23291220220243547 30/12/2022 SOMIR GOGOI 0416005WL023712 SOMIR GOGOI 00415 SBIN0015287 1603 1603 Processed 19/01/2023 8044241859 MR SOMIR GOGOI ()
9 SONARI AS-16-005-002-005/251
() 		0416005000NRG23291220220243548 30/12/2022 MR RITUPON BORUAH 0416005WL023712 MR RITUPON BORUAH 00415 SBIN0015287 1603 1603 Processed 19/01/2023 8044241858 MR RITUPON BORUAH ()
SubTotal 3206 3206
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301222FTO_156846 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7328
2 SONARI AS0416005_301222FTO_156846 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1603
3 SONARI AS0416005_301222FTO_156846 Punjab National Bank PUNB0002320 Moran PNB 1603
4 SONARI AS0416005_301222FTO_156846 State Bank of India SBIN0015287 Moran Bazar 3206

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