Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:36 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170623APB_FTO_69541
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-16-005-011-001/24
() 		0416005000NRG24170620230138907 17/06/2023 CHITRALEKHA HANDIQUE 0416005WL011083 CHITRALEKHA HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802546557 CHITRALEKHA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-011-001/24
() 		0416005000NRG24170620230138906 17/06/2023 RUHIT HANDIQUE 0416005WL011083 RUHIT HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802546552 RUHIT HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-011-001/63
() 		0416005000NRG24170620230138908 17/06/2023 Shri Samudra Borah 0416005WL011083 Shri Samudra Borah 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802546558 SAMUDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-011-003/11
() 		0416005000NRG24170620230138916 17/06/2023 UNI ROHI DAS 0416005WL011083 UNI ROHI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546553 UMI ROHI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-011-003/114
() 		0416005000NRG24170620230138917 17/06/2023 SRI DODHI GOGOI 0416005WL011083 SRI DODHI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802546548 DADHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-011-003/128
() 		0416005000NRG24170620230138918 17/06/2023 BAHAGI GOGOI 0416005WL011083 BAHAGI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546554 BAHAGI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-011-003/135
() 		0416005000NRG24170620230138920 17/06/2023 ANJUMONI GOGOI 0416005WL011083 ANJUMONI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546542 ANJUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-011-003/135
() 		0416005000NRG24170620230138919 17/06/2023 TARUN GOGOI 0416005WL011083 TARUN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546543 TORUN GOGOI S O LT DULAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-011-003/156
() 		0416005000NRG24170620230138921 17/06/2023 MOMI BAILANG 0416005WL011083 MOMI BAILANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546549 SARKHITA BAILUNG UCO BANK(607066)
10 SONARI AS-16-005-011-003/169-A
() 		0416005000NRG24170620230138922 17/06/2023 MAMONI SEN 0416005WL011083 MAMONI SEN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546556 MAMONI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-011-003/59
() 		0416005000NRG24170620230138937 17/06/2023 SRI TILENDRA KHAMON 0416005WL011083 SRI TILENDRA KHAMON 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546547 TILENDRA KHAMON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-011-003/59-A
() 		0416005000NRG24170620230138938 17/06/2023 JYOTIKA KHAMON 0416005WL011083 JYOTIKA KHAMON 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802546550 JYOTIKA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-011-004/16-A
() 		0416005000NRG24170620230138945 17/06/2023 ANIL CHETIA 0416005WL011083 ANIL CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802546555 ANIL CHETIA ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-011-004/16-A
() 		0416005000NRG24170620230138944 17/06/2023 MONIKHA CHETIA 0416005WL011083 MONIKHA CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802546551 MONIKHA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21182 21182
15 SONARI AS-16-005-011-007/185
() 		0416005000NRG24170620230138949 17/06/2023 BINA BAILUNG 0416005WL011083 BINA BAILUNG 00029 UTBI0RRBAGB 952 952 Processed 27/06/2023 2802546541 BINA BAILUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
16 SONARI AS-16-005-011-001/65
() 		0416005000NRG24170620230138909 17/06/2023 TULUMONI BORAH 0416005WL011083 TULUMONI BORAH 00176 IDIB000B652 952 952 Processed 27/06/2023 2802546546 TULUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
17 SONARI AS-16-005-011-003/236
() 		0416005000NRG24170620230138928 17/06/2023 MOSESH TELI 0416005WL011083 MOSESH TELI 00354 PUNB0002320 714 714 Processed 27/06/2023 2802546534 MOHESH TELI PUNJAB NATIONAL BANK(508568)
18 SONARI AS-16-005-011-003/236
() 		0416005000NRG24170620230138929 17/06/2023 MOSESH TELI 0416005WL011083 MOSESH TELI 00354 PUNB0002320 1666 1666 Processed 27/06/2023 2802546535 NILMONI SAHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
19 SONARI AS-16-005-011-004/9
() 		0416005000NRG24170620230138948 17/06/2023 PROKASH TELI 0416005WL011083 PROKASH TELI 00354 PUNB0203820 1428 1428 Processed 27/06/2023 2802546539 PRAKASH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 SONARI AS-16-005-011-001/76
() 		0416005000NRG24170620230138910 17/06/2023 RANJIT BORAH 0416005WL011083 RANJIT BORAH 00415 SBIN0007998 714 714 Processed 27/06/2023 2802546544 RANJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-011-003/285
() 		0416005000NRG24170620230138932 17/06/2023 BHAGYASHREE BORAH 0416005WL011083 BHAGYASHREE BORAH 00415 SBIN0007998 1428 1428 Processed 27/06/2023 2802546545 BHAGYASHREE CHETIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-011-003/369
() 		0416005000NRG24170620230138933 17/06/2023 BIKASH KHAMAN 0416005WL011083 BIKASH KHAMAN 00415 SBIN0007998 1666 1666 Processed 27/06/2023 2802546540 BIKASH KHAMON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
23 SONARI AS-16-005-011-002/74
() 		0416005000NRG24170620230138911 17/06/2023 BINUD TELI 0416005WL011083 BINUD TELI 00462 UCBA0000426 1428 1428 Processed 27/06/2023 2802546538 MR BINUD TELI STATE BANK OF INDIA(508548)
24 SONARI AS-16-005-011-003/28
() 		0416005000NRG24170620230138930 17/06/2023 Ashyot Khamon 0416005WL011083 Ashyot Khamon 00462 UCBA0000426 1666 1666 Processed 27/06/2023 2802546537 ASHYAT KHAMON INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-011-004/491
() 		0416005000NRG24170620230138947 17/06/2023 BAHIRA URANG 0416005WL011083 BAHIRA URANG 00462 UCBA0000426 1666 1666 Processed 27/06/2023 2802546536 BAHIRA URANG UCO BANK(607066)
SubTotal 4760 4760
Total 35462 35462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170623APB_FTO_69541 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 21182
2 SONARI AS0416005_170623APB_FTO_69541 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 952
3 SONARI AS0416005_170623APB_FTO_69541 Indian Bank IDIB000B652 Borbam 952
4 SONARI AS0416005_170623APB_FTO_69541 Punjab National Bank PUNB0002320 Moran PNB 2380
5 SONARI AS0416005_170623APB_FTO_69541 Punjab National Bank PUNB0203820 Sonari 1428
6 SONARI AS0416005_170623APB_FTO_69541 State Bank of India SBIN0007998 SONARI 3808
7 SONARI AS0416005_170623APB_FTO_69541 UCO Bank UCBA0000426 SONARI 4760

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