Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300623APB_FTO_85917
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-16-005-009-001/148
() 		0416005000NRG24290620230168118 30/06/2023 GULAPI SHYAM 0416005WL013096 GULAPI SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341742 GULAPI SHYAM ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-002/137
() 		0416005000NRG24290620230168185 30/06/2023 MAKHANIGOGOI 0416005WL013106 MAKHANIGOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287341745 MAKHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-009-003/51-C
() 		0416005000NRG24290620230168207 30/06/2023 RUPALI DAS 0416005WL013109 RUPALI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341746 RUPALI DAS UCO BANK(607066)
4 SONARI AS-16-005-009-004/116
() 		0416005000NRG24300620230169333 30/06/2023 MR JUGENDRA NATH SHYAM 0416005WL013220 MR JUGENDRA NATH SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341739 MR JUGENDRA NATH SHYAM ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-009-004/116
() 		0416005000NRG24300620230169334 30/06/2023 SONTARA SHYAM 0416005WL013220 SONTARA SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341738 SONTARA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24300620230169336 30/06/2023 LINA SHYAM 0416005WL013220 LINA SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341744 LINA SHYAM ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24300620230169335 30/06/2023 MR MONTU SHYAM 0416005WL013220 MR MONTU SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341737 MONTU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-009-004/42
() 		0416005000NRG24290620230168188 30/06/2023 RENU MAHAN 0416005WL013106 RENU MAHAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341743 RENU MAHAN ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-009-008/96
() 		0416005000NRG24300620230169975 30/06/2023 PABITRA PHUKON 0416005WL013246 PABITRA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341735 POBITRA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-009-013/130
() 		0416005000NRG24300620230170036 30/06/2023 PRAMUD GOGOI 0416005WL013250 PRAMUD GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341732 PRAMUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-009-013/33-A
() 		0416005000NRG24300620230169909 30/06/2023 BIJUMONI MOHAN 0416005WL013242 BIJUMONI MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341747 BIJUMANI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-009-013/36
() 		0416005000NRG24290620230168211 30/06/2023 NUMALI BORUAH 0416005WL013109 NUMALI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287341734 NUMALI BARUAH WO LT PURNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-009-014/185
() 		0416005000NRG24300620230169339 30/06/2023 LILAMBAR MURA 0416005WL013220 LILAMBAR MURA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341741 Lilambar Mura BANK OF BARODA(606985)
14 SONARI AS-16-005-009-015/176
() 		0416005000NRG24300620230169912 30/06/2023 BUBUL GOGOI 0416005WL013242 BUBUL GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341733 BUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-009-017/15
() 		0416005000NRG24290620230168203 30/06/2023 MRS SIMA PHUKON 0416005WL013108 MRS SIMA PHUKON 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4287341740 MRS SIMA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-009-017/52-A
() 		0416005000NRG24290620230168169 30/06/2023 BIMAL PHUKON 0416005WL013103 BIMAL PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287341736 BIMAL PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18326 18326
17 SONARI AS-16-005-009-003/178
() 		0416005000NRG24290620230168205 30/06/2023 Nashim Khan 0416005WL013109 Nashim Khan 00354 PUNB0002320 952 952 Processed 07/08/2023 4287341755 MR RAFIULLAH KHAN STATE BANK OF INDIA(508548)
SubTotal 952 952
18 SONARI AS-16-005-009-004/91
() 		0416005000NRG24300620230169338 30/06/2023 DEBAJANI SHYAM 0416005WL013220 DEBAJANI SHYAM 00354 PUNB0126020 1190 1190 Processed 07/08/2023 4287341709 DEBAYANI SHYAM UCO BANK(607066)
SubTotal 1190 1190
19 SONARI AS-16-005-009-001/134
