Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230823FTO_132838
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-16-005-009-001/113-A
() 		0416005000NRG24230820230244597 23/08/2023 JYOTI CHABUKDHARA MOHAN 0416005WL019410 JYOTI CHABUKDHARA MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725314 JYOTI CHABUKDHARA MOHAN ()
2 SONARI AS-16-005-009-001/17
() 		0416005000NRG24230820230244602 23/08/2023 MAMONI MOHAN 0416005WL019410 MAMONI MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725315 MAMONI MOHAN ()
3 SONARI AS-16-005-009-001/190
() 		0416005000NRG24230820230244609 23/08/2023 JOYANTA MOHAN 0416005WL019410 JOYANTA MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725341 JOYANTA MOHAN ()
4 SONARI AS-16-005-009-001/221
() 		0416005000NRG24230820230244614 23/08/2023 JUNMONI GOGOI 0416005WL019410 JUNMONI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910725312 JUNMONI GOGOI ()
5 SONARI AS-16-005-009-001/45
() 		0416005000NRG24230820230244619 23/08/2023 RUPA MOHAN 0416005WL019410 RUPA MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725311 RUPA MOHAN ()
6 SONARI AS-16-005-009-001/48
() 		0416005000NRG24230820230244622 23/08/2023 MRS SWAPNALI PHUKON 0416005WL019410 MRS SWAPNALI PHUKON 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725313 MRS SWAPNALI PHUKON ()
SubTotal 10710 10710
7 SONARI AS-16-005-009-003/177
() 		0416005000NRG24230820230244566 23/08/2023 PAPORI GOGOI 0416005WL019409 PAPORI GOGOI 00354 PUNB0126020 952 952 Processed 28/08/2023 4910725310 PAPORI GOGOI ()
8 SONARI AS-16-005-009-003/86
() 		0416005000NRG24230820230244575 23/08/2023 ROMINA BEGUM 0416005WL019409 ROMINA BEGUM 00354 PUNB0126020 1428 1428 Processed 28/08/2023 4910725342 ROMINA BEGUM ()
SubTotal 2380 2380
9 SONARI AS-16-005-009-001/180
() 		0416005000NRG24230820230244607 23/08/2023 KALPANA PHUKON 0416005WL019410 KALPANA PHUKON 00415 SBIN0006011 1904 1904 Processed 28/08/2023 4910725340 MRS KALPANA PHUKON ()
10 SONARI AS-16-005-009-003/60
() 		0416005000NRG24230820230244570 23/08/2023 DHRUBAJYOTI DAS 0416005WL019409 DHRUBAJYOTI DAS 00415 SBIN0006011 714 714 Processed 28/08/2023 4910725339 MR DHRUBAJYOTI DAS ()
SubTotal 2618 2618
11 SONARI AS-16-005-009-001/109
() 		0416005000NRG24230820230244593 23/08/2023 MRS MITALI MOHAN 0416005WL019410 MRS MITALI MOHAN 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725323 MRS MITALI MOHAN ()
12 SONARI AS-16-005-009-001/110
() 		0416005000NRG24230820230244594 23/08/2023 BHARATI BORUAH 0416005WL019410 BHARATI BORUAH 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725319 MRS BHAROTI BORUAH ()
13 SONARI AS-16-005-009-001/169
() 		0416005000NRG24230820230244601 23/08/2023 GITANJALI GOGOI 0416005WL019410 GITANJALI GOGOI 00415 SBIN0007368 1666 1666 Processed 28/08/2023 4910725325 MRS GITANJALI GOGOI ()
14 SONARI AS-16-005-009-001/179
() 		0416005000NRG24230820230244605 23/08/2023 IMONI MOHAN 0416005WL019410 IMONI MOHAN 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725324 MRS AIMANI MOHAN ()
15 SONARI AS-16-005-009-001/193
() 		0416005000NRG24230820230244610 23/08/2023 GANESH TANTI 0416005WL019410 GANESH TANTI 00415 SBIN0007368 714 714 Processed 28/08/2023 4910725336 MR GANESH TANTI ()
16 SONARI AS-16-005-009-001/28
() 		0416005000NRG24230820230244615 23/08/2023 DEBEN URANG 0416005WL019410 DEBEN URANG 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725320 MR DEBEN URANG ()
17 SONARI AS-16-005-009-001/39
() 		0416005000NRG24230820230244616 23/08/2023 SMT JYOTI MOHAN 0416005WL019410 SMT JYOTI MOHAN 00415 SBIN0007368 1666 1666 Processed 28/08/2023 4910725316 MRS JYOTI MOHAN ()
18 SONARI AS-16-005-009-001/46
() 		0416005000NRG24230820230244620 23/08/2023 DOYAL MOHAN 0416005WL019410 DOYAL MOHAN 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725321 MR DOYAL MOHAN ()
19 SONARI AS-16-005-009-001/48
