Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:13 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290523FTO_44347
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-16-005-009-013/225
() 		0416005000NRG24290520230079810 29/05/2023 RINKYMONI BORUAH 0416005WL007199 RINKYMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017510749 RINKYMONI BORUAH ()
SubTotal 1190 1190
2 SONARI AS-16-005-009-013/123
() 		0416005000NRG24290520230079662 29/05/2023 BORAKHA CHANGMAI 0416005WL007180 BORAKHA CHANGMAI 00032 UTIB0003701 1190 1190 Processed 01/06/2023 2017510785 BORAKHA CHANGMAI ()
SubTotal 1190 1190
3 SONARI AS-16-005-009-006/307
() 		0416005000NRG24290520230080281 29/05/2023 JANANTA KONWAR 0416005WL007216 JANANTA KONWAR 00354 PUNB0002320 1190 1190 Processed 01/06/2023 2017510745 JANANTA KONWAR ()
SubTotal 1190 1190
4 SONARI AS-16-005-009-001/143
() 		0416005000NRG24290520230081132 29/05/2023 GHANA KANTA SHYAM 0416005WL007258 GHANA KANTA SHYAM 00354 PUNB0126020 1190 1190 Processed 01/06/2023 2017510747 GHANA KANTA SHYAM ()
5 SONARI AS-16-005-009-003/56
() 		0416005000NRG24290520230080264 29/05/2023 DIPIKA DAS 0416005WL007215 DIPIKA DAS 00354 PUNB0126020 1190 1190 Processed 01/06/2023 2017510746 DIPIKA DAS ()
6 SONARI AS-16-005-009-003/97-C
() 		0416005000NRG24290520230080270 29/05/2023 NIPU DAS 0416005WL007215 NIPU DAS 00354 PUNB0126020 1190 1190 Processed 01/06/2023 2017510748 NIPU DAS ()
SubTotal 3570 3570
7 SONARI AS-16-005-009-001/182
() 		0416005000NRG24290520230079922 29/05/2023 UMA SHYAM 0416005WL007209 UMA SHYAM 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510764 MR UMA SHYAM ()
8 SONARI AS-16-005-009-002/14
() 		0416005000NRG24290520230079931 29/05/2023 ABADIA BARJO 0416005WL007210 ABADIA BARJO 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510752 MR ABADIA BARJO ()
9 SONARI AS-16-005-009-002/169
() 		0416005000NRG24290520230079933 29/05/2023 MAILASH HONHAGA 0416005WL007210 MAILASH HONHAGA 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510751 MR MAILASH HONHAGA ()
10 SONARI AS-16-005-009-002/169
() 		0416005000NRG24290520230079934 29/05/2023 Mrs PREMI HONHAGAR 0416005WL007210 Mrs PREMI HONHAGAR 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510766 MRS PREMI HONHAGAR ()
11 SONARI AS-16-005-009-002/23
() 		0416005000NRG24290520230081135 29/05/2023 ANIL MUNDA 0416005WL007258 ANIL MUNDA 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510765 MRS ANIL MUNDA ()
12 SONARI AS-16-005-009-002/27
() 		0416005000NRG24290520230079630 29/05/2023 RUAL CHATMA 0416005WL007176 RUAL CHATMA 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510755 MR RUAL CHATMA ()
13 SONARI AS-16-005-009-002/35
() 		0416005000NRG24290520230079658 29/05/2023 ANJALI PURTI 0416005WL007180 ANJALI PURTI 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510757 MRS ANJALI PURTI ()
14 SONARI AS-16-005-009-002/35
() 		0416005000NRG24290520230079659 29/05/2023 JITEN PURTI 0416005WL007180 JITEN PURTI 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510768 MR JITEN PURTI ()
15 SONARI AS-16-005-009-002/39
() 		0416005000NRG24290520230079633 29/05/2023 DIPTI GOGOI 0416005WL007176 DIPTI GOGOI 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510750 MRS DIPTI GOGOI ()
