Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:38 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_240723APB_FTO_105308
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-16-005-009-001/100
() 		0416005000NRG24240720230206905 24/07/2023 RUMI BORUAH 0416005WL016034 RUMI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 17/08/2023 4610594572 RUMI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-001/124-A
() 		0416005000NRG24240720230206906 24/07/2023 DIPALI MOHAN 0416005WL016034 DIPALI MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 17/08/2023 4610594569 DIPALI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-009-001/194
() 		0416005000NRG24240720230206912 24/07/2023 MADHUMITA BORUAH SHYAM 0416005WL016034 MADHUMITA BORUAH SHYAM 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610594576 MADHUMITA BORUAH SHYAM ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-009-001/93
() 		0416005000NRG24240720230206916 24/07/2023 PINKY MOHAN 0416005WL016034 PINKY MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 17/08/2023 4610594568 PINKY MOHAN ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-009-003/13
() 		0416005000NRG24240720230206918 24/07/2023 TILU BORUAH 0416005WL016034 TILU BORUAH 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610594570 TILU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-003/68-B
() 		0416005000NRG24240720230206927 24/07/2023 BALU NEWAR 0416005WL016034 BALU NEWAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/08/2023 4610594574 BALU NEWAR ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-009-004/118
() 		0416005000NRG24240720230206937 24/07/2023 DAMAYANTI MOHAN 0416005WL016034 DAMAYANTI MOHAN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4610594571 DAMAYANTI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-009-004/69
() 		0416005000NRG24240720230206946 24/07/2023 DULU GOGOI 0416005WL016034 DULU GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610594573 DULU DEORI GOGOI UCO BANK(607066)
9 SONARI AS-16-005-009-004/94
() 		0416005000NRG24240720230206949 24/07/2023 NIRU SHYAM 0416005WL016034 NIRU SHYAM 00029 PUNB0RRBAGB 476 476 Processed 17/08/2023 4610594575 NIRU SHYAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
10 SONARI AS-16-005-009-003/52
() 		0416005000NRG24240720230206922 24/07/2023 PRIYONKA DAS 0416005WL016034 PRIYONKA DAS 00354 PUNB0126020 952 952 Processed 16/08/2023 4610594553 PRIYANKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
11 SONARI AS-16-005-009-001/100
() 		0416005000NRG24240720230206904 24/07/2023 BRAJEN BORUAH 0416005WL016034 BRAJEN BORUAH 00415 SBIN0007368 476 476 Processed 16/08/2023 4610594561 BRAJEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-009-001/125
() 		0416005000NRG24240720230206907 24/07/2023 BIJOYA PHUKON 0416005WL016034 BIJOYA PHUKON 00415 SBIN0007368 1904 1904 Processed 16/08/2023 4610594565 BIJOYA PHUKON UCO BANK(607066)
13 SONARI AS-16-005-009-001/190
() 		0416005000NRG24240720230206911 24/07/2023 JYOTI MOHAN 0416005WL016034 JYOTI MOHAN 00415 SBIN0007368 238 238 Processed 17/08/2023 4610594556 JYOTI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-009-003/104
() 		0416005000NRG24240720230206917 24/07/2023 BINITA GOGOI 0416005WL016034 BINITA GOGOI 00415 SBIN0007368 952 952 Processed 16/08/2023 4610594558 BINITA GOGOI PUNJAB NATIONAL BANK(508568)
15 SONARI AS-16-005-009-003/13
() 		0416005000NRG24240720230206919 24/07/2023 SRI LELADHAR BARUAH 0416005WL016034 SRI LELADHAR BARUAH 00415 SBIN0007368 714 714 Processed 16/08/2023 4610594562 LILADHAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-009-003/52
