Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280823APB_FTO_136574
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-16-005-010-002/35
() 		0416005000NRG24280820230250507 28/08/2023 SRI UMA BORGOHAIN 0416005WL019776 SRI UMA BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999474 UMA KANTA BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-010-009/13
() 		0416005000NRG24280820230250508 28/08/2023 PARASHMONI GOGOI BORGOHAIN 0416005WL019776 PARASHMONI GOGOI BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079999486 PARASHMONI GOGOI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-010-009/254
() 		0416005000NRG24280820230250509 28/08/2023 BARNALI BARMAN BORGOHAIN 0416005WL019776 BARNALI BARMAN BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999488 BARNALI BARMAN BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-010-009/60
() 		0416005000NRG24280820230250510 28/08/2023 HIRAMONI BORGOHAIN 0416005WL019776 HIRAMONI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999477 HIRAMONI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-010-009/99
() 		0416005000NRG24280820230250511 28/08/2023 MONIKA KONWAR 0416005WL019776 MONIKA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999480 MONIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-010-010/116
() 		0416005000NRG24280820230250513 28/08/2023 KABITA BORGOHAIN 0416005WL019776 KABITA BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999475 KABITA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-010-010/127
() 		0416005000NRG24280820230250517 28/08/2023 LILI PHUKAN 0416005WL019776 LILI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999489 LILE KONWAR PHUKON ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-010-010/14-A
() 		0416005000NRG24280820230250518 28/08/2023 DABONTI BORGOHAIN 0416005WL019776 DABONTI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999484 DEBANTI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-010-010/15
() 		0416005000NRG24280820230250519 28/08/2023 KAJUDALI BORGOHAIN 0416005WL019776 KAJUDALI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999471 KAJUDALI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-010-010/15-A
() 		0416005000NRG24280820230250520 28/08/2023 ASHAPURNA BORGOHAIN 0416005WL019776 ASHAPURNA BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999476 ASHAPURNA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-010-010/16
() 		0416005000NRG24280820230250522 28/08/2023 JUNU CHETIA 0416005WL019776 JUNU CHETIA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5079999472 JUNU CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-010-010/18
() 		0416005000NRG24280820230250524 28/08/2023 Puja Chetia 0416005WL019776 Puja Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999479 PUJA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-010-010/209
() 		0416005000NRG24280820230250525 28/08/2023 PURABI BORGOHOIN 0416005WL019776 PURABI BORGOHOIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999473 PURABI BORGOHAIN PUNJAB NATIONAL BANK(508568)
14 SONARI AS-16-005-010-010/226
() 		0416005000NRG24280820230250530 28/08/2023 CHINU BORGOHAIN 0416005WL019776 CHINU BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999481 CHINU BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-010-010/227
() 		0416005000NRG24280820230250531 28/08/2023 TULI BORGOHAIN 0416005WL019776 TULI BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079999478 TULI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-010-010/27
() 		0416005000NRG24280820230250532 28/08/2023 NIPU BORGOHAIN 0416005WL019776 NIPU BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999493 NIPU BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-010-010/329
() 		0416005000NRG24280820230250537 28/08/2023 JYOTI GOGOI BORGOHAIN 0416005WL019776 JYOTI GOGOI BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079999487 JYOTI GOGOI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-010-010/329
() 		0416005000NRG24280820230250536 28/08/2023 KHELON BORGOHAIN 0416005WL019776 KHELON BORGOHAIN 00029 PUNB0RRBAGB 476 476 Rejected 02/09/2023 5079999490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONARI AS-16-005-010-010/33
() 		0416005000NRG24280820230250538 28/08/2023 JYOTI CHETIA 0416005WL019776 JYOTI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5079999491 JYOTI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-010-010/34
() 		0416005000NRG24280820230250541 28/08/2023 ANUBHA PHUKAN 0416005WL019776 ANUBHA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999483 ANUBHA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-010-010/4
() 		0416005000NRG24280820230250543 28/08/2023 ELA PHUKON 0416005WL019776 ELA PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999482 ELA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-010-010/86
() 		0416005000NRG24280820230250544 28/08/2023 REKHAMONI BORGOHAIN 0416005WL019776 REKHAMONI BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999492 REKHAMONI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-010-011/267
() 		0416005000NRG24280820230250545 28/08/2023 CHANDAN KONWAR 0416005WL019776 CHANDAN KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079999470 CHANDAN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
24 SONARI AS-16-005-010-010/105
() 		0416005000NRG24280820230250512 28/08/2023 DHANIRAM BORGOHAIN 0416005WL019776 DHANIRAM BORGOHAIN 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5079999485 DHANIRAM BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
25 SONARI AS-16-005-010-010/119
() 		0416005000NRG24280820230250514 28/08/2023 Mr ROBIN BORGOHAIN 0416005WL019776 Mr ROBIN BORGOHAIN 00415 SBIN0007998 1428 1428 Processed 02/09/2023 5079999469 ROBIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-010-010/124
() 		0416005000NRG24280820230250515 28/08/2023 SUSHIL PHUKON 0416005WL019776 SUSHIL PHUKON 00415 SBIN0007998 1428 1428 Processed 02/09/2023 5079999467 SUSHIL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-010-010/219
() 		0416005000NRG24280820230250527 28/08/2023 NOMITA GOHAIN 0416005WL019776 NOMITA GOHAIN 00415 SBIN0007998 1428 1428 Processed 02/09/2023 5079999468 NOMITA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
28 SONARI AS-16-005-010-010/22
() 		0416005000NRG24280820230250529 28/08/2023 JUNALI CHETIA 0416005WL019776 JUNALI CHETIA 00462 UCBA0000426 714 714 Processed 02/09/2023 5079999466 JUNALI CHETIA UCO BANK(607066)
SubTotal 714 714
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280823APB_FTO_136574 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 29988
2 SONARI AS0416005_280823APB_FTO_136574 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1428
3 SONARI AS0416005_280823APB_FTO_136574 State Bank of India SBIN0007998 SONARI 4284
4 SONARI AS0416005_280823APB_FTO_136574 UCO Bank UCBA0000426 SONARI 714

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