Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280623APB_FTO_83423
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-16-005-004-002/139
() 		0416005000NRG24280620230162741 28/06/2023 ATUA URANG 0416005WL012710 ATUA URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922252 ATUA URANG ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-004-004/137
() 		0416005000NRG24280620230163638 28/06/2023 SRI PREMA GOGOI 0416005WL012780 SRI PREMA GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922250 PREM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-004-004/153
() 		0416005000NRG24280620230162683 28/06/2023 CHICHI DAS 0416005WL012704 CHICHI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922246 CHICHI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-004-004/2
() 		0416005000NRG24280620230162684 28/06/2023 ASHOK DAS 0416005WL012704 ASHOK DAS 00029 PUNB0RRBAGB 2618 2618 Rejected 07/08/2023 4284922249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONARI AS-16-005-004-004/2
() 		0416005000NRG24280620230162685 28/06/2023 SMT RUPALI DAS 0416005WL012704 SMT RUPALI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284922251 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-004-004/312
() 		0416005000NRG24280620230163668 28/06/2023 AJOYA PEGU KULI 0416005WL012783 AJOYA PEGU KULI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922258 AJOYA PEGU KULI WO SATYAJIT KULI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-004-004/315
() 		0416005000NRG24280620230162687 28/06/2023 KOLIA KALITA 0416005WL012704 KOLIA KALITA 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922248 KALIYA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-004-004/545
() 		0416005000NRG24280620230162691 28/06/2023 MADHOBI DAS 0416005WL012704 MADHOBI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922257 MADHOBI DAS WO BIPUL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-004-004/557
() 		0416005000NRG24280620230163642 28/06/2023 Purnima Arandhara 0416005WL012780 Purnima Arandhara 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922256 PURNIMA ARANDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-004-008/111
() 		0416005000NRG24280620230163693 28/06/2023 BAKHONTI GOGOI 0416005WL012786 BAKHONTI GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922259 BASANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-004-009/103
() 		0416005000NRG24280620230163427 28/06/2023 MONU DEORI 0416005WL012757 MONU DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922255 MONU DEORI W O NAREN DEORI ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-004-009/62
() 		0416005000NRG24280620230163432 28/06/2023 HIRAMONI DEORI 0416005WL012757 HIRAMONI DEORI 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922260 HIRAMONI DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-004-009/99
() 		0416005000NRG24280620230163620 28/06/2023 JOYA DEORI 0416005WL012777 JOYA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284922253 JAYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-004-016/165
() 		0416005000NRG24280620230162743 28/06/2023 BINAMI URANG 0416005WL012710 BINAMI URANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922254 BINAMI URANG ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-004-022/17
() 		0416005000NRG24280620230162745 28/06/2023 BHUGESWAR LAHAN 0416005WL012710 BHUGESWAR LAHAN 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284922247 BHUGESWAR LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47838 47838
16 SONARI AS-16-005-004-004/2
() 		0416005000NRG24280620230162686 28/06/2023 Rumi Das 0416005WL012704 Rumi Das 00078 CNRB0017393 2618 2618 Processed 07/08/2023 4284922240 RUMI DAS CANARA BANK(508532)
SubTotal 2618 2618
17 SONARI AS-16-005-004-004/82
() 		0416005000NRG24280620230163671 28/06/2023 REHANA PEGU KULI 0416005WL012783 REHANA PEGU KULI 00354 PUNB0002320 3332 3332 Processed 07/08/2023 4284922241 REHENA PEGU KULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
18 SONARI AS-16-005-004-004/496
() 		0416005000NRG24280620230162689 28/06/2023 DEEPAK KALITA 0416005WL012704 DEEPAK KALITA 00415 SBIN0007368 3332 3332 Processed 07/08/2023 4284922245 DEEPAK KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-004-004/496
() 		0416005000NRG24280620230162688 28/06/2023 MRS.DHANESWARI KALITA 0416005WL012704 MRS.DHANESWARI KALITA 00415 SBIN0007368 3332 3332 Processed 07/08/2023 4284922243 DHANESHWARI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-004-009/15-A
() 		0416005000NRG24280620230163430 28/06/2023 SANGITA DEORI 0416005WL012757 SANGITA DEORI 00415 SBIN0007368 3332 3332 Processed 07/08/2023 4284922244 SANGITA DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
21 SONARI AS-16-005-004-009/301
() 		0416005000NRG24280620230163617 28/06/2023 PURUSHUTTAM DEWRI 0416005WL012777 PURUSHUTTAM DEWRI 00415 SBIN0015287 2142 2142 Processed 07/08/2023 4284922242 MR PURUSHUTTOM DEORI STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280623APB_FTO_83423 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 27846
2 SONARI AS0416005_280623APB_FTO_83423 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 13328
3 SONARI AS0416005_280623APB_FTO_83423 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3332
4 SONARI AS0416005_280623APB_FTO_83423 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 3332
5 SONARI AS0416005_280623APB_FTO_83423 Canara Bank CNRB0017393 MORAN II 2618
6 SONARI AS0416005_280623APB_FTO_83423 Punjab National Bank PUNB0002320 Moran PNB 3332
7 SONARI AS0416005_280623APB_FTO_83423 State Bank of India SBIN0007368 MORAN 9996
8 SONARI AS0416005_280623APB_FTO_83423 State Bank of India SBIN0015287 Moran Bazar 2142

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