Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_221223APB_FTO_218977
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-16-005-007-004/100
() 		0416005000NRG24221220230396563 22/12/2023 Monjula Bailong 0416005WL029010 Monjula Bailong 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927229 SRI MONJULA BOILONG ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-004/105
() 		0416005000NRG24221220230396564 22/12/2023 ROMEN PHUKON 0416005WL029010 ROMEN PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237927234 ROMEN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-004/107
() 		0416005000NRG24221220230396565 22/12/2023 LONIMONI RAJKHOWA 0416005WL029010 LONIMONI RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927237 LONIMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-004/11
() 		0416005000NRG24221220230396566 22/12/2023 AMIYA RAJKHOWA 0416005WL029010 AMIYA RAJKHOWA 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927242 AMIYA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-004/119-A
() 		0416005000NRG24221220230396569 22/12/2023 KRISHNA RAJKHOWA 0416005WL029010 KRISHNA RAJKHOWA 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927249 Krishna Rajkhowa FINO PAYMENTS BANK LTD(608001)
6 SONARI AS-16-005-007-004/120
() 		0416005000NRG24221220230396570 22/12/2023 TOMAS PHUKAN 0416005WL029010 TOMAS PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927250 TOMASH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-004/135
() 		0416005000NRG24221220230396571 22/12/2023 KHIRDA PHUKAN 0416005WL029010 KHIRDA PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927244 KHIRADA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-007-004/139-A
() 		0416005000NRG24221220230396572 22/12/2023 ANURADHA MOHAN 0416005WL029010 ANURADHA MOHAN 00029 PUNB0RRBAGB 1904 1904 Processed 08/02/2024 0237927236 ANURADHA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-004/142
() 		0416005000NRG24221220230396573 22/12/2023 SHRI ANGKUR MOHAN 0416005WL029010 SHRI ANGKUR MOHAN 00029 PUNB0RRBAGB 238 238 Processed 08/02/2024 0237927240 ANKUR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-004/15
() 		0416005000NRG24221220230396574 22/12/2023 SRI PAPU BORGOHAIN 0416005WL029010 SRI PAPU BORGOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927233 PAPU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-004/157
() 		0416005000NRG24221220230396576 22/12/2023 GITALI PHUKON 0416005WL029010 GITALI PHUKON 00029 PUNB0RRBAGB 1904 1904 Processed 08/02/2024 0237927247 GITALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-004/169
() 		0416005000NRG24221220230396577 22/12/2023 ROMESH MOHAN 0416005WL029010 ROMESH MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0237927227 SRI ROMESH MOHAN ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-004/173-A
() 		0416005000NRG24221220230396578 22/12/2023 HEMODA RAJKHUWA 0416005WL029010 HEMODA RAJKHUWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927230 HEMADA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-007-004/173-B
() 		0416005000NRG24221220230396579 22/12/2023 DIPALI RAJKHOWA 0416005WL029010 DIPALI RAJKHOWA 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927241 DIPALI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-007-004/180
() 		0416005000NRG24221220230396580 22/12/2023 LAKHI MOHAN LUHAR 0416005WL029010 LAKHI MOHAN LUHAR 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927239 LAKHI MOHAN LUHAR ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-007-004/187
() 		0416005000NRG24221220230396581 22/12/2023 MONIKHA MOHAN 0416005WL029010 MONIKHA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237927246 MONIKHA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-007-004/187
() 		0416005000NRG24221220230396582 22/12/2023 NABA KUMAR MOHAN 0416005WL029010 NABA KUMAR MOHAN 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927235 NABA KUMAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-004/188
() 		0416005000NRG24221220230396583 22/12/2023 BIJUMONI MOHAN 0416005WL029010 BIJUMONI MOHAN 00029 PUNB0RRBAGB 238 238 Processed 08/02/2024 0237927245 BIJUMONI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-007-004/3
() 		0416005000NRG24221220230396585 22/12/2023 Benidevi Gogoi 0416005WL029010 Benidevi Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 08/02/2024 0237927243 BENIDEVI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-007-004/45
() 		0416005000NRG24221220230396586 22/12/2023 Luhit Mohan 0416005WL029010 Luhit Mohan 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927228 LUHIT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-007-004/45-A
() 		0416005000NRG24221220230396587 22/12/2023 LEENA MOHAN 0416005WL029010 LEENA MOHAN 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927231 LEENA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-007-004/68
() 		0416005000NRG24221220230396588 22/12/2023 Protima Lahan Mohan 0416005WL029010 Protima Lahan Mohan 00029 PUNB0RRBAGB 2142 2142 Processed 08/02/2024 0237927238 PRATIMA LAHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-007-004/73
() 		0416005000NRG24221220230396589 22/12/2023 DIPALI MOHAN 0416005WL029010 DIPALI MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927232 DIPALI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
24 SONARI AS-30-005-007-004/207
() 		0416005000NRG24221220230396591 22/12/2023 MAMUN MOHAN 0416005WL029010 MAMUN MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 08/02/2024 0237927248 MAMUN MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44506 44506
25 SONARI AS-16-005-007-004/11
() 		0416005000NRG24221220230396567 22/12/2023 BIPUL RAJKHOWA 0416005WL029010 BIPUL RAJKHOWA 00415 SBIN0007368 2380 2380 Processed 08/02/2024 0237927252 MR BIPUL RAJKHOWA STATE BANK OF INDIA(508548)
26 SONARI AS-16-005-007-004/110
() 		0416005000NRG24221220230396568 22/12/2023 Anupom Rajkhowa 0416005WL029010 Anupom Rajkhowa 00415 SBIN0007368 952 952 Processed 08/02/2024 0237927226 MR ANUPOM RAJKHOWA STATE BANK OF INDIA(508548)
27 SONARI AS-16-005-007-004/93
() 		0416005000NRG24221220230396590 22/12/2023 Mrs. RUHINI MOHAN 0416005WL029010 Mrs. RUHINI MOHAN 00415 SBIN0007368 2380 2380 Processed 08/02/2024 0237927251 RUHINI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
28 SONARI AS-16-005-007-004/152
() 		0416005000NRG24221220230396575 22/12/2023 ROBIN BORGOHAIN 0416005WL029010 ROBIN BORGOHAIN 00415 SBIN0015287 2380 2380 Processed 08/02/2024 0237927225 ROBIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONARI AS-16-005-007-004/188
() 		0416005000NRG24221220230396584 22/12/2023 Mr. JUGOL MOHAN 0416005WL029010 Mr. JUGOL MOHAN 00415 SBIN0015287 1428 1428 Processed 08/02/2024 0237927253 JUGOL MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 54026 54026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_221223APB_FTO_218977 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 16898
2 SONARI AS0416005_221223APB_FTO_218977 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 27608
3 SONARI AS0416005_221223APB_FTO_218977 State Bank of India SBIN0007368 MORAN 5712
4 SONARI AS0416005_221223APB_FTO_218977 State Bank of India SBIN0015287 Moran Bazar 3808

Download In Excel