Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250823FTO_134762
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-16-005-008-005/103
() 		0416005000NRG24250820230247533 25/08/2023 RANJIT GARH 0416005WL019630 RANJIT GARH 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5080258781 RANJIT GARH ()
2 SONARI AS-16-005-008-005/105-A
() 		0416005000NRG24250820230247534 25/08/2023 KARTIK MUNDA 0416005WL019630 KARTIK MUNDA 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5080258795 KARTIK MUNDA ()
3 SONARI AS-16-005-008-005/19
() 		0416005000NRG24250820230247536 25/08/2023 SRI RATUL GOGOI 0416005WL019630 SRI RATUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258789 SRI RATUL GOGOI ()
4 SONARI AS-16-005-008-005/20
() 		0416005000NRG24250820230247538 25/08/2023 JUNTI GOGOI 0416005WL019630 JUNTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258793 JUNTI GOGOI ()
5 SONARI AS-16-005-008-005/36
() 		0416005000NRG24250820230247545 25/08/2023 Monjumoni Phukon 0416005WL019630 Monjumoni Phukon 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258799 Monjumoni Phukon ()
6 SONARI AS-16-005-008-005/39
() 		0416005000NRG24250820230247547 25/08/2023 HARIKANTA PHUKON 0416005WL019630 HARIKANTA PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258801 HARIKANTA PHUKON ()
7 SONARI AS-16-005-008-005/47
() 		0416005000NRG24250820230247549 25/08/2023 BORUN GARH 0416005WL019630 BORUN GARH 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080258796 BORUN GARH ()
8 SONARI AS-16-005-008-005/52
() 		0416005000NRG24250820230247550 25/08/2023 BABUL GORH 0416005WL019630 BABUL GORH 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5080258794 BABUL GORH ()
9 SONARI AS-16-005-008-005/60
() 		0416005000NRG24250820230247551 25/08/2023 SINGIRA TIRIA 0416005WL019630 SINGIRA TIRIA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258792 SINGIRA TIRIA ()
10 SONARI AS-16-005-008-005/62
() 		0416005000NRG24250820230247554 25/08/2023 MAMONI TERIA 0416005WL019630 MAMONI TERIA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080258782 MAMONI TERIA ()
11 SONARI AS-16-005-008-005/64
() 		0416005000NRG24250820230247555 25/08/2023 ANIL TIRIYA 0416005WL019630 ANIL TIRIYA 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5080258791 ANIL TIRIYA ()
12 SONARI AS-16-005-008-005/70
() 		0416005000NRG24250820230247557 25/08/2023 RUPKALI MUNDA 0416005WL019630 RUPKALI MUNDA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080258783 RUPKALI MUNDA ()
SubTotal 12852 12852
13 SONARI AS-16-005-008-005/60
() 		0416005000NRG24250820230247552 25/08/2023 MR.MANTU TIRIA 0416005WL019630 MR.MANTU TIRIA 00415 SBIN0007368 952 952 Processed 02/09/2023 5080258798 MR MANTU TIRIA ()
14 SONARI AS-16-005-008-005/72
() 		0416005000NRG24250820230247558 25/08/2023 SUNIL CHAMAPIJA 0416005WL019630 SUNIL CHAMAPIJA 00415 SBIN0007368 476 476 Processed 02/09/2023 5080258797 SHRI SUNIL CHAMAPIJA ()
15 SONARI AS-16-005-008-005/95
() 		0416005000NRG24250820230247559 25/08/2023 RONJIT CHANGA 0416005WL019630 RONJIT CHANGA 00415 SBIN0007368 1428 1428 Processed 02/09/2023 5080258790 MR RANJIT SANGA ()
SubTotal 2856 2856
16 SONARI AS-16-005-008-005/115
() 		0416005000NRG24250820230247535 25/08/2023 DILIP PHUKON 0416005WL019630 DILIP PHUKON 00415 SBIN0009191 1428 1428 Processed 02/09/2023 5080258800 MR DILIP PHUKON ()
SubTotal 1428 1428
17 SONARI AS-16-005-008-005/193
() 		0416005000NRG24250820230247537 25/08/2023 ROMAN GOGOI 0416005WL019630 ROMAN GOGOI 00691 IPOS0000001 952 952 Processed 02/09/2023 5080258780 ROMAN GOGOI ()
18 SONARI AS-16-005-008-005/20
() 		0416005000NRG24250820230247539 25/08/2023 Deni Gogoi 0416005WL019630 Deni Gogoi 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258784 Deni Gogoi ()
19 SONARI AS-16-005-008-005/21
() 		0416005000NRG24250820230247540 25/08/2023 DEBAJIT GOGOI 0416005WL019630 DEBAJIT GOGOI 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258779 DEBAJIT GOGOI ()
20 SONARI AS-16-005-008-005/22
() 		0416005000NRG24250820230247541 25/08/2023 BHUBON PHUKON 0416005WL019630 BHUBON PHUKON 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258777 BHUBON PHUKON ()
21 SONARI AS-16-005-008-005/23
() 		0416005000NRG24250820230247542 25/08/2023 JUTIL PHUKON 0416005WL019630 JUTIL PHUKON 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258785 JUTIL PHUKON ()
22 SONARI AS-16-005-008-005/24
() 		0416005000NRG24250820230247543 25/08/2023 PODMESWAR PHUKON 0416005WL019630 PODMESWAR PHUKON 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258786 PODMESWAR PHUKON ()
23 SONARI AS-16-005-008-005/37
() 		0416005000NRG24250820230247546 25/08/2023 Rajen Phukon 0416005WL019630 Rajen Phukon 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080258778 Rajen Phukon ()
24 SONARI AS-16-005-008-005/61
() 		0416005000NRG24250820230247553 25/08/2023 BIJAY TIRIA 0416005WL019630 BIJAY TIRIA 00691 IPOS0000001 1190 1190 Processed 02/09/2023 5080258787 BIJAY TIRIA ()
25 SONARI AS-16-005-008-005/65
() 		0416005000NRG24250820230247556 25/08/2023 JITEN CHAMPIA 0416005WL019630 JITEN CHAMPIA 00691 IPOS0000001 1190 1190 Processed 02/09/2023 5080258788 JITEN CHAMPIA ()
SubTotal 11900 11900
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250823FTO_134762 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 12852
2 SONARI AS0416005_250823FTO_134762 State Bank of India SBIN0007368 MORAN 2856
3 SONARI AS0416005_250823FTO_134762 State Bank of India SBIN0009191 MATHURAPUR 1428
4 SONARI AS0416005_250823FTO_134762 India Post Payments Bank IPOS0000001 SIVASAGAR 11900

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