Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:10 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200224APB_FTO_246989
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-16-005-009-001/113-A
() 		0416005000NRG24190220240464700 20/02/2024 JYOTI CHABUKDHARA MOHAN 0416005WL032216 JYOTI CHABUKDHARA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929843879 JYOTI CHABUKDHARA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-009-001/124-A
() 		0416005000NRG24190220240464703 20/02/2024 DIPALI MOHAN 0416005WL032216 DIPALI MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929843875 DIPALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-009-001/17
() 		0416005000NRG24190220240464706 20/02/2024 MAMONI MOHAN 0416005WL032216 MAMONI MOHAN 00029 PUNB0RRBAGB 952 952 Processed 14/04/2024 2929843880 MAMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-009-001/189-A
() 		0416005000NRG24190220240464710 20/02/2024 TULIKA MOHAN BORUAH 0416005WL032216 TULIKA MOHAN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929843876 TULIKA MOHAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-009-001/93
() 		0416005000NRG24190220240464716 20/02/2024 PINKY MOHAN 0416005WL032216 PINKY MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 14/04/2024 2929843874 PINKY MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-001/99
() 		0416005000NRG24190220240464717 20/02/2024 PRONITA BORUAH 0416005WL032216 PRONITA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929843877 PRANITA MOHAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-009-004/31
() 		0416005000NRG24190220240464720 20/02/2024 ANJUMONI CHETIA 0416005WL032216 ANJUMONI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 13/04/2024 2929843869 ANJUMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-009-004/33
() 		0416005000NRG24190220240464721 20/02/2024 BIJAYA BORUAH 0416005WL032216 BIJAYA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 13/04/2024 2929843870 BIJAYA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10234 10234
9 SONARI AS-16-005-009-001/119
() 		0416005000NRG24190220240464701 20/02/2024 RUBUL MOHAN 0416005WL032216 RUBUL MOHAN 00152 HDFC0002831 1428 1428 Processed 13/04/2024 2929843881 SIVA MOHAN UCO BANK(607066)
SubTotal 1428 1428
10 SONARI AS-16-005-009-001/48-A
() 		0416005000NRG24190220240464714 20/02/2024 SWAPNALI PHUKON 0416005WL032216 SWAPNALI PHUKON 00354 PUNB0126020 1428 1428 Processed 14/04/2024 2929843864 SWAPNALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
11 SONARI AS-16-005-009-001/180
() 		0416005000NRG24190220240464709 20/02/2024 KALPANA PHUKON 0416005WL032216 KALPANA PHUKON 00415 SBIN0006011 1428 1428 Processed 14/04/2024 2929843882 KALPANA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 SONARI AS-16-005-009-001/104
() 		0416005000NRG24190220240464696 20/02/2024 MRS LAKHSHYASHRI BORUAH 0416005WL032216 MRS LAKHSHYASHRI BORUAH 00415 SBIN0007368 1190 1190 Processed 14/04/2024 2929843883 LAKSHYASHRI PHUKAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-009-001/106
() 		0416005000NRG24190220240464698 20/02/2024 DEBAJIT PHUKAN 0416005WL032216 DEBAJIT PHUKAN 00415 SBIN0007368 1428 1428 Processed 14/04/2024 2929843861 DEBAJIT PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-009-001/110
() 		0416005000NRG24190220240464699 20/02/2024 BHARATI BORUAH 0416005WL032216 BHARATI BORUAH 00415 SBIN0007368 1190 1190 Processed 13/04/2024 2929843865 MRS BHAROTI BORUAH STATE BANK OF INDIA(508548)
15 SONARI AS-16-005-009-001/125
