Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_250823APB_FTO_134983
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-16-005-001-006/113
() 		0416005000NRG24250820230248420 25/08/2023 MITALI NEOG 0416005WL019690 MITALI NEOG 00029 PUNB0RRBAGB 1190 1190 Rejected 02/09/2023 5083813116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONARI AS-16-005-001-006/12
() 		0416005000NRG24250820230248422 25/08/2023 NIRU NEOG 0416005WL019690 NIRU NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083813107 NIRU NEOG ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-001-006/128
() 		0416005000NRG24250820230248425 25/08/2023 SUMITRA NEOG 0416005WL019690 SUMITRA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813106 SUMITRA NEOG ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-001-006/132
() 		0416005000NRG24250820230248428 25/08/2023 BHARATI NEOG 0416005WL019690 BHARATI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813118 BHARATI NEOG ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-001-006/185
() 		0416005000NRG24250820230248435 25/08/2023 MONALISA NEOG 0416005WL019690 MONALISA NEOG 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083813112 MONALISA NEOG WO JITEN NEOG ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-001-006/187
() 		0416005000NRG24250820230248436 25/08/2023 PUSHPA CHUTIA 0416005WL019690 PUSHPA CHUTIA 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083813111 PUSPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-001-006/24
() 		0416005000NRG24250820230248438 25/08/2023 PRANAMI CHUTIA 0416005WL019690 PRANAMI CHUTIA 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083813110 PRANAMI CHUTIA WO GHANAKANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-001-006/26
() 		0416005000NRG24250820230248439 25/08/2023 JYOTI CHUTIA 0416005WL019690 JYOTI CHUTIA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083813109 JYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-001-006/278
() 		0416005000NRG24250820230248440 25/08/2023 PRABHAWATI BORAH 0416005WL019690 PRABHAWATI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083813108 PRABHAWATI BORAH WO ANIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-001-006/320
() 		0416005000NRG24250820230248441 25/08/2023 SUBADA BORAIK 0416005WL019690 SUBADA BORAIK 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813117 SUBADA BORAIK WO MANGAL BORAIK ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-001-006/35
() 		0416005000NRG24250820230248445 25/08/2023 MRINALINI GOGOI 0416005WL019690 MRINALINI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5083813113 MRINALINI GOGOI WO BITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-001-006/42
() 		0416005000NRG24250820230248449 25/08/2023 MAMONI CHUTIA 0416005WL019690 MAMONI CHUTIA 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083813114 MAMONI CHUTIA CANARA BANK(508532)
SubTotal 13566 13566
13 SONARI AS-16-005-001-006/321
() 		0416005000NRG24250820230248442 25/08/2023 MR SATYANARAYAN MECH 0416005WL019690 MR SATYANARAYAN MECH 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5083813115 SATYANARAYAN MECH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
14 SONARI AS-16-005-001-006/127
() 		0416005000NRG24250820230248424 25/08/2023 BHUPEN BORAH 0416005WL019690 BHUPEN BORAH 00078 CNRB0003666 1428 1428 Processed 02/09/2023 5083813105 BHUPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-001-006/327
() 		0416005000NRG24250820230248444 25/08/2023 SMT MARIA AIND 0416005WL019690 SMT MARIA AIND 00078 CNRB0003666 1428 1428 Processed 02/09/2023 5083813101 MRS MARIA AIND STATE BANK OF INDIA(508548)
16 SONARI AS-16-005-001-006/47
() 		0416005000NRG24250820230248455 25/08/2023 GITIMONI CHUTIA 0416005WL019690 GITIMONI CHUTIA 00078 CNRB0003666 1428 1428 Processed 02/09/2023 5083813104 GITIMONI CHUTIA CANARA BANK(508532)
SubTotal 4284 4284
17 SONARI AS-16-005-001-006/118
() 		0416005000NRG24250820230248421 25/08/2023 RUMI NEOG 0416005WL019690 RUMI NEOG 00354 PUNB0002320 952 952 Rejected 02/09/2023 5083813099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONARI AS-16-005-001-006/81
() 		0416005000NRG24250820230248458 25/08/2023 PUSPA BORA 0416005WL019690 PUSPA BORA 00354 PUNB0002320 1428 1428 Processed 02/09/2023 5083813097 PUSPA BORA PUNJAB NATIONAL BANK(508568)
19 SONARI AS-16-005-001-006/84
() 		0416005000NRG24250820230248459 25/08/2023 PANKAJ BORA 0416005WL019690 PANKAJ BORA 00354 PUNB0002320 714 714 Processed 02/09/2023 5083813098 PANKAJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 SONARI AS-16-005-001-006/420
() 		0416005000NRG24250820230248450 25/08/2023 MR. DIGANTA NEOG 0416005WL019690 MR. DIGANTA NEOG 00354 PUNB0204420 1190 1190 Processed 02/09/2023 5083813100 DIGANTA NEOG PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
21 SONARI AS-16-005-001-006/126
() 		0416005000NRG24250820230248423 25/08/2023 Mrs. HIRANYA MECH 0416005WL019690 Mrs. HIRANYA MECH 00415 SBIN0007368 1428 1428 Processed 02/09/2023 5083813103 MRS HIRANYA MECH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 SONARI AS-16-005-001-006/180
() 		0416005000NRG24250820230248432 25/08/2023 RUHINI CHUTIA 0416005WL019690 RUHINI CHUTIA 00415 SBIN0015287 1428 1428 Processed 02/09/2023 5083813102 RUHINI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_250823APB_FTO_134983 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 10948
2 SONARI AS0416005_250823APB_FTO_134983 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2618
3 SONARI AS0416005_250823APB_FTO_134983 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 1428
4 SONARI AS0416005_250823APB_FTO_134983 Canara Bank CNRB0003666 MORAN TOWN 4284
5 SONARI AS0416005_250823APB_FTO_134983 Punjab National Bank PUNB0002320 Moran PNB 3094
6 SONARI AS0416005_250823APB_FTO_134983 Punjab National Bank PUNB0204420 Bamunbari 1190
7 SONARI AS0416005_250823APB_FTO_134983 State Bank of India SBIN0007368 MORAN 1428
8 SONARI AS0416005_250823APB_FTO_134983 State Bank of India SBIN0015287 Moran Bazar 1428

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