Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:24 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011223APB_FTO_201757
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-16-005-009-010/195
() 		0416005000NRG24011220230371524 01/12/2023 DIPANKAR MOHAN 0416005WL027588 DIPANKAR MOHAN 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0206036501 DIPANKAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
2 SONARI AS-16-005-009-006/58
() 		0416005000NRG24011220230371518 01/12/2023 RIMA CHABUKDHARA 0416005WL027588 RIMA CHABUKDHARA 00415 SBIN0007368 476 476 Processed 07/02/2024 0206036500 RIMA CHABUKDHARA UCO BANK(607066)
3 SONARI AS-16-005-009-006/59
() 		0416005000NRG24011220230371519 01/12/2023 JIBAN CHANGMAI 0416005WL027588 JIBAN CHANGMAI 00415 SBIN0007368 476 476 Processed 07/02/2024 0206036499 JIBON CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-009-007/255
() 		0416005000NRG24011220230371521 01/12/2023 PALLABI KONWAR 0416005WL027588 PALLABI KONWAR 00415 SBIN0007368 476 476 Processed 07/02/2024 0206036498 MRS PALLABI KONWAR STATE BANK OF INDIA(508548)
5 SONARI AS-16-005-009-010/195
() 		0416005000NRG24011220230371523 01/12/2023 TARADOI MOHAN 0416005WL027588 TARADOI MOHAN 00415 SBIN0007368 476 476 Processed 07/02/2024 0206036496 MRS TARADOI MOHAN STATE BANK OF INDIA(508548)
6 SONARI AS-16-005-009-010/195
() 		0416005000NRG24011220230371522 01/12/2023 TRALUKYA PHUKON 0416005WL027588 TRALUKYA PHUKON 00415 SBIN0007368 476 476 Processed 07/02/2024 0206036497 TRALUKYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
7 SONARI AS-16-005-009-010/195
() 		0416005000NRG24011220230371525 01/12/2023 SARANGA MOHAN 0416005WL027588 SARANGA MOHAN 00415 SBIN0007998 476 476 Processed 07/02/2024 0206036495 SARANGA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
8 SONARI AS-16-005-009-005/149
() 		0416005000NRG24011220230371516 01/12/2023 DALIM KONWAR 0416005WL027588 DALIM KONWAR 00462 UCBA0000426 476 476 Processed 07/02/2024 0206036490 DALIM KONWAR UCO BANK(607066)
9 SONARI AS-16-005-009-005/65-A
() 		0416005000NRG24011220230371517 01/12/2023 GURANGA PD BARUAH 0416005WL027588 GURANGA PD BARUAH 00462 UCBA0000426 476 476 Processed 07/02/2024 0206036487 GAURANGA PRASAD BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-009-013/25
() 		0416005000NRG24011220230371503 01/12/2023 GUPI SINGH 0416005WL027587 GUPI SINGH 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036494 GUPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-009-014/104
() 		0416005000NRG24011220230371505 01/12/2023 SHINU MURA 0416005WL027587 SHINU MURA 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036489 SHINU MURA UCO BANK(607066)
12 SONARI AS-16-005-009-014/190
() 		0416005000NRG24011220230371508 01/12/2023 MANGALSING MALI 0416005WL027587 MANGALSING MALI 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036493 MANGALSING MALI UCO BANK(607066)
13 SONARI AS-16-005-009-014/196
() 		0416005000NRG24011220230371509 01/12/2023 MONISHA TANTI 0416005WL027587 MONISHA TANTI 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036492 MONISHA TANTI UCO BANK(607066)
14 SONARI AS-16-005-009-014/283
() 		0416005000NRG24011220230371511 01/12/2023 SARASHWATI BHUYAN 0416005WL027587 SARASHWATI BHUYAN 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036491 SARASHWATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-009-014/290
() 		0416005000NRG24011220230371513 01/12/2023 JUNI BHUYAN 0416005WL027587 JUNI BHUYAN 00462 UCBA0000426 238 238 Processed 07/02/2024 0206036488 JUNI BHUYAN UCO BANK(607066)
SubTotal 2380 2380
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011223APB_FTO_201757 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 476
2 SONARI AS0416005_011223APB_FTO_201757 State Bank of India SBIN0007368 MORAN 2380
3 SONARI AS0416005_011223APB_FTO_201757 State Bank of India SBIN0007998 SONARI 476
4 SONARI AS0416005_011223APB_FTO_201757 UCO Bank UCBA0000426 SONARI 2380

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