() 		0416005000NRG24290620230168171 30/06/2023 HIRALAL BHUYAN 0416005WL013104 HIRALAL BHUYAN 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341751 HIRALAL BHUYAN UCO BANK(607066)
20 SONARI AS-16-005-009-001/143
() 		0416005000NRG24300620230169965 30/06/2023 RUMI SHYAM 0416005WL013246 RUMI SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341715 RUMI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-009-001/163
() 		0416005000NRG24300620230169967 30/06/2023 MONUJ SHYAM 0416005WL013246 MONUJ SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341752 MANOJ SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-009-001/163
() 		0416005000NRG24300620230169968 30/06/2023 TULIKA SHYAM 0416005WL013246 TULIKA SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341723 MRS TULIKA SHYAM STATE BANK OF INDIA(508548)
23 SONARI AS-16-005-009-001/182
() 		0416005000NRG24300620230169970 30/06/2023 BANDANA SHYAM 0416005WL013246 BANDANA SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341726 BANDANA SHYAM UCO BANK(607066)
24 SONARI AS-16-005-009-002/171
() 		0416005000NRG24300620230169804 30/06/2023 MOHESWAR GOGOI 0416005WL013237 MOHESWAR GOGOI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341748 MR MAHESHWAR GOGOI STATE BANK OF INDIA(508548)
25 SONARI AS-16-005-009-002/71
() 		0416005000NRG24290620230168186 30/06/2023 ANUPOM PHUKON 0416005WL013106 ANUPOM PHUKON 00415 SBIN0007368 714 714 Processed 07/08/2023 4287341713 ANUPAM FUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-009-002/98
() 		0416005000NRG24290620230168198 30/06/2023 MUNINDRA LUKHURAHKON 0416005WL013108 MUNINDRA LUKHURAHKON 00415 SBIN0007368 952 952 Processed 07/08/2023 4287341711 MUNINDRA LUKHURAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-009-003/57
() 		0416005000NRG24300620230169443 30/06/2023 MONI DAS 0416005WL013225 MONI DAS 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341712 MANI DAS UCO BANK(607066)
28 SONARI AS-16-005-009-004/114
() 		0416005000NRG24300620230169332 30/06/2023 PAPORI SHYAM 0416005WL013220 PAPORI SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341720 MRS PAPORI SHYAM STATE BANK OF INDIA(508548)
29 SONARI AS-16-005-009-004/114
() 		0416005000NRG24300620230169331 30/06/2023 PRADIP SHYAM 0416005WL013220 PRADIP SHYAM 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341718 PRADIP SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-009-008/103
() 		0416005000NRG24290620230168165 30/06/2023 HIREN PHUKON 0416005WL013103 HIREN PHUKON 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341716 HIREN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONARI AS-16-005-009-008/190
() 		0416005000NRG24290620230168127 30/06/2023 DHANESWARI CHANGMAI 0416005WL013097 DHANESWARI CHANGMAI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341710 DHANESWARI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONARI AS-16-005-009-008/96
() 		0416005000NRG24300620230169974 30/06/2023 REBA KANTA PHUKON 0416005WL013246 REBA KANTA PHUKON 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341719 REBAKANTA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-009-008/97
() 		0416005000NRG24300620230169904 30/06/2023 JUGESH PHUKON 0416005WL013242 JUGESH PHUKON 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341714 JUGESH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONARI AS-16-005-009-008/97
() 		0416005000NRG24300620230169905 30/06/2023 PRATIMA PHUKON 0416005WL013242 PRATIMA PHUKON 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341721 PROTIMA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONARI AS-16-005-009-010/281
() 		0416005000NRG24290620230168192 30/06/2023 GALU MURA 0416005WL013107 GALU MURA 00415 SBIN0007368 952 952 Processed 07/08/2023 4287341717 GALU MURA UCO BANK(607066)
36 SONARI AS-16-005-009-013/33-A
() 		0416005000NRG24300620230169907 30/06/2023 ANJALI MOHAN 0416005WL013242 ANJALI MOHAN 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341750 ANJALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONARI AS-16-005-009-013/52
() 		0416005000NRG24290620230168168 30/06/2023 MAMU CHANGMAI 0416005WL013103 MAMU CHANGMAI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341722 MAMU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
