Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:10 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300523FTO_45361
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-16-005-002-001/951
() 		0416005000NRG24300520230081909 30/05/2023 Rimpi Borphukan Chetia 0416005WL007346 Rimpi Borphukan Chetia 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988656 Rimpi Borphukan Chetia ()
2 SONARI AS-16-005-002-004/115
() 		0416005000NRG24300520230082775 30/05/2023 CHAHIDA BEGUM 0416005WL007407 CHAHIDA BEGUM 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988654 CHAHIDA BEGUM ()
3 SONARI AS-16-005-002-004/171
() 		0416005000NRG24300520230082813 30/05/2023 MR AHIDUR ALI 0416005WL007411 MR AHIDUR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988671 MR AHIDUR ALI ()
4 SONARI AS-16-005-002-004/195
() 		0416005000NRG24300520230082814 30/05/2023 PRODIP YEIN 0416005WL007411 PRODIP YEIN 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988655 PRODIP YEIN ()
5 SONARI AS-16-005-002-004/205
() 		0416005000NRG24300520230081910 30/05/2023 ALINA BEGUM 0416005WL007346 ALINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988653 ALINA BEGUM ()
6 SONARI AS-16-005-002-004/22
() 		0416005000NRG24300520230082051 30/05/2023 Reshma Begum 0416005WL007359 Reshma Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988644 Reshma Begum ()
7 SONARI AS-16-005-002-004/262
() 		0416005000NRG24300520230081911 30/05/2023 Aimina Begum 0416005WL007346 Aimina Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988665 Aimina Begum ()
8 SONARI AS-16-005-002-004/295
() 		0416005000NRG24300520230081869 30/05/2023 Naina Begum 0416005WL007343 Naina Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988670 Naina Begum ()
9 SONARI AS-16-005-002-004/296
() 		0416005000NRG24300520230081855 30/05/2023 Suruj Begum 0416005WL007340 Suruj Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988659 Suruj Begum ()
10 SONARI AS-16-005-002-004/314
() 		0416005000NRG24300520230081797 30/05/2023 Dipti Borah 0416005WL007332 Dipti Borah 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988652 Dipti Borah ()
11 SONARI AS-16-005-002-004/479
() 		0416005000NRG24300520230081856 30/05/2023 Juri Phukon 0416005WL007340 Juri Phukon 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988675 Juri Phukon ()
12 SONARI AS-16-005-002-004/5
() 		0416005000NRG24300520230081870 30/05/2023 Samina Begum 0416005WL007343 Samina Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988673 Samina Begum ()
13 SONARI AS-16-005-002-004/6
() 		0416005000NRG24300520230081912 30/05/2023 Hafija Begum 0416005WL007346 Hafija Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988651 Hafija Begum ()
14 SONARI AS-16-005-002-004/72
() 		0416005000NRG24300520230081798 30/05/2023 OMBARAM YEIN 0416005WL007332 OMBARAM YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988674 OMBARAM YEIN ()
15 SONARI AS-16-005-002-004/91
() 		0416005000NRG24300520230081799 30/05/2023 Maijan Begum 0416005WL007332 Maijan Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988658 Maijan Begum ()
16 SONARI AS-16-005-002-004/97
() 		0416005000NRG24300520230082815 30/05/2023 Renu Yein 0416005WL007411 Renu Yein 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988647 Renu Yein ()
17 SONARI AS-16-005-002-005/274
() 		0416005000NRG24300520230081800 30/05/2023 BINU CHUTIA 0416005WL007332 BINU CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988676 BINU CHUTIA ()
18 SONARI AS-16-005-002-007/110
() 		0416005000NRG24300520230081913 30/05/2023 KARABI SAIKIA KHANIKAR 0416005WL007346 KARABI SAIKIA KHANIKAR 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988680 KARABI SAIKIA KHANIKAR ()
19 SONARI AS-16-005-002-007/89
() 		0416005000NRG24300520230082816 30/05/2023 Dipali Boruah 0416005WL007411 Dipali Boruah 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988672 Dipali Boruah ()
