Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:45 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_240523FTO_38854
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-16-005-007-001/39
() 		0416005000NRG24240520230069280 24/05/2023 KHOGASWAR MOHON 0416005WL006406 KHOGASWAR MOHON 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882400 KHOGASWAR MOHON ()
2 SONARI AS-16-005-007-001/39
() 		0416005000NRG24240520230069281 24/05/2023 MRS ANIMA MOHAN 0416005WL006406 MRS ANIMA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882394 MRS ANIMA MOHAN ()
3 SONARI AS-16-005-007-001/49
() 		0416005000NRG24240520230069262 24/05/2023 BONTI MOHAN 0416005WL006403 BONTI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882375 BONTI MOHAN ()
4 SONARI AS-16-005-007-001/69
() 		0416005000NRG24240520230069263 24/05/2023 ANIMA PHUKON 0416005WL006403 ANIMA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882399 ANIMA PHUKON ()
5 SONARI AS-16-005-007-002/240
() 		0416005000NRG24240520230069256 24/05/2023 .SRI JIBAN BORUAH 0416005WL006402 .SRI JIBAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882376 .SRI JIBAN BORUAH ()
6 SONARI AS-16-005-007-002/271
() 		0416005000NRG24240520230069238 24/05/2023 Mahananda baruah 0416005WL006399 Mahananda baruah 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882396 Mahananda baruah ()
7 SONARI AS-16-005-007-006/135
() 		0416005000NRG24240520230069282 24/05/2023 MRS PRATIMA GOGOI 0416005WL006406 MRS PRATIMA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882398 MRS PRATIMA GOGOI ()
8 SONARI AS-16-005-007-006/149
() 		0416005000NRG24240520230069239 24/05/2023 Biresware Handique 0416005WL006399 Biresware Handique 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882372 Biresware Handique ()
9 SONARI AS-16-005-007-006/180
() 		0416005000NRG24240520230069241 24/05/2023 SMTI KONMAI PHUKON 0416005WL006399 SMTI KONMAI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882373 SMTI KONMAI PHUKON ()
10 SONARI AS-16-005-007-006/84
() 		0416005000NRG24240520230069270 24/05/2023 SMTI BIMOLA PHUKON 0416005WL006404 SMTI BIMOLA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882374 SMTI BIMOLA PHUKON ()
11 SONARI AS-16-005-007-007/171
() 		0416005000NRG24240520230069272 24/05/2023 SRI JADAV CHAOROK 0416005WL006404 SRI JADAV CHAOROK 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882371 SRI JADAV CHAOROK ()
12 SONARI AS-16-005-007-009/38
() 		0416005000NRG24240520230069312 24/05/2023 KULDEEP GOGOI 0416005WL006410 KULDEEP GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996882378 KULDEEP GOGOI ()
13 SONARI AS-16-005-007-009/7
() 		0416005000NRG24240520230069259 24/05/2023 NIPEN BORUAH 0416005WL006402 NIPEN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882381 NIPEN BORUAH ()
14 SONARI AS-16-005-007-010/11
() 		0416005000NRG24240520230069315 24/05/2023 LAKHI KHOIRA 0416005WL006410 LAKHI KHOIRA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882379 LAKHI KHOIRA ()
15 SONARI AS-16-005-007-010/11
() 		0416005000NRG24240520230069313 24/05/2023 SUKHE KHOIRA 0416005WL006410 SUKHE KHOIRA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882377 SUKHE KHOIRA ()
16 SONARI AS-16-005-007-010/22
() 		0416005000NRG24240520230069318 24/05/2023 BHANI KUMAR 0416005WL006410 BHANI KUMAR 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882380 BHANI KUMAR ()
17 SONARI AS-16-005-007-010/22
() 		0416005000NRG24240520230069317 24/05/2023 SRI BINANDA KUMAR 0416005WL006410 SRI BINANDA KUMAR 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882395 SRI BINANDA KUMAR ()
18 SONARI AS-16-005-007-010/34
() 		0416005000NRG24240520230069320 24/05/2023 UMAKANTA BHUMIJ 0416005WL006410 UMAKANTA BHUMIJ 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996882397 UMAKANTA BHUMIJ ()
SubTotal 29750 29750
19 SONARI AS-16-005-007-010/22
