Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:02 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_100523APB_FTO_21751
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-16-005-002-001/235
() 		0416005000NRG24100520230029401 10/05/2023 SRI BHOBEN MAGHI 0416005WL002888 SRI BHOBEN MAGHI 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952691 BHOBEN MAGHI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-002/132
() 		0416005000NRG24100520230029282 10/05/2023 GAUTOM MORAN 0416005WL002879 GAUTOM MORAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952696 GAUTAM MORAN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-002/217
() 		0416005000NRG24100520230029283 10/05/2023 LILY GOGOI 0416005WL002879 LILY GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952701 LEELI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-002-002/474
() 		0416005000NRG24100520230029157 10/05/2023 KAMALA GOGOI 0416005WL002870 KAMALA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952693 KAMALA GOGOI WO NOBIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-002-003/187
() 		0416005000NRG24100520230029159 10/05/2023 POPI BHUYAN 0416005WL002870 POPI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952700 POPY BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-002-003/532
() 		0416005000NRG24100520230029172 10/05/2023 MANJUT MAJHI 0416005WL002872 MANJUT MAJHI 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952697 MANJUT MAJHI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-002-003/549
() 		0416005000NRG24100520230029173 10/05/2023 RUPALI LAMGA 0416005WL002872 RUPALI LAMGA 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952698 RUPALI LAMGA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-002-004/218
() 		0416005000NRG24100520230029052 10/05/2023 RONUJ YEIN 0416005WL002861 RONUJ YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952695 RANUJ YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-002-006/125
() 		0416005000NRG24100520230029175 10/05/2023 NOREN HAZARIKA 0416005WL002872 NOREN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952694 NOREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-002-006/30
() 		0416005000NRG24100520230029288 10/05/2023 DILIP BORAH 0416005WL002879 DILIP BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952699 DILIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-002-011/74
() 		0416005000NRG24100520230029176 10/05/2023 Lakshimati Garh 0416005WL002872 Lakshimati Garh 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952702 LAKSHI MATI GAR ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-002-013/413
() 		0416005000NRG24100520230029017 10/05/2023 RUMENA BEGUM 0416005WL002855 RUMENA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 17/05/2023 1636952692 RUMENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
13 SONARI AS-16-005-002-002/464
() 		0416005000NRG24100520230029156 10/05/2023 BINA GOGOI 0416005WL002870 BINA GOGOI 00354 PUNB0002320 2142 2142 Processed 17/05/2023 1636952689 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
14 SONARI AS-16-005-002-003/549
() 		0416005000NRG24100520230029174 10/05/2023 Mahesh Lamga 0416005WL002872 Mahesh Lamga 00462 UCBA0000891 2380 2380 Processed 17/05/2023 1636952690 MOHESH LOMGA UCO BANK(607066)
SubTotal 2380 2380
Total 33082 33082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_100523APB_FTO_21751 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 23800
2 SONARI AS0416005_100523APB_FTO_21751 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
3 SONARI AS0416005_100523APB_FTO_21751 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2380
4 SONARI AS0416005_100523APB_FTO_21751 Punjab National Bank PUNB0002320 Moran PNB 2142
5 SONARI AS0416005_100523APB_FTO_21751 UCO Bank UCBA0000891 KHOWANG 2380

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