() 		0416005000NRG24230820230244621 23/08/2023 UMA KANTA PHUKON 0416005WL019410 UMA KANTA PHUKON 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725317 MR UMA KANTA PHUKON ()
20 SONARI AS-16-005-009-003/71
() 		0416005000NRG24230820230244629 23/08/2023 SWAPNA MOIHAN 0416005WL019410 SWAPNA MOIHAN 00415 SBIN0007368 952 952 Processed 28/08/2023 4910725322 MRS SWAPNA MOHAN ()
21 SONARI AS-16-005-009-003/72
() 		0416005000NRG24230820230244630 23/08/2023 DHUTU BHUYAN 0416005WL019410 DHUTU BHUYAN 00415 SBIN0007368 714 714 Processed 28/08/2023 4910725318 MR DHUTRU BHUYAN ()
22 SONARI AS-16-005-009-003/76
() 		0416005000NRG24230820230244573 23/08/2023 JOYANTA CHANGMAI 0416005WL019409 JOYANTA CHANGMAI 00415 SBIN0007368 476 476 Processed 28/08/2023 4910725338 MR JAYANTA CHANGMAI ()
23 SONARI AS-16-005-009-003/80
() 		0416005000NRG24230820230244631 23/08/2023 RANJU GOGOI 0416005WL019410 RANJU GOGOI 00415 SBIN0007368 1190 1190 Processed 28/08/2023 4910725335 MRS RANJU GOGOI ()
24 SONARI AS-16-005-009-004/11-A
() 		0416005000NRG24230820230244576 23/08/2023 BABITA PHUKON 0416005WL019409 BABITA PHUKON 00415 SBIN0007368 1428 1428 Processed 28/08/2023 4910725334 MISS BABITA PHUKON ()
25 SONARI AS-16-005-009-004/174
() 		0416005000NRG24230820230244633 23/08/2023 DILLIP BHUYAN 0416005WL019410 DILLIP BHUYAN 00415 SBIN0007368 1904 1904 Processed 28/08/2023 4910725337 MR DILIP BHUYAN ()
SubTotal 22134 22134
26 SONARI AS-16-005-009-004/174
() 		0416005000NRG24230820230244634 23/08/2023 SUNITA BHUYAN 0416005WL019410 SUNITA BHUYAN 00415 SBIN0007998 1190 1190 Processed 28/08/2023 4910725333 MRS SUNITA BHUYAN ()
SubTotal 1190 1190
27 SONARI AS-16-005-009-001/105
() 		0416005000NRG24230820230244591 23/08/2023 HIMASHRI PHUKON 0416005WL019410 HIMASHRI PHUKON 00462 UCBA0000426 1428 1428 Processed 28/08/2023 4910725327 HIMASHRI PHUKON ()
28 SONARI AS-16-005-009-001/18
() 		0416005000NRG24230820230244606 23/08/2023 PINJU PHUKON 0416005WL019410 PINJU PHUKON 00462 UCBA0000426 1904 1904 Processed 28/08/2023 4910725326 PINJU PHUKON ()
29 SONARI AS-16-005-009-001/23
() 		0416005000NRG24230820230244563 23/08/2023 GITANJALI MOHAN 0416005WL019409 GITANJALI MOHAN 00462 UCBA0000426 476 476 Processed 28/08/2023 4910725328 GITANJALI MOHAN ()
30 SONARI AS-16-005-009-001/89
() 		0416005000NRG24230820230244625 23/08/2023 SRI SANJIB MOHAN 0416005WL019410 SRI SANJIB MOHAN 00462 UCBA0000426 1904 1904 Processed 28/08/2023 4910725332 SANJIB MOHAN ()
31 SONARI AS-16-005-009-003/21
() 		0416005000NRG24230820230244568 23/08/2023 MUNMI GOGOI BORUAH 0416005WL019409 MUNMI GOGOI BORUAH 00462 UCBA0000426 714 714 Processed 28/08/2023 4910725329 MUNMI GOGOI BORUAH ()
32 SONARI AS-16-005-009-003/68
() 		0416005000NRG24230820230244571 23/08/2023 BHADRA BORUAH 0416005WL019409 BHADRA BORUAH 00462 UCBA0000426 238 238 Processed 28/08/2023 4910725330 BHADRA BORUAH ()
33 SONARI AS-16-005-009-004/22
() 		0416005000NRG24230820230244636 23/08/2023 DEEPJYOTI BORUAH 0416005WL019410 DEEPJYOTI BORUAH 00462 UCBA0000426 476 476 Processed 28/08/2023 4910725331 DEEPJYOTI BORUAH ()
SubTotal 7140 7140
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230823FTO_132838 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3094
2 SONARI AS0416005_230823FTO_132838 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3808
3 SONARI AS0416005_230823FTO_132838 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3808
4 SONARI AS0416005_230823FTO_132838 Punjab National Bank PUNB0126020 Suffry PNB 2380
5 SONARI AS0416005_230823FTO_132838 State Bank of India SBIN0006011 LAKWA TPP 2618
6 SONARI AS0416005_230823FTO_132838 State Bank of India SBIN0007368 MORAN 22134
7 SONARI AS0416005_230823FTO_132838 State Bank of India SBIN0007998 SONARI 1190
8 SONARI AS0416005_230823FTO_132838 UCO Bank UCBA0000426 SONARI 7140

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