16 SONARI AS-16-005-009-003/56
() 		0416005000NRG24290520230080263 29/05/2023 DIPU DAS 0416005WL007215 DIPU DAS 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510753 MR DIPU DAS ()
17 SONARI AS-16-005-009-003/97
() 		0416005000NRG24290520230080267 29/05/2023 HAREN SHYAM 0416005WL007215 HAREN SHYAM 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510756 MR HAREN SHYAM ()
18 SONARI AS-16-005-009-004/114
() 		0416005000NRG24290520230080272 29/05/2023 PRADIP SHYAM 0416005WL007215 PRADIP SHYAM 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510760 MR PRADIP SHYAM ()
19 SONARI AS-16-005-009-008/141
() 		0416005000NRG24290520230079634 29/05/2023 Mrs.ANJALI RAJBANGSHI PHUKON 0416005WL007176 Mrs.ANJALI RAJBANGSHI PHUKON 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510774 MRS ANJALI RAJBANGSHI PHUKAN ()
20 SONARI AS-16-005-009-011/14
() 		0416005000NRG24290520230079937 29/05/2023 Mrs.MITALI DUWARAH 0416005WL007210 Mrs.MITALI DUWARAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510775 MRS MITALI DUWARAH ()
21 SONARI AS-16-005-009-013/117
() 		0416005000NRG24290520230079807 29/05/2023 BIMOL MURA 0416005WL007199 BIMOL MURA 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510758 MR BIMAL MURAH ()
22 SONARI AS-16-005-009-013/117
() 		0416005000NRG24290520230079808 29/05/2023 Mrs.NIBHA MURA 0416005WL007199 Mrs.NIBHA MURA 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510780 MRS NIBHA MURA ()
23 SONARI AS-16-005-009-013/124
() 		0416005000NRG24290520230079809 29/05/2023 MAKHANI MURAH 0416005WL007199 MAKHANI MURAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510767 MRS MAKHANI MURAH ()
24 SONARI AS-16-005-009-013/19
() 		0416005000NRG24290520230080283 29/05/2023 JYOTI GOGOI 0416005WL007216 JYOTI GOGOI 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510754 MRS JYOTI GOGOI ()
25 SONARI AS-16-005-009-013/225
() 		0416005000NRG24290520230079811 29/05/2023 Mr. PANKAJ BORUAH 0416005WL007199 Mr. PANKAJ BORUAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510763 MR PANKAJ BORUAH ()
26 SONARI AS-16-005-009-013/225
() 		0416005000NRG24290520230079812 29/05/2023 PRABHAMONI BORUAH 0416005WL007199 PRABHAMONI BORUAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510770 MRS PRABHAMONI BORUAH ()
27 SONARI AS-16-005-009-013/393
() 		0416005000NRG24290520230079926 29/05/2023 RAMEN MURAH 0416005WL007209 RAMEN MURAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510759 MR RAMEN MURAH ()
28 SONARI AS-16-005-009-013/68
() 		0416005000NRG24290520230081142 29/05/2023 MONIKHA GOGOI 0416005WL007258 MONIKHA GOGOI 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510762 MRS MONIKHA GOGOI ()
29 SONARI AS-16-005-009-013/97
() 		0416005000NRG24290520230079928 29/05/2023 PHULA MURAH 0416005WL007209 PHULA MURAH 00415 SBIN0007368 1190 1190 Processed 01/06/2023 2017510761 MRS PHULA MURAH ()
SubTotal 27370 27370
30 SONARI AS-16-005-009-003/97
() 		0416005000NRG24290520230080269 29/05/2023 Mr.CHANDAN CHOWLIK 0416005WL007215 Mr.CHANDAN CHOWLIK 00415 SBIN0007998 1190 1190 Processed 01/06/2023 2017510784 MR CHANDAN CHOWLIK ()
SubTotal 1190 1190
31 SONARI AS-16-005-009-002/14
