Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:48 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300623FTO_86775
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-16-005-011-003/112
() 		0416005000NRG24300620230169259 30/06/2023 Miss Sunita Urang 0416005WL013216 Miss Sunita Urang 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283932611 Miss Sunita Urang ()
2 SONARI AS-16-005-011-003/134
() 		0416005000NRG24300620230169264 30/06/2023 BITUL BURAGOHAIN 0416005WL013216 BITUL BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283932629 BITUL BURAGOHAIN ()
3 SONARI AS-16-005-011-003/183
() 		0416005000NRG24300620230169274 30/06/2023 ANIL AIND 0416005WL013216 ANIL AIND 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283932615 ANIL AIND ()
4 SONARI AS-16-005-011-003/186
() 		0416005000NRG24300620230169275 30/06/2023 NEPAL TANTI 0416005WL013216 NEPAL TANTI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283932610 NEPAL TANTI ()
5 SONARI AS-16-005-011-003/237
() 		0416005000NRG24300620230169280 30/06/2023 SMT LAKHIMONI GONJU 0416005WL013216 SMT LAKHIMONI GONJU 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283932612 SMT LAKHIMONI GONJU ()
6 SONARI AS-16-005-011-003/24
() 		0416005000NRG24300620230169281 30/06/2023 Shri Well Shing 0416005WL013216 Shri Well Shing 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283932632 Shri Well Shing ()
7 SONARI AS-16-005-011-003/240
() 		0416005000NRG24300620230169282 30/06/2023 SRI KARTIK BHUYAN 0416005WL013216 SRI KARTIK BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283932609 SRI KARTIK BHUYAN ()
8 SONARI AS-16-005-011-003/299
() 		0416005000NRG24300620230169286 30/06/2023 KARTIK GONJU 0416005WL013216 KARTIK GONJU 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283932614 KARTIK GONJU ()
9 SONARI AS-16-005-011-003/3
() 		0416005000NRG24300620230169287 30/06/2023 Ananta Khamon 0416005WL013216 Ananta Khamon 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283932608 Ananta Khamon ()
10 SONARI AS-16-005-011-003/33
() 		0416005000NRG24300620230169290 30/06/2023 SOMARI URANG 0416005WL013216 SOMARI URANG 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283932613 SOMARI URANG ()
11 SONARI AS-16-005-011-003/67
() 		0416005000NRG24300620230169301 30/06/2023 BOHAGI GOGOI 0416005WL013216 BOHAGI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283932630 BOHAGI GOGOI ()
SubTotal 10710 10710
12 SONARI AS-16-005-011-003/210
() 		0416005000NRG24300620230169278 30/06/2023 GANGA BAWRI 0416005WL013216 GANGA BAWRI 00089 CBIN0282616 714 714 Processed 07/08/2023 4283932607 GANGA BAWRI ()
SubTotal 714 714
13 SONARI AS-16-005-011-003/108
() 		0416005000NRG24300620230169257 30/06/2023 RITA MAJHI 0416005WL013216 RITA MAJHI 00415 SBIN0007368 476 476 Processed 07/08/2023 4283932625 MRS RITA MAJHI ()
14 SONARI AS-16-005-011-003/119
() 		0416005000NRG24300620230169260 30/06/2023 SANKAR DEY 0416005WL013216 SANKAR DEY 00415 SBIN0007368 714 714 Processed 07/08/2023 4283932627 MR SHANKAR DEY ()
15 SONARI AS-16-005-011-003/14
() 		0416005000NRG24300620230169267 30/06/2023 REETA TANTI 0416005WL013216 REETA TANTI 00415 SBIN0007368 952 952 Processed 07/08/2023 4283932620 MRS REETA TANTI ()
16 SONARI AS-16-005-011-003/177
() 		0416005000NRG24300620230169271 30/06/2023 LOLITA URANG 0416005WL013216 LOLITA URANG 00415 SBIN0007368 714 714 Processed 07/08/2023 4283932626 MRS LOLITA URANG ()
17 SONARI AS-16-005-011-003/209
() 		0416005000NRG24300620230169277 30/06/2023 ANIMA BAWRI 0416005WL013216 ANIMA BAWRI 00415 SBIN0007368 952 952 Processed 07/08/2023 4283932622 MRS ANIMA BAWRI ()
18 SONARI AS-16-005-011-003/232
() 		0416005000NRG24300620230169279 30/06/2023 CHANDRIKA BARAIK 0416005WL013216 CHANDRIKA BARAIK 00415 SBIN0007368 714 714 Processed 07/08/2023 4283932617 MR CHANDRIKA BARAIK ()
19 SONARI AS-16-005-011-003/248
() 		0416005000NRG24300620230169283 30/06/2023 BAJANTI BAWRI 0416005WL013216 BAJANTI BAWRI 00415 SBIN0007368 476 476 Processed 07/08/2023 4283932621 MISS BOJONTI BAWRI ()
20 SONARI AS-16-005-011-003/31
() 		0416005000NRG24300620230169289 30/06/2023 JITEN MAJHI 0416005WL013216 JITEN MAJHI 00415 SBIN0007368 714 714 Processed 07/08/2023 4283932616 SHRI JITEN MAJHI ()
21 SONARI AS-16-005-011-003/36
() 		0416005000NRG24300620230169292 30/06/2023 PADMA TANTI 0416005WL013216 PADMA TANTI 00415 SBIN0007368 476 476 Processed 07/08/2023 4283932619 MRS PODMA TANTI ()
22 SONARI AS-16-005-011-003/384
() 		0416005000NRG24300620230169294 30/06/2023 MOHESH BAWRI 0416005WL013216 MOHESH BAWRI 00415 SBIN0007368 952 952 Processed 07/08/2023 4283932618 MR MOHESH BAWRI ()
23 SONARI AS-16-005-011-003/60
() 		0416005000NRG24300620230169300 30/06/2023 ASIK MAJHI 0416005WL013216 ASIK MAJHI 00415 SBIN0007368 952 952 Processed 07/08/2023 4283932628 MR ASIK MAJHI ()
SubTotal 8092 8092
24 SONARI AS-16-005-011-003/190
() 		0416005000NRG24300620230169276 30/06/2023 NIKITA TANTI 0416005WL013216 NIKITA TANTI 00415 SBIN0007998 952 952 Processed 07/08/2023 4283932623 MRS NIKITA URANG ()
SubTotal 952 952
25 SONARI AS-16-005-011-003/28
() 		0416005000NRG24300620230169285 30/06/2023 Ashyot Khamon 0416005WL013216 Ashyot Khamon 00462 UCBA0000426 1666 1666 Processed 07/08/2023 4283932631 ASHYAT KHAMON ()
26 SONARI AS-16-005-011-007/153
() 		0416005000NRG24300620230169304 30/06/2023 NIBARON BHUMIJ 0416005WL013216 NIBARON BHUMIJ 00462 UCBA0000426 238 238 Processed 07/08/2023 4283932624 NIBARAN BHUMIJ ()
SubTotal 1904 1904
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_300623FTO_86775 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 10234
2 SONARI AS0416005_300623FTO_86775 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 476
3 SONARI AS0416005_300623FTO_86775 Central Bank Of India CBIN0282616 RAJGARH 714
4 SONARI AS0416005_300623FTO_86775 State Bank of India SBIN0007368 MORAN 8092
5 SONARI AS0416005_300623FTO_86775 State Bank of India SBIN0007998 SONARI 952
6 SONARI AS0416005_300623FTO_86775 UCO Bank UCBA0000426 SONARI 1904

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