Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:54 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190723FTO_101045
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-16-005-002-001/214
() 		0416005000NRG24190720230201021 19/07/2023 JESINTA ALI 0416005WL015458 JESINTA ALI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261419 JESINTA ALI ()
2 SONARI AS-16-005-002-002/191
() 		0416005000NRG24190720230201307 19/07/2023 GUN GAGAI 0416005WL015469 GUN GAGAI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261399 GUN GAGAI ()
3 SONARI AS-16-005-002-002/804
() 		0416005000NRG24190720230201309 19/07/2023 SENA MORAN 0416005WL015469 SENA MORAN 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261434 SENA MORAN ()
4 SONARI AS-16-005-002-003/276
() 		0416005000NRG24190720230201310 19/07/2023 MILAKA HANHASA 0416005WL015469 MILAKA HANHASA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261420 MILAKA HANHASA ()
5 SONARI AS-16-005-002-003/3
() 		0416005000NRG24190720230201360 19/07/2023 Lilawati Garh 0416005WL015479 Lilawati Garh 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261421 Lilawati Garh ()
6 SONARI AS-16-005-002-003/531
() 		0416005000NRG24190720230201024 19/07/2023 BHAROTI GORH 0416005WL015458 BHAROTI GORH 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261431 BHAROTI GORH ()
7 SONARI AS-16-005-002-004/268
() 		0416005000NRG24190720230201350 19/07/2023 Safika Begum 0416005WL015476 Safika Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261408 Safika Begum ()
8 SONARI AS-16-005-002-004/311
() 		0416005000NRG24190720230201437 19/07/2023 Sabitri Chetia 0416005WL015489 Sabitri Chetia 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261402 Sabitri Chetia ()
9 SONARI AS-16-005-002-004/314
() 		0416005000NRG24190720230201311 19/07/2023 Dipti Borah 0416005WL015469 Dipti Borah 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261406 Dipti Borah ()
10 SONARI AS-16-005-002-004/72
() 		0416005000NRG24190720230201312 19/07/2023 OMBARAM YEIN 0416005WL015469 OMBARAM YEIN 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261424 OMBARAM YEIN ()
11 SONARI AS-16-005-002-004/91
() 		0416005000NRG24190720230201313 19/07/2023 Maijan Begum 0416005WL015470 Maijan Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261411 Maijan Begum ()
12 SONARI AS-16-005-002-005/274
() 		0416005000NRG24190720230201314 19/07/2023 BINU CHUTIA 0416005WL015470 BINU CHUTIA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261425 BINU CHUTIA ()
13 SONARI AS-16-005-002-007/1
() 		0416005000NRG24190720230201351 19/07/2023 TAJU RAM KHONIKOR 0416005WL015476 TAJU RAM KHONIKOR 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261433 TAJU RAM KHONIKOR ()
14 SONARI AS-16-005-002-008/115
() 		0416005000NRG24190720230201439 19/07/2023 Ramita Mili 0416005WL015489 Ramita Mili 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261410 Ramita Mili ()
15 SONARI AS-16-005-002-008/339
() 		0416005000NRG24190720230201409 19/07/2023 BINA MILI 0416005WL015482 BINA MILI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261432 BINA MILI ()
16 SONARI AS-16-005-002-008/393
() 		0416005000NRG24190720230201362 19/07/2023 JONAMONI TAYE 0416005WL015479 JONAMONI TAYE 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261414 JONAMONI TAYE ()
17 SONARI AS-16-005-002-008/407
() 		0416005000NRG24190720230201315 19/07/2023 RATNESWAR LACHAN 0416005WL015470 RATNESWAR LACHAN 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261400 RATNESWAR LACHAN ()
18 SONARI AS-16-005-002-008/470
() 		0416005000NRG24190720230201352 19/07/2023 THANESWAR MILI 0416005WL015476 THANESWAR MILI 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261422 THANESWAR MILI ()
19 SONARI AS-16-005-002-008/530
() 		0416005000NRG24190720230201410 19/07/2023 JAYANTA MUKTIYAR 0416005WL015482 JAYANTA MUKTIYAR 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261398 JAYANTA MUKTIYAR ()
20 SONARI AS-16-005-002-008/530
() 		0416005000NRG24190720230201411 19/07/2023 TARULATA MUKTIYAR 0416005WL015482 TARULATA MUKTIYAR 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261423 TARULATA MUKTIYAR ()
21 SONARI AS-16-005-002-008/632
() 		0416005000NRG24190720230201316 19/07/2023 Sameli Yein 0416005WL015470 Sameli Yein 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261416 Sameli Yein ()
22 SONARI AS-16-005-002-008/676
() 		0416005000NRG24190720230201364 19/07/2023 Debalata Panging 0416005WL015479 Debalata Panging 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261415 Debalata Panging ()
23 SONARI AS-16-005-002-008/678
() 		0416005000NRG24190720230201336 19/07/2023 Mauchumi Mili 0416005WL015473 Mauchumi Mili 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261417 Mauchumi Mili ()
24 SONARI AS-16-005-002-008/695
() 		0416005000NRG24190720230201317 19/07/2023 MOROMI PANGING 0416005WL015470 MOROMI PANGING 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261418 MOROMI PANGING ()