() 		0416005000NRG24190220240464704 20/02/2024 BIJOYA PHUKON 0416005WL032216 BIJOYA PHUKON 00415 SBIN0007368 1428 1428 Processed 14/04/2024 2929843872 BIJOYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-009-001/169
() 		0416005000NRG24190220240464705 20/02/2024 GITANJALI GOGOI 0416005WL032216 GITANJALI GOGOI 00415 SBIN0007368 1428 1428 Processed 13/04/2024 2929843878 MRS GITANJALI GOGOI STATE BANK OF INDIA(508548)
17 SONARI AS-16-005-009-001/173
() 		0416005000NRG24190220240464707 20/02/2024 LUKNATH MOHAN 0416005WL032216 LUKNATH MOHAN 00415 SBIN0007368 1190 1190 Processed 14/04/2024 2929843863 LOKNATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-009-001/202
() 		0416005000NRG24190220240464711 20/02/2024 DIKU MOHAN 0416005WL032216 DIKU MOHAN 00415 SBIN0007368 1428 1428 Processed 14/04/2024 2929843871 DIKU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-009-001/39
() 		0416005000NRG24190220240464713 20/02/2024 SMT JYOTI MOHAN 0416005WL032216 SMT JYOTI MOHAN 00415 SBIN0007368 952 952 Processed 13/04/2024 2929843868 MRS JYOTI MOHAN STATE BANK OF INDIA(508548)
20 SONARI AS-16-005-009-001/59
() 		0416005000NRG24190220240464715 20/02/2024 AMBIKA BORUAH 0416005WL032216 AMBIKA BORUAH 00415 SBIN0007368 1428 1428 Processed 14/04/2024 2929843873 AMBIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
21 SONARI AS-16-005-009-001/101
() 		0416005000NRG24190220240464695 20/02/2024 RITAMONI GOGOI PHUKAN 0416005WL032216 RITAMONI GOGOI PHUKAN 00415 SBIN0007998 1190 1190 Processed 14/04/2024 2929843867 RITAMONI GOGOI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
22 SONARI AS-16-005-009-001/105
() 		0416005000NRG24190220240464697 20/02/2024 HIMASHRI PHUKON 0416005WL032216 HIMASHRI PHUKON 00462 UCBA0000426 952 952 Processed 14/04/2024 2929843862 HIMASHRI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-009-001/119
() 		0416005000NRG24190220240464702 20/02/2024 MUNMI MOHAN 0416005WL032216 MUNMI MOHAN 00462 UCBA0000426 1190 1190 Processed 13/04/2024 2929843859 MUNMI MOHAN UCO BANK(607066)
24 SONARI AS-16-005-009-001/18
() 		0416005000NRG24190220240464708 20/02/2024 PINJU PHUKON 0416005WL032216 PINJU PHUKON 00462 UCBA0000426 1190 1190 Processed 14/04/2024 2929843857 PINJU PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-009-001/223
() 		0416005000NRG24190220240464712 20/02/2024 NABAJYOTI HANDIQUE MOHAN 0416005WL032216 NABAJYOTI HANDIQUE MOHAN 00462 UCBA0000426 1428 1428 Processed 13/04/2024 2929843866 NABAJYOTI HANDIQUE MOHAN UCO BANK(607066)
26 SONARI AS-16-005-009-004/176
() 		0416005000NRG24190220240464718 20/02/2024 SWAPNALI SAIKIA 0416005WL032216 SWAPNALI SAIKIA 00462 UCBA0000426 1428 1428 Processed 14/04/2024 2929843860 SWAPNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-009-004/22
() 		0416005000NRG24190220240464719 20/02/2024 MONIKA BORUAH 0416005WL032216 MONIKA BORUAH 00462 UCBA0000426 952 952 Processed 14/04/2024 2929843858 MANIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200224APB_FTO_246989 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 4284
2 SONARI AS0416005_200224APB_FTO_246989 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 5950
3 SONARI AS0416005_200224APB_FTO_246989 HDFC Bank HDFC0002831 MORAN 1428
4 SONARI AS0416005_200224APB_FTO_246989 Punjab National Bank PUNB0126020 Suffry PNB 1428
5 SONARI AS0416005_200224APB_FTO_246989 State Bank of India SBIN0006011 LAKWA TPP 1428
6 SONARI AS0416005_200224APB_FTO_246989 State Bank of India SBIN0007368 MORAN 11662
7 SONARI AS0416005_200224APB_FTO_246989 State Bank of India SBIN0007998 SONARI 1190
8 SONARI AS0416005_200224APB_FTO_246989 UCO Bank UCBA0000426 SONARI 7140

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