Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:02 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310823FTO_141051
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-16-005-002-002/12
() 		0416005000NRG24310820230260733 31/08/2023 KANAK CHANGMAI 0416005WL020469 KANAK CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755121 KANAK CHANGMAI ()
2 SONARI AS-16-005-002-002/307-A
() 		0416005000NRG24310820230260619 31/08/2023 RANJIT SOREN 0416005WL020454 RANJIT SOREN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755123 RANJIT SOREN ()
3 SONARI AS-16-005-002-003/551
() 		0416005000NRG24310820230260593 31/08/2023 JALESWARI TANTI 0416005WL020450 JALESWARI TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755132 JALESWARI TANTI ()
4 SONARI AS-16-005-002-004/72
() 		0416005000NRG24310820230261045 31/08/2023 OMBARAM YEIN 0416005WL020514 OMBARAM YEIN 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408755139 OMBARAM YEIN ()
5 SONARI AS-16-005-002-005/354
() 		0416005000NRG24310820230260544 31/08/2023 Ranu Gogoi 0416005WL020445 Ranu Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755122 Ranu Gogoi ()
6 SONARI AS-16-005-002-006/79
() 		0416005000NRG24310820230260782 31/08/2023 SURAJMONI BORA 0416005WL020475 SURAJMONI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755141 SURAJMONI BORA ()
7 SONARI AS-16-005-002-007/40
() 		0416005000NRG24310820230261047 31/08/2023 SUNIL GARH 0416005WL020514 SUNIL GARH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408755131 SUNIL GARH ()
8 SONARI AS-16-005-002-008/361
() 		0416005000NRG24310820230260546 31/08/2023 Mamoni Mili 0416005WL020445 Mamoni Mili 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755129 Mamoni Mili ()
9 SONARI AS-16-005-002-008/454
() 		0416005000NRG24310820230261048 31/08/2023 RAMITA TAYE 0416005WL020514 RAMITA TAYE 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408755127 RAMITA TAYE ()
10 SONARI AS-16-005-002-008/470
() 		0416005000NRG24310820230261049 31/08/2023 THANESWAR MILI 0416005WL020514 THANESWAR MILI 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7408755140 THANESWAR MILI ()
11 SONARI AS-16-005-002-008/655
() 		0416005000NRG24310820230260558 31/08/2023 JUMI TAYE MILI 0416005WL020446 JUMI TAYE MILI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755125 JUMI TAYE MILI ()
12 SONARI AS-16-005-002-008/691
() 		0416005000NRG24310820230260785 31/08/2023 DIPAMONI PANGING 0416005WL020475 DIPAMONI PANGING 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755130 DIPAMONI PANGING ()
13 SONARI AS-16-005-002-008/88
() 		0416005000NRG24310820230260794 31/08/2023 PURNAKANTA MILI 0416005WL020477 PURNAKANTA MILI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755124 PURNAKANTA MILI ()
14 SONARI AS-16-005-002-008/90
() 		0416005000NRG24310820230260569 31/08/2023 SRI PUNIRAM PANGING 0416005WL020447 SRI PUNIRAM PANGING 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755126 SRI PUNIRAM PANGING ()
15 SONARI AS-16-005-002-009/189
() 		0416005000NRG24310820230260551 31/08/2023 AROTI TOPNA 0416005WL020445 AROTI TOPNA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755142 AROTI TOPNA ()
16 SONARI AS-16-005-002-012/22
() 		0416005000NRG24310820230260581 31/08/2023 DEBAKANTA TAYE 0416005WL020448 DEBAKANTA TAYE 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755120 DEBAKANTA TAYE ()
17 SONARI AS-16-005-002-012/287
() 		0416005000NRG24310820230260641 31/08/2023 ANITA MURAH 0416005WL020457 ANITA MURAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408755128 ANITA MURAH ()
SubTotal 30226 30226
18 SONARI AS-16-005-002-006/4
() 		0416005000NRG24310820230260735 31/08/2023 DIGANTA CHUTIA 0416005WL020469 DIGANTA CHUTIA 00078 CNRB0003666 1666 1666 Processed 11/11/2023 7408755115 DIGANTA CHUTIA ()
SubTotal 1666 1666
19 SONARI AS-16-005-002-008/605
() 		0416005000NRG24310820230260549 31/08/2023 MR DEBAOJET LASAN 0416005WL020445 MR DEBAOJET LASAN 00177 IOBA0002322 1666 1666 Processed 11/11/2023 7408755144 MR DEBAOJET LASAN ()
20 SONARI AS-16-005-002-008/689
