Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210723APB_FTO_103242
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-16-005-005-001/12
() 		0416005000NRG24210720230204941 21/07/2023 PROTIMA BORUAH 0416005WL015832 PROTIMA BORUAH 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610571838 PROTIMA BORUAH WO ATUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-005-001/141
() 		0416005000NRG24210720230204944 21/07/2023 PRATIMA GOGOI 0416005WL015832 PRATIMA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610571843 PRATIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-005-001/141
() 		0416005000NRG24210720230204945 21/07/2023 SHASANKA GOGOI 0416005WL015832 SHASANKA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610571844 SHASANKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-005-001/165
() 		0416005000NRG24210720230204951 21/07/2023 RUNU BORIAK 0416005WL015832 RUNU BORIAK 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610571841 RUNU BORAIK ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-005-001/180
() 		0416005000NRG24210720230204953 21/07/2023 ATUL BORUAH 0416005WL015832 ATUL BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610571832 ATUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-005-001/182
() 		0416005000NRG24210720230204955 21/07/2023 MIRA PACI 0416005WL015832 MIRA PACI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610571840 MIRA PACHI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-005-001/284
() 		0416005000NRG24210720230204961 21/07/2023 PUTULI CHETIA 0416005WL015832 PUTULI CHETIA 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610571835 PUTULI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-005-001/320
() 		0416005000NRG24210720230204971 21/07/2023 LALAN SHARMA 0416005WL015832 LALAN SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571842 LALAN SHARMA ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-005-001/370
() 		0416005000NRG24210720230204974 21/07/2023 DIPALI CHAWTAL 0416005WL015832 DIPALI CHAWTAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610571845 DIPALI CHAWTAL ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-005-001/40
() 		0416005000NRG24210720230204978 21/07/2023 BINA SAIKIA 0416005WL015832 BINA SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610571833 BINA SAIKIA WO SANATAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-005-001/40
() 		0416005000NRG24210720230204979 21/07/2023 SANATAN SAIKIA 0416005WL015832 SANATAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571837 SANATAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-005-001/55
() 		0416005000NRG24210720230204984 21/07/2023 ANU GOGOI 0416005WL015832 ANU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571839 ANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-005-001/68
() 		0416005000NRG24210720230204989 21/07/2023 MINA MAHANTA 0416005WL015832 MINA MAHANTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571834 MINA MAHANTA WO SODA MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-005-001/82
() 		0416005000NRG24210720230204994 21/07/2023 MR KRISHNA BORUAH 0416005WL015832 MR KRISHNA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571836 KRISHNA BORUAH S O GOJEN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-005-001/82
() 		0416005000NRG24210720230204993 21/07/2023 RUPALI BORUAH 0416005WL015832 RUPALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571831 RUPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-005-001/83
() 		0416005000NRG24210720230204995 21/07/2023 MUNIN BORUAH 0416005WL015832 MUNIN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610571846 MUNIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
17 SONARI AS-16-005-005-001/3
() 		0416005000NRG24210720230204964 21/07/2023 SARAT GOGOI 0416005WL015832 SARAT GOGOI 00354 PUNB0158820 1428 1428 Processed 16/08/2023 4610571826 SARAT GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
18 SONARI AS-16-005-005-001/107
() 		0416005000NRG24210720230204940 21/07/2023 ANJANA DAS 0416005WL015832 ANJANA DAS 00415 SBIN0007368 238 238 Processed 16/08/2023 4610571827 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-005-001/3
() 		0416005000NRG24210720230204963 21/07/2023 AKANI GOGOI 0416005WL015832 AKANI GOGOI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4610571830 AKANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-005-001/38
() 		0416005000NRG24210720230204975 21/07/2023 RENU SHOWTAL 0416005WL015832 RENU SHOWTAL 00415 SBIN0007368 714 714 Processed 16/08/2023 4610571829 RENU CHAOATAL ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-005-001/67
() 		0416005000NRG24210720230204988 21/07/2023 CHAMARI CHOWTAL 0416005WL015832 CHAMARI CHOWTAL 00415 SBIN0007368 952 952 Processed 16/08/2023 4610571828 CHAMARI CHAWTAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
Total 22372 22372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210723APB_FTO_103242 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 11424
2 SONARI AS0416005_210723APB_FTO_103242 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 6426
3 SONARI AS0416005_210723APB_FTO_103242 Punjab National Bank PUNB0158820 Oil India Moran PNB 1428
4 SONARI AS0416005_210723APB_FTO_103242 State Bank of India SBIN0007368 MORAN 3094

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