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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:17 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310523APB_FTO_46893
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-16-005-009-007/163
() 		0416005000NRG24310520230089240 31/05/2023 MOLLIKA KONWAR 0416005WL007876 MOLLIKA KONWAR 00029 PUNB0RRBAGB 476 476 Processed 07/06/2023 2266102404 MOLLIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
2 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG24310520230089195 31/05/2023 HIREN CHETIA 0416005WL007876 HIREN CHETIA 00029 UTBI0RRBAGB 952 952 Processed 07/06/2023 2266102406 HIREN CHETIA UCO BANK(607066)
3 SONARI AS-16-005-009-007/158
() 		0416005000NRG24310520230089239 31/05/2023 KALPANA BORGOHAIN 0416005WL007876 KALPANA BORGOHAIN 00029 UTBI0RRBAGB 952 952 Processed 07/06/2023 2266102405 KALPANA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
4 SONARI AS-16-005-009-005/97
() 		0416005000NRG24310520230089200 31/05/2023 CHITRA KONWAR 0416005WL007876 CHITRA KONWAR 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102429 CHITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-009-006/59
() 		0416005000NRG24310520230089218 31/05/2023 JIBAN CHANGMAI 0416005WL007876 JIBAN CHANGMAI 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102428 JIBON CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-007/146
() 		0416005000NRG24310520230089225 31/05/2023 BONDONA BORGOHAIN 0416005WL007876 BONDONA BORGOHAIN 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102421 BONDONA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-009-007/150
() 		0416005000NRG24310520230089228 31/05/2023 MINAKSHI KONWAR 0416005WL007876 MINAKSHI KONWAR 00415 SBIN0007368 714 714 Processed 07/06/2023 2266102423 MINAKSHI KONWAR UCO BANK(607066)
8 SONARI AS-16-005-009-007/154
() 		0416005000NRG24310520230089233 31/05/2023 ARUP KONWAR 0416005WL007876 ARUP KONWAR 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102424 ARUP KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-007/157
() 		0416005000NRG24310520230089236 31/05/2023 RANJIT KONWAR 0416005WL007876 RANJIT KONWAR 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102427 RANJIT KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-009-007/158
() 		0416005000NRG24310520230089238 31/05/2023 RANJIT BORGUHAIN 0416005WL007876 RANJIT BORGUHAIN 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102430 RANJIT BORGOHAIN UCO BANK(607066)
11 SONARI AS-16-005-009-007/169
() 		0416005000NRG24310520230089244 31/05/2023 KESHOB TAMULI 0416005WL007876 KESHOB TAMULI 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102426 KESHAB TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-009-007/173
() 		0416005000NRG24310520230089247 31/05/2023 TULON BORGOHAIN 0416005WL007876 TULON BORGOHAIN 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102425 MR TULAN BOR GOHAIN STATE BANK OF INDIA(508548)
13 SONARI AS-16-005-009-007/255
() 		0416005000NRG24310520230089250 31/05/2023 PALLABI KONWAR 0416005WL007876 PALLABI KONWAR 00415 SBIN0007368 952 952 Processed 07/06/2023 2266102422 MRS PALLABI KONWAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG24310520230089193 31/05/2023 BITUPON CHETIA 0416005WL007876 BITUPON CHETIA 00415 SBIN0007998 952 952 Processed 07/06/2023 2266102403 BITUPON CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-009-006/69
() 		0416005000NRG24310520230089221 31/05/2023 HORENDRA CHETIA 0416005WL007876 HORENDRA CHETIA 00415 SBIN0007998 952 952 Processed 07/06/2023 2266102420 MR HORENDRA CHETIA STATE BANK OF INDIA(508548)
16 SONARI AS-16-005-009-007/147
() 		0416005000NRG24310520230089227 31/05/2023 Mrs. KABITA KONWAR 0416005WL007876 Mrs. KABITA KONWAR 00415 SBIN0007998 952 952 Processed 07/06/2023 2266102431 MRS KABITA KONWAR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG24310520230089194 31/05/2023 PURABI GOGOI CHETIA 0416005WL007876 PURABI GOGOI CHETIA 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102418 PURABI GOGOI CHETIA UCO BANK(607066)
18 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG24310520230089196 31/05/2023 RIKHESWARI CHETIA 0416005WL007876 RIKHESWARI CHETIA 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102416 REKHESWARI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-009-005/65-A
() 		0416005000NRG24310520230089199 31/05/2023 GURANGA PD BARUAH 0416005WL007876 GURANGA PD BARUAH 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102411 GAURANGA PRASAD BORUAH ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-009-005/97
() 		0416005000NRG24310520230089201 31/05/2023 BINA KONWAR 0416005WL007876 BINA KONWAR 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102409 BINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-009-006/255
() 		0416005000NRG24310520230089211 31/05/2023 BASANTA KONWAR 0416005WL007876 BASANTA KONWAR 00462 UCBA0000426 714 714 Processed 07/06/2023 2266102419 BASANTA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-009-007/145
() 		0416005000NRG24310520230089224 31/05/2023 ANIL BOR GOHAIN 0416005WL007876 ANIL BOR GOHAIN 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102412 ANIL BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-009-007/150
() 		0416005000NRG24310520230089229 31/05/2023 UTTAM KONWAR 0416005WL007876 UTTAM KONWAR 00462 UCBA0000426 714 714 Processed 07/06/2023 2266102417 UTTAM KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-009-007/153
() 		0416005000NRG24310520230089230 31/05/2023 PRETIREKHA KONWAR 0416005WL007876 PRETIREKHA KONWAR 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102407 PRETI REKHA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
25 SONARI AS-16-005-009-007/154
() 		0416005000NRG24310520230089234 31/05/2023 KABITA KONWAR 0416005WL007876 KABITA KONWAR 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102408 KABITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-009-007/155
() 		0416005000NRG24310520230089235 31/05/2023 MIRA KONWAR 0416005WL007876 MIRA KONWAR 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102415 MIRA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
27 SONARI AS-16-005-009-007/167
() 		0416005000NRG24310520230089243 31/05/2023 PRABITRI TAMULI 0416005WL007876 PRABITRI TAMULI 00462 UCBA0000426 714 714 Processed 07/06/2023 2266102414 PRABITRI TAMULI UCO BANK(607066)
28 SONARI AS-16-005-009-007/169
() 		0416005000NRG24310520230089245 31/05/2023 TUTUMONI TAMULI 0416005WL007876 TUTUMONI TAMULI 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102413 TUTUMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
29 SONARI AS-16-005-009-007/256
() 		0416005000NRG24310520230089252 31/05/2023 RASHMI KONWAR 0416005WL007876 RASHMI KONWAR 00462 UCBA0000426 952 952 Processed 07/06/2023 2266102410 RASHMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310523APB_FTO_46893 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 476
2 SONARI AS0416005_310523APB_FTO_46893 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 952
3 SONARI AS0416005_310523APB_FTO_46893 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 952
4 SONARI AS0416005_310523APB_FTO_46893 State Bank of India SBIN0007368 MORAN 9282
5 SONARI AS0416005_310523APB_FTO_46893 State Bank of India SBIN0007998 SONARI 2856
6 SONARI AS0416005_310523APB_FTO_46893 UCO Bank UCBA0000426 SONARI 11662

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