() 		0416005000NRG24310820230260592 31/08/2023 MRS ANJANA YEIN 0416005WL020449 MRS ANJANA YEIN 00177 IOBA0002322 1666 1666 Processed 11/11/2023 7408755116 MRS ANJANA YEIN ()
21 SONARI AS-16-005-002-008/700
() 		0416005000NRG24310820230261050 31/08/2023 MALATI PANGING 0416005WL020514 MALATI PANGING 00177 IOBA0002322 2142 2142 Processed 11/11/2023 7408755119 MALATI PANGING ()
22 SONARI AS-16-005-002-008/88
() 		0416005000NRG24310820230260795 31/08/2023 SONAMONI YEIN 0416005WL020477 SONAMONI YEIN 00177 IOBA0002322 1666 1666 Processed 11/11/2023 7408755118 SONAMONI YEIN ()
23 SONARI AS-16-005-002-008/99
() 		0416005000NRG24310820230260797 31/08/2023 MRS LABONYA YEIN 0416005WL020477 MRS LABONYA YEIN 00177 IOBA0002322 1666 1666 Processed 11/11/2023 7408755145 MRS LABONYA YEIN ()
24 SONARI AS-16-005-002-012/22
() 		0416005000NRG24310820230260582 31/08/2023 Dipa Taye 0416005WL020448 Dipa Taye 00177 IOBA0002322 1666 1666 Processed 11/11/2023 7408755117 Dipa Taye ()
SubTotal 10472 10472
25 SONARI AS-16-005-002-008/711
() 		0416005000NRG24310820230260579 31/08/2023 SMT RIJUMONI MILI 0416005WL020448 SMT RIJUMONI MILI 00354 PUNB0002320 1666 1666 Processed 11/11/2023 7408755143 SMT RIJUMONI MILI ()
SubTotal 1666 1666
26 SONARI AS-16-005-002-004/304
() 		0416005000NRG24310820230261044 31/08/2023 Raj Kumar Sahu 0416005WL020514 Raj Kumar Sahu 00415 SBIN0007368 1904 1904 Processed 11/11/2023 7408755133 MR RAJ KUMAR SAHU ()
27 SONARI AS-16-005-002-005/42-A
() 		0416005000NRG24310820230260781 31/08/2023 JAYANTA KONWAR 0416005WL020475 JAYANTA KONWAR 00415 SBIN0007368 1666 1666 Processed 11/11/2023 7408755136 MR JAYANTA KONWAR ()
28 SONARI AS-16-005-002-008/693
() 		0416005000NRG24310820230260561 31/08/2023 Mr MITIRAM MILI 0416005WL020446 Mr MITIRAM MILI 00415 SBIN0007368 1666 1666 Processed 11/11/2023 7408755137 MR MITIRAM MILI ()
29 SONARI AS-30-005-002-002/844
() 		0416005000NRG24310820230260786 31/08/2023 JUNU RAJKHOWA GOGOI 0416005WL020475 JUNU RAJKHOWA GOGOI 00415 SBIN0007368 1666 1666 Processed 11/11/2023 7408755138 MRS JUNU RAJKHOWA GOGOI ()
SubTotal 6902 6902
30 SONARI AS-16-005-002-006/79
() 		0416005000NRG24310820230260783 31/08/2023 PRABIN BORA 0416005WL020475 PRABIN BORA 00415 SBIN0015287 1666 1666 Processed 11/11/2023 7408755134 MR PROBIN BORAH ()
31 SONARI AS-16-005-002-008/592
() 		0416005000NRG24310820230260566 31/08/2023 Mr Nitul Patiri 0416005WL020447 Mr Nitul Patiri 00415 SBIN0015287 1666 1666 Processed 11/11/2023 7408755135 MR NITUL PATIRI ()
SubTotal 3332 3332
32 SONARI AS-16-005-002-004/289
() 		0416005000NRG24310820230260635 31/08/2023 Mrs WAHIDA BEGUM 0416005WL020457 Mrs WAHIDA BEGUM 00662 BDBL0001382 1666 1666 Processed 11/11/2023 7408755112 Mrs WAHIDA BEGUM ()
33 SONARI AS-16-005-002-008/711
() 		0416005000NRG24310820230260580 31/08/2023 JIBAN MILI 0416005WL020448 JIBAN MILI 00662 BDBL0001382 1666 1666 Processed 11/11/2023 7408755113 JIBAN MILI ()
34 SONARI AS-16-005-002-009/189
() 		0416005000NRG24310820230260552 31/08/2023 MR IRMIYA TAPNA 0416005WL020445 MR IRMIYA TAPNA 00662 BDBL0001382 1666 1666 Processed 11/11/2023 7408755114 MR IRMIYA TAPNA ()
SubTotal 4998 4998
Total 59262 59262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310823FTO_141051 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 24752
2 SONARI AS0416005_310823FTO_141051 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3332
3 SONARI AS0416005_310823FTO_141051 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2142
4 SONARI AS0416005_310823FTO_141051 Canara Bank CNRB0003666 MORAN TOWN 1666
5 SONARI AS0416005_310823FTO_141051 Indian Overseas Bank IOBA0002322 MORAN 10472
6 SONARI AS0416005_310823FTO_141051 Punjab National Bank PUNB0002320 Moran PNB 1666
7 SONARI AS0416005_310823FTO_141051 State Bank of India SBIN0007368 MORAN 6902
8 SONARI AS0416005_310823FTO_141051 State Bank of India SBIN0015287 Moran Bazar 3332
9 SONARI AS0416005_310823FTO_141051 Bandhan Bank Limited BDBL0001382 KHUMTAI 4998

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