() 		0416005000NRG24290520230079932 29/05/2023 IFTER BARJO 0416005WL007210 IFTER BARJO 00415 SBIN0015287 1190 1190 Processed 01/06/2023 2017510771 MRS IFTER BARJO ()
32 SONARI AS-16-005-009-002/209-A
() 		0416005000NRG24290520230079935 29/05/2023 MAMONI BARJO 0416005WL007210 MAMONI BARJO 00415 SBIN0015287 1190 1190 Processed 01/06/2023 2017510769 MRS MAMONI BARJO ()
SubTotal 2380 2380
33 SONARI AS-16-005-009-003/97-C
() 		0416005000NRG24290520230080271 29/05/2023 MOUSUMI DAS 0416005WL007215 MOUSUMI DAS 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510773 MOSUMI DAS ()
34 SONARI AS-16-005-009-005/143
() 		0416005000NRG24290520230079806 29/05/2023 RENU MURA 0416005WL007199 RENU MURA 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510783 RENU MURA ()
35 SONARI AS-16-005-009-005/143
() 		0416005000NRG24290520230079805 29/05/2023 SURESH MURA 0416005WL007199 SURESH MURA 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510779 SURESH MURA ()
36 SONARI AS-16-005-009-005/88
() 		0416005000NRG24290520230079660 29/05/2023 BOBITA PHUKON 0416005WL007180 BOBITA PHUKON 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510772 BABITA PHUKON ()
37 SONARI AS-16-005-009-011/14
() 		0416005000NRG24290520230079936 29/05/2023 BUBUL DUWARAH 0416005WL007210 BUBUL DUWARAH 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510777 BUBUL DUWARAH ()
38 SONARI AS-16-005-009-013/13
() 		0416005000NRG24290520230079939 29/05/2023 AMESWAR PHUKON 0416005WL007210 AMESWAR PHUKON 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510776 AMESWAR PHUKON ()
39 SONARI AS-16-005-009-013/13
() 		0416005000NRG24290520230079938 29/05/2023 RENU FUKAN 0416005WL007210 RENU FUKAN 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510778 RENU FUKAN ()
40 SONARI AS-16-005-009-013/131
() 		0416005000NRG24290520230079925 29/05/2023 DEBARI MORA 0416005WL007209 DEBARI MORA 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510781 DEBARI MURA ()
41 SONARI AS-16-005-009-013/393
() 		0416005000NRG24290520230079927 29/05/2023 HUNALI MURAH 0416005WL007209 HUNALI MURAH 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510782 HUNALI MURAH ()
42 SONARI AS-16-005-009-013/68
() 		0416005000NRG24290520230081140 29/05/2023 RABI GOGOI 0416005WL007258 RABI GOGOI 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510786 RABI GOGOI ()
43 SONARI AS-16-005-009-013/97
() 		0416005000NRG24290520230079929 29/05/2023 TIPARU MURA 0416005WL007209 TIPARU MURA 00462 UCBA0000426 1190 1190 Processed 01/06/2023 2017510787 TIPARU MURA ()
SubTotal 13090 13090
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290523FTO_44347 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_290523FTO_44347 Axis Bank UTIB0003701 Moran 1190
3 SONARI AS0416005_290523FTO_44347 Punjab National Bank PUNB0002320 Moran PNB 1190
4 SONARI AS0416005_290523FTO_44347 Punjab National Bank PUNB0126020 Suffry PNB 3570
5 SONARI AS0416005_290523FTO_44347 State Bank of India SBIN0007368 MORAN 27370
6 SONARI AS0416005_290523FTO_44347 State Bank of India SBIN0007998 SONARI 1190
7 SONARI AS0416005_290523FTO_44347 State Bank of India SBIN0015287 Moran Bazar 2380
8 SONARI AS0416005_290523FTO_44347 UCO Bank UCBA0000426 SONARI 13090

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