Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170723FTO_99134
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-16-005-005-001/304
() 		0416005000NRG24170720230194247 17/07/2023 MOMI PHUKON DAS 0416005WL014937 MOMI PHUKON DAS 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610380870 MOMI PHUKON DAS ()
2 SONARI AS-16-005-005-002/188
() 		0416005000NRG24170720230194248 17/07/2023 RAJU GOGOI 0416005WL014937 RAJU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610380869 RAJU GOGOI ()
3 SONARI AS-16-005-005-006/87
() 		0416005000NRG24170720230194252 17/07/2023 PALLABI BEDIA 0416005WL014937 PALLABI BEDIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610380873 PALLABI BEDIA ()
4 SONARI AS-16-005-005-009/185
() 		0416005000NRG24170720230194269 17/07/2023 MINATI TANDRABAI 0416005WL014937 MINATI TANDRABAI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610380872 MINATI TANDRABAI ()
5 SONARI AS-16-005-005-009/292
() 		0416005000NRG24170720230194280 17/07/2023 RENU GOGOI 0416005WL014937 RENU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610380871 RENU GOGOI ()
SubTotal 7140 7140
6 SONARI AS-16-005-005-009/55
() 		0416005000NRG24170720230194282 17/07/2023 GIRIRAJ SHARMA 0416005WL014937 GIRIRAJ SHARMA 00168 ICIC0001995 1428 1428 Processed 16/08/2023 4610380854 GIRIRAJ SHARMA ()
SubTotal 1428 1428
7 SONARI AS-16-005-005-009/286
() 		0416005000NRG24170720230194278 17/07/2023 BIMOLA KORI 0416005WL014937 BIMOLA KORI 00176 IDIB000M257 238 238 Processed 16/08/2023 4610380855 BIMOLA KORI ()
SubTotal 238 238
8 SONARI AS-16-005-005-005/63
() 		0416005000NRG24170720230194249 17/07/2023 PUSPA GOGOI 0416005WL014937 PUSPA GOGOI 00354 PUNB0002320 1428 1428 Processed 16/08/2023 4610380856 PUSPA GOGOI ()
9 SONARI AS-16-005-005-009/131
() 		0416005000NRG24170720230194266 17/07/2023 ANSUMAN TANTI 0416005WL014937 ANSUMAN TANTI 00354 PUNB0002320 1428 1428 Processed 16/08/2023 4610380857 ANSUMAN TANTI ()
SubTotal 2856 2856
10 SONARI AS-16-005-005-008/75
() 		0416005000NRG24170720230194256 17/07/2023 AMRITA TANTI 0416005WL014937 AMRITA TANTI 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380861 AMRITA TANTI ()
11 SONARI AS-16-005-005-009/1
() 		0416005000NRG24170720230194257 17/07/2023 RIMA BHUMIJ 0416005WL014937 RIMA BHUMIJ 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380868 RIMA BHUMIJ ()
12 SONARI AS-16-005-005-009/106
() 		0416005000NRG24170720230194259 17/07/2023 MONI KHOIRA 0416005WL014937 MONI KHOIRA 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380858 MONI KHOIRA ()
13 SONARI AS-16-005-005-009/112
() 		0416005000NRG24170720230194261 17/07/2023 RENU THAKUR 0416005WL014937 RENU THAKUR 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380859 RENU THAKUR ()
14 SONARI AS-16-005-005-009/123
() 		0416005000NRG24170720230194265 17/07/2023 MARY MINJ 0416005WL014937 MARY MINJ 00354 PUNB0158820 238 238 Processed 16/08/2023 4610380862 MARY MINJ ()
15 SONARI AS-16-005-005-009/151
() 		0416005000NRG24170720230194268 17/07/2023 DEBESWARI GOGOI 0416005WL014937 DEBESWARI GOGOI 00354 PUNB0158820 952 952 Processed 16/08/2023 4610380865 DEBESWARI GOGOI ()