20 SONARI AS-16-005-002-008/143
() 		0416005000NRG24300520230082068 30/05/2023 SONADOY MILI 0416005WL007362 SONADOY MILI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988657 SONADOY MILI ()
21 SONARI AS-16-005-002-008/155
() 		0416005000NRG24300520230082111 30/05/2023 JATIN MILI 0416005WL007364 JATIN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988645 JATIN MILI ()
22 SONARI AS-16-005-002-008/155
() 		0416005000NRG24300520230082113 30/05/2023 TARUN MILI 0416005WL007364 TARUN MILI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988648 TARUN MILI ()
23 SONARI AS-16-005-002-008/155
() 		0416005000NRG24300520230082112 30/05/2023 UNESWARI MILI 0416005WL007364 UNESWARI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988660 UNESWARI MILI ()
24 SONARI AS-16-005-002-008/317
() 		0416005000NRG24300520230082394 30/05/2023 Jiliki Mili 0416005WL007381 Jiliki Mili 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988662 Jiliki Mili ()
25 SONARI AS-16-005-002-008/407
() 		0416005000NRG24300520230081801 30/05/2023 RATNESWAR LACHAN 0416005WL007332 RATNESWAR LACHAN 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988643 RATNESWAR LACHAN ()
26 SONARI AS-16-005-002-008/411
() 		0416005000NRG24300520230082395 30/05/2023 Rupa Mili 0416005WL007381 Rupa Mili 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988667 Rupa Mili ()
27 SONARI AS-16-005-002-008/614
() 		0416005000NRG24300520230082396 30/05/2023 Litong Panging 0416005WL007381 Litong Panging 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2082988661 Litong Panging ()
28 SONARI AS-16-005-002-008/619
() 		0416005000NRG24300520230081843 30/05/2023 Chabilata Taye 0416005WL007335 Chabilata Taye 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988650 Chabilata Taye ()
29 SONARI AS-16-005-002-008/632
() 		0416005000NRG24300520230081844 30/05/2023 Sameli Yein 0416005WL007335 Sameli Yein 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988664 Sameli Yein ()
30 SONARI AS-16-005-002-008/671
() 		0416005000NRG24300520230082071 30/05/2023 Champa Panging 0416005WL007362 Champa Panging 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988669 Champa Panging ()
31 SONARI AS-16-005-002-008/678
() 		0416005000NRG24300520230081845 30/05/2023 Mauchumi Mili 0416005WL007335 Mauchumi Mili 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988666 Mauchumi Mili ()
32 SONARI AS-16-005-002-008/695
() 		0416005000NRG24300520230081846 30/05/2023 MOROMI PANGING 0416005WL007335 MOROMI PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988668 MOROMI PANGING ()
33 SONARI AS-16-005-002-008/712
() 		0416005000NRG24300520230081914 30/05/2023 Mani Yein 0416005WL007346 Mani Yein 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988663 Mani Yein ()
34 SONARI AS-16-005-002-008/719
() 		0416005000NRG24300520230082073 30/05/2023 INGAMATI MILI 0416005WL007362 INGAMATI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988649 INGAMATI MILI ()
35 SONARI AS-16-005-002-011/205
() 		0416005000NRG24300520230081858 30/05/2023 JYOTI GORH 0416005WL007340 JYOTI GORH 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988679 JYOTI GORH ()
36 SONARI AS-16-005-002-013/183
() 		0416005000NRG24300520230081859 30/05/2023 MAMONI BORAH 0416005WL007340 MAMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988677 MAMONI BORAH ()
37 SONARI AS-16-005-002-013/7
() 		0416005000NRG24300520230081802 30/05/2023 Amin Begum 0416005WL007332 Amin Begum 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2082988646 Amin Begum ()
SubTotal 91868 91868
38 SONARI AS-16-005-002-008/401
() 		0416005000NRG24300520230081842 30/05/2023 DIBAKAR MILI 0416005WL007335 DIBAKAR MILI 00029 UTBI0RRBAGB 2380 2380 Processed 03/06/2023 2082988683 DIBAKAR MILI ()
39 SONARI AS-16-005-002-013/432