() 		0416005000NRG24240520230069319 24/05/2023 Rupeshwar Kumar 0416005WL006410 Rupeshwar Kumar 00032 UTIB0003701 1666 1666 Processed 01/06/2023 1996882390 Rupeshwar Kumar ()
SubTotal 1666 1666
20 SONARI AS-16-005-007-009/179
() 		0416005000NRG24240520230069242 24/05/2023 HAREN GOGOI 0416005WL006399 HAREN GOGOI 00354 PUNB0158820 1666 1666 Processed 01/06/2023 1996882370 HAREN GOGOI ()
SubTotal 1666 1666
21 SONARI AS-16-005-007-001/281
() 		0416005000NRG24240520230069279 24/05/2023 MADHURIMA MOHAN 0416005WL006406 MADHURIMA MOHAN 00354 PUNB0205320 1666 1666 Processed 01/06/2023 1996882401 MADHURIMA MOHAN ()
SubTotal 1666 1666
22 SONARI AS-16-005-007-001/31
() 		0416005000NRG24240520230069261 24/05/2023 Mr.RAMESH MOHAN 0416005WL006403 Mr.RAMESH MOHAN 00415 SBIN0007368 1666 1666 Processed 01/06/2023 1996882393 MR RAMESH MOHAN ()
23 SONARI AS-16-005-007-009/38
() 		0416005000NRG24240520230069311 24/05/2023 Mrs.ANIMA GOGOI 0416005WL006410 Mrs.ANIMA GOGOI 00415 SBIN0007368 1666 1666 Processed 01/06/2023 1996882382 MRS ANIMA GOGOI ()
SubTotal 3332 3332
24 SONARI AS-16-005-007-001/216
() 		0416005000NRG24240520230069237 24/05/2023 Mrs.BIJAYA BORUAH 0416005WL006399 Mrs.BIJAYA BORUAH 00415 SBIN0009191 1666 1666 Processed 01/06/2023 1996882383 MRS BIJAYA BORUAH ()
SubTotal 1666 1666
25 SONARI AS-16-005-007-009/51
() 		0416005000NRG24240520230069285 24/05/2023 Miss BHARATI GOGOI 0416005WL006406 Miss BHARATI GOGOI 00415 SBIN0014789 1666 1666 Processed 01/06/2023 1996882392 MISS BHARATI GOGOI ()
SubTotal 1666 1666
26 SONARI AS-16-005-007-009/68
() 		0416005000NRG24240520230069307 24/05/2023 Mr. ANANTA BORAH 0416005WL006409 Mr. ANANTA BORAH 00415 SBIN0015287 1666 1666 Processed 01/06/2023 1996882384 MR ANANTA BORAH ()
27 SONARI AS-16-005-007-010/11
() 		0416005000NRG24240520230069314 24/05/2023 Mr. Gokul Khoira 0416005WL006410 Mr. Gokul Khoira 00415 SBIN0015287 1666 1666 Processed 01/06/2023 1996882386 MR GOKUL KHOIRA ()
28 SONARI AS-16-005-007-010/20
() 		0416005000NRG24240520230069316 24/05/2023 BINA BHUMIJ 0416005WL006410 BINA BHUMIJ 00415 SBIN0015287 1666 1666 Processed 01/06/2023 1996882385 MRS BINA BHUMIJ ()
SubTotal 4998 4998
29 SONARI AS-16-005-007-001/24
() 		0416005000NRG24240520230069268 24/05/2023 DIPALI MOHAN 0416005WL006404 DIPALI MOHAN 00462 UCBA0000426 1666 1666 Processed 01/06/2023 1996882387 DIPALI MOHAN ()
30 SONARI AS-16-005-007-001/324
() 		0416005000NRG24240520230069328 24/05/2023 MUKUTA PHUKON 0416005WL006413 MUKUTA PHUKON 00462 UCBA0000426 1666 1666 Processed 01/06/2023 1996882389 MUKATA PHUKON ()
31 SONARI AS-30-005-007-001/314
() 		0416005000NRG24240520230069333 24/05/2023 DEEPJYOTI PHUKON 0416005WL006413 DEEPJYOTI PHUKON 00462 UCBA0000426 1666 1666 Processed 01/06/2023 1996882388 DEEPJYOTI PHUKON ()
32 SONARI AS-30-005-007-001/314
() 		0416005000NRG24240520230069334 24/05/2023 PARINITA BORUAH PHUKON 0416005WL006413 PARINITA BORUAH PHUKON 00462 UCBA0000426 1666 1666 Processed 01/06/2023 1996882391 PARINITA BORUAH PHUKON ()
SubTotal 6664 6664
Total 53074 53074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_240523FTO_38854 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 24752
2 SONARI AS0416005_240523FTO_38854 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4998
3 SONARI AS0416005_240523FTO_38854 Axis Bank UTIB0003701 Moran 1666
4 SONARI AS0416005_240523FTO_38854 Punjab National Bank PUNB0158820 Oil India Moran PNB 1666
5 SONARI AS0416005_240523FTO_38854 Punjab National Bank PUNB0205320 Jagi Road 1666
6 SONARI AS0416005_240523FTO_38854 State Bank of India SBIN0007368 MORAN 3332
7 SONARI AS0416005_240523FTO_38854 State Bank of India SBIN0009191 MATHURAPUR 1666
8 SONARI AS0416005_240523FTO_38854 State Bank of India SBIN0014789 KHOWANG GHAT 1666
9 SONARI AS0416005_240523FTO_38854 State Bank of India SBIN0015287 Moran Bazar 4998
10 SONARI AS0416005_240523FTO_38854 UCO Bank UCBA0000426 SONARI 6664

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