Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190923APB_FTO_152490
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-16-005-002-004/262
() 		0416005000NRG24190920230278529 19/09/2023 Aimina Begum 0416005WL021655 Aimina Begum 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408911523 AIMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-004/295
() 		0416005000NRG24190920230278530 19/09/2023 Naina Begum 0416005WL021655 Naina Begum 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408911525 NENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-004/479
() 		0416005000NRG24190920230278513 19/09/2023 Juri Phukon 0416005WL021652 Juri Phukon 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408911528 JURI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-002-005/240
() 		0416005000NRG24190920230278547 19/09/2023 MONJU GORH 0416005WL021658 MONJU GORH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408911515 MONJU GARH W O RAJESH GARH ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-002-007/47
() 		0416005000NRG24190920230278542 19/09/2023 KALI MAJHI 0416005WL021657 KALI MAJHI 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408911527 KALI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-008/143
() 		0416005000NRG24190920230276563 19/09/2023 SUKHAMOTI MILI 0416005WL021537 SUKHAMOTI MILI 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408911530 SHUKAMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-002-008/265
() 		0416005000NRG24190920230276564 19/09/2023 JUBARAM MILI 0416005WL021537 JUBARAM MILI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408911514 JUBARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-002-008/458
() 		0416005000NRG24190920230278543 19/09/2023 AMRITI MILI 0416005WL021657 AMRITI MILI 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408911529 AMRITI MILI ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-002-008/498
() 		0416005000NRG24190920230278549 19/09/2023 KALPANA GOGOI 0416005WL021658 KALPANA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408911520 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-002-008/583
() 		0416005000NRG24190920230276566 19/09/2023 LOHIT MILI 0416005WL021537 LOHIT MILI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408911524 LOHIT MILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-002-008/619
() 		0416005000NRG24190920230278517 19/09/2023 Chabilata Taye 0416005WL021652 Chabilata Taye 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408911517 CHABILLATA TAYE WO PADMOLAL TAYE ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-002-008/709
() 		0416005000NRG24190920230278544 19/09/2023 AMLA MILI 0416005WL021657 AMLA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408911518 AYAMALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-002-008/719
() 		0416005000NRG24190920230278540 19/09/2023 INGAMATI MILI 0416005WL021656 INGAMATI MILI 00029 PUNB0RRBAGB 952 952 Processed 11/11/2023 7408911516 INGAMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-002-013/321
() 		0416005000NRG24190920230278550 19/09/2023 Jugamaya Dehingia 0416005WL021658 Jugamaya Dehingia 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408911526 JUGAMAYA DEHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-002-013/4
() 		0416005000NRG24190920230278534 19/09/2023 Alina Begum 0416005WL021655 Alina Begum 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408911521 ELINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
16 SONARI AS-16-005-002-008/401
() 		0416005000NRG24190920230278514 19/09/2023 DIBAKAR MILI 0416005WL021652 DIBAKAR MILI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7408911519 DIBAKAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-002-008/449
() 		0416005000NRG24190920230276565 19/09/2023 ARUNIMA YEIN 0416005WL021537 ARUNIMA YEIN 00029 UTBI0RRBAGB 714 714 Processed 11/11/2023 7408911522 ARUNIMA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-002-008/584
() 		0416005000NRG24190920230276567 19/09/2023 RUNU TAYE 0416005WL021537 RUNU TAYE 00029 UTBI0RRBAGB 714 714 Processed 11/11/2023 7408911531 RUNU TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
19 SONARI AS-16-005-002-008/461
() 		0416005000NRG24190920230278532 19/09/2023 MRS RENU YEIN 0416005WL021655 MRS RENU YEIN 00177 IOBA0002322 1428 1428 Processed 11/11/2023 7408911511 RENU YEIN INDIAN OVERSEAS BANK(508541)
20 SONARI AS-16-005-002-008/625
() 		0416005000NRG24190920230276571 19/09/2023 Mrs MANUMAI MILI TAYE 0416005WL021537 Mrs MANUMAI MILI TAYE 00177 IOBA0002322 714 714 Processed 11/11/2023 7408911512 MONUMAI MILI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-002-008/708
() 		0416005000NRG24190920230278539 19/09/2023 PASANTI MILI 0416005WL021656 PASANTI MILI 00177 IOBA0002322 952 952 Processed 11/11/2023 7408911532 MRS PACHANTI MILI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
22 SONARI AS-16-005-002-008/407
() 		0416005000NRG24190920230278515 19/09/2023 UMESH LACHAN 0416005WL021652 UMESH LACHAN 00354 PUNB0002320 1190 1190 Processed 11/11/2023 7408911510 UMESH LACHON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
23 SONARI AS-16-005-002-008/609
() 		0416005000NRG24190920230276568 19/09/2023 SUSHILA TUTI 0416005WL021537 SUSHILA TUTI 00415 SBIN0007368 714 714 Processed 11/11/2023 7408911513 SUSILA TUTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
Total 21182 21182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190923APB_FTO_152490 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 9996
2 SONARI AS0416005_190923APB_FTO_152490 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1666
3 SONARI AS0416005_190923APB_FTO_152490 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1666
4 SONARI AS0416005_190923APB_FTO_152490 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2856
5 SONARI AS0416005_190923APB_FTO_152490 Indian Overseas Bank IOBA0002322 MORAN 3094
6 SONARI AS0416005_190923APB_FTO_152490 Punjab National Bank PUNB0002320 Moran PNB 1190
7 SONARI AS0416005_190923APB_FTO_152490 State Bank of India SBIN0007368 MORAN 714

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