38 SONARI AS-16-005-009-015/176
() 		0416005000NRG24300620230169913 30/06/2023 Mrs. BHANASHREE SONOWAL GOGOI 0416005WL013242 Mrs. BHANASHREE SONOWAL GOGOI 00415 SBIN0007368 1190 1190 Processed 07/08/2023 4287341728 MRS BHANASHREE SONOWAL GOGOI STATE BANK OF INDIA(508548)
39 SONARI AS-16-005-009-017/80
() 		0416005000NRG24290620230168204 30/06/2023 BIMAN MOHAN 0416005WL013108 BIMAN MOHAN 00415 SBIN0007368 952 952 Processed 07/08/2023 4287341724 BIMAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
40 SONARI AS-16-005-009-004/91
() 		0416005000NRG24300620230169337 30/06/2023 SURAJ SHYAM 0416005WL013220 SURAJ SHYAM 00415 SBIN0007998 1190 1190 Processed 07/08/2023 4287341753 MR SURAJ SHYAM STATE BANK OF INDIA(508548)
41 SONARI AS-16-005-009-013/33-A
() 		0416005000NRG24300620230169906 30/06/2023 BIMOL MOHAN 0416005WL013242 BIMOL MOHAN 00415 SBIN0007998 1190 1190 Processed 07/08/2023 4287341725 BIMAL MAHAN FEDERAL BANK(607165)
SubTotal 2380 2380
42 SONARI AS-16-005-009-002/194
() 		0416005000NRG24300620230169971 30/06/2023 Mr JAPAN KHARIYA 0416005WL013246 Mr JAPAN KHARIYA 00415 SBIN0015287 1190 1190 Processed 07/08/2023 4287341730 MR JAPAN KHARIYA STATE BANK OF INDIA(508548)
43 SONARI AS-16-005-009-002/194
() 		0416005000NRG24300620230169972 30/06/2023 Mrs AJILIN KHARIA 0416005WL013246 Mrs AJILIN KHARIA 00415 SBIN0015287 1190 1190 Processed 07/08/2023 4287341729 MRS EAJILIN KHARIYA STATE BANK OF INDIA(508548)
44 SONARI AS-16-005-009-002/78
() 		0416005000NRG24300620230169816 30/06/2023 DAIUD BARJU 0416005WL013239 DAIUD BARJU 00415 SBIN0015287 952 952 Processed 07/08/2023 4287341749 MR DAIUD BARJU STATE BANK OF INDIA(508548)
45 SONARI AS-16-005-009-013/37
() 		0416005000NRG24300620230169911 30/06/2023 ABHIJIT BORUAH 0416005WL013242 ABHIJIT BORUAH 00415 SBIN0015287 952 952 Processed 07/08/2023 4287341727 ABHIJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
46 SONARI AS-16-005-009-001/168
() 		0416005000NRG24300620230169802 30/06/2023 SANJOY BHUYAN 0416005WL013237 SANJOY BHUYAN 00462 UCBA0000426 1190 1190 Processed 07/08/2023 4287341708 SANJOY BHUYAN UCO BANK(607066)
47 SONARI AS-16-005-009-003/57
() 		0416005000NRG24300620230169444 30/06/2023 PURNIMA DAS 0416005WL013225 PURNIMA DAS 00462 UCBA0000426 1190 1190 Processed 07/08/2023 4287341754 PURNIMA DAS UCO BANK(607066)
48 SONARI AS-16-005-009-003/82
() 		0416005000NRG24290620230168176 30/06/2023 PADMA BARUA 0416005WL013104 PADMA BARUA 00462 UCBA0000426 1190 1190 Processed 07/08/2023 4287341706 PADMA BARUA UCO BANK(607066)
49 SONARI AS-16-005-009-006/307
() 		0416005000NRG24290620230168210 30/06/2023 NABANITA KONWAR 0416005WL013109 NABANITA KONWAR 00462 UCBA0000426 952 952 Processed 07/08/2023 4287341707 NABANITA KONWAR UCO BANK(607066)
SubTotal 4522 4522
50 SONARI AS-30-005-009-017/61
() 		0416005000NRG24290620230168170 30/06/2023 DIPJYOTI BORUAH 0416005WL013103 DIPJYOTI BORUAH 00662 BDBL0001382 1190 1190 Processed 07/08/2023 4287341731 DIPJYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 56644 56644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300623APB_FTO_85917 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1190
2 SONARI AS0416005_300623APB_FTO_85917 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6664
3 SONARI AS0416005_300623APB_FTO_85917 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
4 SONARI AS0416005_300623APB_FTO_85917 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1190
5 SONARI AS0416005_300623APB_FTO_85917 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 6902
6 SONARI AS0416005_300623APB_FTO_85917 Punjab National Bank PUNB0002320 Moran PNB 952
7 SONARI AS0416005_300623APB_FTO_85917 Punjab National Bank PUNB0126020 Suffry PNB 1190
8 SONARI AS0416005_300623APB_FTO_85917 State Bank of India SBIN0007368 MORAN 23800
9 SONARI AS0416005_300623APB_FTO_85917 State Bank of India SBIN0007998 SONARI 2380
10 SONARI AS0416005_300623APB_FTO_85917 State Bank of India SBIN0015287 Moran Bazar 4284
11 SONARI AS0416005_300623APB_FTO_85917 UCO Bank UCBA0000426 SONARI 4522
12 SONARI AS0416005_300623APB_FTO_85917 Bandhan Bank Limited BDBL0001382 KHUMTAI 1190

Download In Excel