25 SONARI AS-16-005-002-013/12
() 		0416005000NRG24190720230201440 19/07/2023 Swapnali Dutta 0416005WL015489 Swapnali Dutta 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261404 Swapnali Dutta ()
26 SONARI AS-16-005-002-013/184
() 		0416005000NRG24190720230201441 19/07/2023 Jahira Begum 0416005WL015489 Jahira Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261407 Jahira Begum ()
27 SONARI AS-16-005-002-013/322
() 		0416005000NRG24190720230201353 19/07/2023 Niru Gogoi 0416005WL015476 Niru Gogoi 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261413 Niru Gogoi ()
28 SONARI AS-16-005-002-013/4
() 		0416005000NRG24190720230201412 19/07/2023 Alina Begum 0416005WL015482 Alina Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261412 Alina Begum ()
29 SONARI AS-16-005-002-013/447
() 		0416005000NRG24190720230201354 19/07/2023 Fatima Begum 0416005WL015476 Fatima Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261409 Fatima Begum ()
30 SONARI AS-16-005-002-013/54
() 		0416005000NRG24190720230201414 19/07/2023 REKHA BORA 0416005WL015482 REKHA BORA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261405 REKHA BORA ()
31 SONARI AS-16-005-002-013/7
() 		0416005000NRG24190720230201318 19/07/2023 Amin Begum 0416005WL015470 Amin Begum 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261403 Amin Begum ()
32 SONARI AS-16-005-002-013/71
() 		0416005000NRG24190720230201355 19/07/2023 BHARATI BORA 0416005WL015476 BHARATI BORA 00029 PUNB0RRBAGB 3808 3808 Processed 16/08/2023 4610261401 BHARATI BORA ()
SubTotal 121856 121856
33 SONARI AS-16-005-002-008/401
() 		0416005000NRG24190720230201335 19/07/2023 DIBAKAR MILI 0416005WL015473 DIBAKAR MILI 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610261429 DIBAKAR MILI ()
34 SONARI AS-16-005-002-011/200
() 		0416005000NRG24190720230201337 19/07/2023 NEHERU GORH 0416005WL015473 NEHERU GORH 00029 UTBI0RRBAGB 3808 3808 Processed 16/08/2023 4610261430 NEHERU GORH ()
SubTotal 7616 7616
35 SONARI AS-16-005-002-007/262
() 		0416005000NRG24190720230201438 19/07/2023 Putali Boruah 0416005WL015489 Putali Boruah 00078 CNRB0003666 3808 3808 Processed 16/08/2023 4610261436 Putali Boruah ()
36 SONARI AS-16-005-002-013/451
() 		0416005000NRG24190720230201413 19/07/2023 Mamoni Borah 0416005WL015482 Mamoni Borah 00078 CNRB0003666 3808 3808 Processed 16/08/2023 4610261435 Mamoni Borah ()
SubTotal 7616 7616
37 SONARI AS-16-005-002-008/461
() 		0416005000NRG24190720230201363 19/07/2023 MRS RENU YEIN 0416005WL015479 MRS RENU YEIN 00177 IOBA0002322 3808 3808 Processed 16/08/2023 4610261395 MRS RENU YEIN ()
38 SONARI AS-16-005-002-008/732
() 		0416005000NRG24190720230201365 19/07/2023 Barnali Patiri 0416005WL015479 Barnali Patiri 00177 IOBA0002322 3808 3808 Processed 16/08/2023 4610261396 Barnali Patiri ()
SubTotal 7616 7616
39 SONARI AS-16-005-002-007/39
() 		0416005000NRG24190720230201361 19/07/2023 Rita Garh 0416005WL015479 Rita Garh 00354 PUNB0002320 3808 3808 Processed 16/08/2023 4610261397 Rita Garh ()
SubTotal 3808 3808
40 SONARI AS-16-005-002-008/203
() 		0416005000NRG24190720230201334 19/07/2023 Ambika Das 0416005WL015473 Ambika Das 00415 SBIN0007368 3808 3808 Processed 16/08/2023 4610261426 MS AMBIKA DAS ()
41 SONARI AS-16-005-002-011/47
() 		0416005000NRG24190720230201338 19/07/2023 DEBARI GARH 0416005WL015473 DEBARI GARH 00415 SBIN0007368 3808 3808 Processed 16/08/2023 4610261427 MRS DEBARI GARH ()
SubTotal 7616 7616
42 SONARI AS-16-005-002-005/391
() 		0416005000NRG24190720230201408 19/07/2023 Rita Garh 0416005WL015482 Rita Garh 00415 SBIN0015287 3808 3808 Processed 16/08/2023 4610261428 MRS RITA GARH ()
SubTotal 3808 3808
43 SONARI AS-16-005-002-004/206
() 		0416005000NRG24190720230201333 19/07/2023 REJINA BEGUM 0416005WL015473 REJINA BEGUM 00662 BDBL0001382 3808 3808 Processed 16/08/2023 4610261437 REJINA BEGUM ()
SubTotal 3808 3808
Total 163744 163744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190723FTO_101045 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 114240
2 SONARI AS0416005_190723FTO_101045 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3808
3 SONARI AS0416005_190723FTO_101045 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3808
4 SONARI AS0416005_190723FTO_101045 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 7616
5 SONARI AS0416005_190723FTO_101045 Canara Bank CNRB0003666 MORAN TOWN 7616
6 SONARI AS0416005_190723FTO_101045 Indian Overseas Bank IOBA0002322 MORAN 7616
7 SONARI AS0416005_190723FTO_101045 Punjab National Bank PUNB0002320 Moran PNB 3808
8 SONARI AS0416005_190723FTO_101045 State Bank of India SBIN0007368 MORAN 7616
9 SONARI AS0416005_190723FTO_101045 State Bank of India SBIN0015287 Moran Bazar 3808
10 SONARI AS0416005_190723FTO_101045 Bandhan Bank Limited BDBL0001382 KHUMTAI 3808

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