() 		0416005000NRG24300520230081872 30/05/2023 RUPAHI BEGUM 0416005WL007343 RUPAHI BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 03/06/2023 2082988682 RUPAHI BEGUM ()
SubTotal 4760 4760
40 SONARI AS-16-005-002-002/800
() 		0416005000NRG24300520230082109 30/05/2023 RUBI CHANGMAI 0416005WL007364 RUBI CHANGMAI 00177 IOBA0002322 2380 2380 Processed 03/06/2023 2082988637 RUBI CHANGMAI ()
41 SONARI AS-16-005-002-004/619
() 		0416005000NRG24300520230082110 30/05/2023 kaneng Taye 0416005WL007364 kaneng Taye 00177 IOBA0002322 2380 2380 Processed 03/06/2023 2082988635 kaneng Taye ()
42 SONARI AS-16-005-002-008/342
() 		0416005000NRG24300520230082114 30/05/2023 GANGA BATI MILI 0416005WL007364 GANGA BATI MILI 00177 IOBA0002322 2380 2380 Processed 03/06/2023 2082988634 GANGA BATI MILI ()
43 SONARI AS-16-005-002-008/430
() 		0416005000NRG24300520230082069 30/05/2023 AINESHWARI YEIN 0416005WL007362 AINESHWARI YEIN 00177 IOBA0002322 2380 2380 Processed 03/06/2023 2082988633 AINESHWARI YEIN ()
44 SONARI AS-16-005-002-008/708
() 		0416005000NRG24300520230082072 30/05/2023 PASANTI MILI 0416005WL007362 PASANTI MILI 00177 IOBA0002322 2380 2380 Processed 03/06/2023 2082988636 PASANTI MILI ()
45 SONARI AS-16-005-002-008/96
() 		0416005000NRG24300520230082397 30/05/2023 Amina Taye 0416005WL007381 Amina Taye 00177 IOBA0002322 2856 2856 Processed 03/06/2023 2082988638 Amina Taye ()
SubTotal 14756 14756
46 SONARI AS-16-005-002-008/387
() 		0416005000NRG24300520230082817 30/05/2023 Padmalal Yein 0416005WL007411 Padmalal Yein 00354 PUNB0002320 2380 2380 Processed 03/06/2023 2082988640 Padmalal Yein ()
47 SONARI AS-16-005-002-013/323
() 		0416005000NRG24300520230081871 30/05/2023 Musfica Begum 0416005WL007343 Musfica Begum 00354 PUNB0002320 2380 2380 Processed 03/06/2023 2082988639 Musfica Begum ()
SubTotal 4760 4760
48 SONARI AS-16-005-002-003/695
() 		0416005000NRG24300520230081868 30/05/2023 MAHAN GARH 0416005WL007343 MAHAN GARH 00354 PUNB0158820 2380 2380 Processed 03/06/2023 2082988641 MAHAN GARH ()
49 SONARI AS-16-005-002-003/695
() 		0416005000NRG24300520230082774 30/05/2023 MAHAN GARH 0416005WL007407 MAHAN GARH 00354 PUNB0158820 1190 1190 Processed 03/06/2023 2082988642 MAHAN GARH ()
SubTotal 3570 3570
50 SONARI AS-16-005-002-008/203
() 		0416005000NRG24300520230081841 30/05/2023 Ambika Das 0416005WL007335 Ambika Das 00415 SBIN0007368 2380 2380 Processed 03/06/2023 2082988678 MS AMBIKA DAS ()
51 SONARI AS-16-005-002-008/610
() 		0416005000NRG24300520230082116 30/05/2023 Hemalata Mili 0416005WL007364 Hemalata Mili 00415 SBIN0007368 2380 2380 Processed 03/06/2023 2082988681 MRS HEMALATA MILI ()
SubTotal 4760 4760
52 SONARI AS-16-005-002-004/206
() 		0416005000NRG24300520230081854 30/05/2023 REJINA BEGUM 0416005WL007340 REJINA BEGUM 00662 BDBL0001382 2380 2380 Processed 03/06/2023 2082988632 REJINA BEGUM ()
53 SONARI AS-16-005-002-007/633
() 		0416005000NRG24300520230082054 30/05/2023 Upen Garh 0416005WL007359 Upen Garh 00662 BDBL0001382 2380 2380 Processed 03/06/2023 2082988631 Upen Garh ()
SubTotal 4760 4760
Total 129234 129234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300523FTO_45361 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 82348
2 SONARI AS0416005_300523FTO_45361 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2380
3 SONARI AS0416005_300523FTO_45361 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 7140
4 SONARI AS0416005_300523FTO_45361 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 4760
5 SONARI AS0416005_300523FTO_45361 Indian Overseas Bank IOBA0002322 MORAN 14756
6 SONARI AS0416005_300523FTO_45361 Punjab National Bank PUNB0002320 Moran PNB 4760
7 SONARI AS0416005_300523FTO_45361 Punjab National Bank PUNB0158820 Oil India Moran PNB 3570
8 SONARI AS0416005_300523FTO_45361 State Bank of India SBIN0007368 MORAN 4760
9 SONARI AS0416005_300523FTO_45361 Bandhan Bank Limited BDBL0001382 KHUMTAI 4760

Download In Excel