() 		0416005000NRG24240720230206923 24/07/2023 Ananta Das 0416005WL016034 Ananta Das 00415 SBIN0007368 714 714 Processed 16/08/2023 4610594563 ANANTA DAS UCO BANK(607066)
17 SONARI AS-16-005-009-003/61
() 		0416005000NRG24240720230206925 24/07/2023 SEWALI NEWAR 0416005WL016034 SEWALI NEWAR 00415 SBIN0007368 2142 2142 Processed 16/08/2023 4610594567 SEWALI NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-009-003/85
() 		0416005000NRG24240720230206935 24/07/2023 MANJU GOGOI 0416005WL016034 MANJU GOGOI 00415 SBIN0007368 714 714 Processed 16/08/2023 4610594566 MONJU MOHAN GOGOI UCO BANK(607066)
19 SONARI AS-16-005-009-004/12
() 		0416005000NRG24240720230206938 24/07/2023 JUNMONI CHETIA BORUAH 0416005WL016034 JUNMONI CHETIA BORUAH 00415 SBIN0007368 1666 1666 Processed 17/08/2023 4610594557 JUNMONI CHETIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-009-004/29
() 		0416005000NRG24240720230206944 24/07/2023 TILU BORUAH 0416005WL016034 TILU BORUAH 00415 SBIN0007368 1428 1428 Processed 16/08/2023 4610594559 TILU BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-009-004/3
() 		0416005000NRG24240720230206945 24/07/2023 SURABHI PHUKON 0416005WL016034 SURABHI PHUKON 00415 SBIN0007368 952 952 Processed 16/08/2023 4610594564 SURABHI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-009-004/77
() 		0416005000NRG24240720230206947 24/07/2023 DIGANTA MOHAN 0416005WL016034 DIGANTA MOHAN 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610594560 DIGANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
23 SONARI AS-16-005-009-003/70
() 		0416005000NRG24240720230206928 24/07/2023 GIRIN MAHAN 0416005WL016034 GIRIN MAHAN 00415 SBIN0007998 2142 2142 Processed 16/08/2023 4610594554 GIRIN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
24 SONARI AS-16-005-009-001/44
() 		0416005000NRG24240720230206914 24/07/2023 BARBI PHUKON 0416005WL016034 BARBI PHUKON 00415 SBIN0009191 1904 1904 Processed 16/08/2023 4610594555 BARBI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
25 SONARI AS-16-005-009-003/72
() 		0416005000NRG24240720230206931 24/07/2023 MINA BHUYAN 0416005WL016034 MINA BHUYAN 00462 UCBA0000426 2142 2142 Processed 16/08/2023 4610594552 MINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-009-004/16
() 		0416005000NRG24240720230206939 24/07/2023 RUBI BORUAH 0416005WL016034 RUBI BORUAH 00462 UCBA0000426 476 476 Processed 16/08/2023 4610594549 RUBI BORUAH UCO BANK(607066)
27 SONARI AS-16-005-009-004/22
() 		0416005000NRG24240720230206942 24/07/2023 MONIKA BORUAH 0416005WL016034 MONIKA BORUAH 00462 UCBA0000426 238 238 Processed 16/08/2023 4610594551 MANIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONARI AS-16-005-009-004/9-C
() 		0416005000NRG24240720230206948 24/07/2023 KAMALA PHUKON 0416005WL016034 KAMALA PHUKON 00462 UCBA0000426 952 952 Processed 17/08/2023 4610594550 KAMALA PHUKAN WO LT DHANESWAR PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
Total 33796 33796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_240723APB_FTO_105308 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 5950
2 SONARI AS0416005_240723APB_FTO_105308 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5474
3 SONARI AS0416005_240723APB_FTO_105308 Punjab National Bank PUNB0126020 Suffry PNB 952
4 SONARI AS0416005_240723APB_FTO_105308 State Bank of India SBIN0007368 MORAN 13566
5 SONARI AS0416005_240723APB_FTO_105308 State Bank of India SBIN0007998 SONARI 2142
6 SONARI AS0416005_240723APB_FTO_105308 State Bank of India SBIN0009191 MATHURAPUR 1904
7 SONARI AS0416005_240723APB_FTO_105308 UCO Bank UCBA0000426 SONARI 3808

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