16 SONARI AS-16-005-005-009/280
() 		0416005000NRG24170720230194277 17/07/2023 JUTIKA PAN TANTI 0416005WL014937 JUTIKA PAN TANTI 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380863 JUTIKA PAN TANTI ()
17 SONARI AS-16-005-005-009/291
() 		0416005000NRG24170720230194279 17/07/2023 SHABHNAM BEGUM 0416005WL014937 SHABHNAM BEGUM 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380866 SHABHNAM BEGUM ()
18 SONARI AS-16-005-005-009/60
() 		0416005000NRG24170720230194283 17/07/2023 MALOTI KORUWA 0416005WL014937 MALOTI KORUWA 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380860 MALOTI KORUWA ()
19 SONARI AS-16-005-005-009/62
() 		0416005000NRG24170720230194284 17/07/2023 BANDHAN RABIDAS 0416005WL014937 BANDHAN RABIDAS 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380867 BANDHAN RABIDAS ()
20 SONARI AS-16-005-005-009/78
() 		0416005000NRG24170720230194287 17/07/2023 SATON NAYAK 0416005WL014937 SATON NAYAK 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610380864 SATON NAYAK ()
SubTotal 14042 14042
21 SONARI AS-16-005-005-001/219
() 		0416005000NRG24170720230194246 17/07/2023 SRI BOLORAM ROBIDAS 0416005WL014937 SRI BOLORAM ROBIDAS 00415 SBIN0007368 1428 1428 Processed 16/08/2023 4610380874 MR BOLORAM ROBI DAS ()
22 SONARI AS-16-005-005-009/123
() 		0416005000NRG24170720230194264 17/07/2023 FRANCHES MINJ 0416005WL014937 FRANCHES MINJ 00415 SBIN0007368 1428 1428 Processed 16/08/2023 4610380876 MR FRANCHES MINJ ()
23 SONARI AS-16-005-005-009/136
() 		0416005000NRG24170720230194267 17/07/2023 STEPHEN MINJ 0416005WL014937 STEPHEN MINJ 00415 SBIN0007368 1428 1428 Processed 16/08/2023 4610380875 MR STEPHEN MINJ ()
24 SONARI AS-16-005-005-009/226
() 		0416005000NRG24170720230194276 17/07/2023 MISS. LILAWATI DOMAI 0416005WL014937 MISS. LILAWATI DOMAI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4610380878 MISS LILAWATI DOMAI ()
25 SONARI AS-30-005-005-009/192
() 		0416005000NRG24170720230194292 17/07/2023 SUJITA MUNDA 0416005WL014937 SUJITA MUNDA 00415 SBIN0007368 1428 1428 Processed 16/08/2023 4610380877 MISS SUJITA MUNDA ()
SubTotal 6902 6902
26 SONARI AS-16-005-005-009/62
() 		0416005000NRG24170720230194285 17/07/2023 MR. SHYAM RABIDAS 0416005WL014937 MR. SHYAM RABIDAS 00415 SBIN0015287 1428 1428 Processed 16/08/2023 4610380879 MR SHYAM RABIDAS ()
SubTotal 1428 1428
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170723FTO_99134 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1428
2 SONARI AS0416005_170723FTO_99134 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5712
3 SONARI AS0416005_170723FTO_99134 ICICI BANK ICIC0001995 MORAN 1428
4 SONARI AS0416005_170723FTO_99134 Indian Bank IDIB000M257 Moran 238
5 SONARI AS0416005_170723FTO_99134 Punjab National Bank PUNB0002320 Moran PNB 2856
6 SONARI AS0416005_170723FTO_99134 Punjab National Bank PUNB0158820 Oil India Moran PNB 14042
7 SONARI AS0416005_170723FTO_99134 State Bank of India SBIN0007368 MORAN 6902
8 SONARI AS0416005_170723FTO_99134 State Bank of India SBIN0015287 Moran Bazar 1428

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