Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_030623APB_FTO_52361
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-16-005-001-001/222
() 		0416005000NRG24030620230102297 03/06/2023 KANAK CHUTIA 0416005WL008724 KANAK CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2338900403 KANAK CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-001-006/26
() 		0416005000NRG24030620230102300 03/06/2023 JYOTI CHUTIA 0416005WL008724 JYOTI CHUTIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338900406 JYOTI CHUTIA PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-001-006/457
() 		0416005000NRG24030620230102114 03/06/2023 MANIK KISAN 0416005WL008706 MANIK KISAN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338900407 MANIK KISAN SO LT LAKHIRAM KISAN ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-001-008/144
() 		0416005000NRG24030620230102469 03/06/2023 SRI PRITAM AIND 0416005WL008735 SRI PRITAM AIND 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900402 PRITAM AIND PUNJAB NATIONAL BANK(508568)
5 SONARI AS-16-005-001-008/156
() 		0416005000NRG24030620230102470 03/06/2023 RENUKA GOCHAI 0416005WL008735 RENUKA GOCHAI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900408 RAJESH GOCHAI PUNJAB NATIONAL BANK(508568)
6 SONARI AS-16-005-001-008/179
() 		0416005000NRG24030620230102754 03/06/2023 JUNU SONOWAL 0416005WL008741 JUNU SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900404 JUNU SONOWAL PUNJAB NATIONAL BANK(508568)
7 SONARI AS-16-005-001-008/192
() 		0416005000NRG24030620230102471 03/06/2023 SUSHILA SAHU 0416005WL008735 SUSHILA SAHU 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900401 SUSHILA SAHU ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-001-008/230
() 		0416005000NRG24030620230102360 03/06/2023 USHA SAIKIA 0416005WL008727 USHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900400 USHA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-001-008/332
() 		0416005000NRG24030620230102756 03/06/2023 MRS SUMI GOGOI 0416005WL008741 MRS SUMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2338900405 SUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
10 SONARI AS-16-005-001-008/184
() 		0416005000NRG24030620230102714 03/06/2023 TILUMONI CHUTIA 0416005WL008739 TILUMONI CHUTIA 00078 CNRB0003666 1428 1428 Processed 09/06/2023 2338900395 TILUMONI CHUTIA W O RANJIT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-001-013/44
() 		0416005000NRG24030620230102303 03/06/2023 DHIREN SAIKIA 0416005WL008724 DHIREN SAIKIA 00078 CNRB0003666 2618 2618 Processed 09/06/2023 2338900397 DHIREN SAIKIA PUNJAB NATIONAL BANK(508568)
12 SONARI AS-16-005-001-014/109
() 		0416005000NRG24030620230101861 03/06/2023 PADMA DUWARH 0416005WL008684 PADMA DUWARH 00078 CNRB0003666 2380 2380 Processed 09/06/2023 2338900398 PADMA DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-001-014/111
() 		0416005000NRG24030620230101758 03/06/2023 PANKAJ DOWARAH 0416005WL008671 PANKAJ DOWARAH 00078 CNRB0003666 2380 2380 Processed 09/06/2023 2338900396 PANKAJ DOWARAH CANARA BANK(508532)
SubTotal 8806 8806
14 SONARI AS-16-005-001-001/26
() 		0416005000NRG24030620230102299 03/06/2023 Binapani Boruah 0416005WL008724 Binapani Boruah 00354 PUNB0002320 2618 2618 Processed 09/06/2023 2338900388 BINAPANI BORUAH PUNJAB NATIONAL BANK(508568)
15 SONARI AS-16-005-001-008/475
() 		0416005000NRG24030620230102757 03/06/2023 DIPALI KALL 0416005WL008741 DIPALI KALL 00354 PUNB0002320 1428 1428 Processed 09/06/2023 2338900389 DIPALI KALL PUNJAB NATIONAL BANK(508568)
16 SONARI AS-16-005-001-012/406
() 		0416005000NRG24030620230102363 03/06/2023 DAYAL SING BARAIK 0416005WL008727 DAYAL SING BARAIK 00354 PUNB0002320 1428 1428 Processed 09/06/2023 2338900391 DAYAL SINGH BARAIK PUNJAB NATIONAL BANK(508568)
17 SONARI AS-16-005-001-014/348
() 		0416005000NRG24030620230101862 03/06/2023 PRATIMA TAMULI 0416005WL008684 PRATIMA TAMULI 00354 PUNB0002320 2380 2380 Processed 09/06/2023 2338900390 PRATIMA TAMULI PUNJAB NATIONAL BANK(508568)
18 SONARI AS-16-005-001-014/395
() 		0416005000NRG24030620230101762 03/06/2023 SANJIB LOHAR 0416005WL008671 SANJIB LOHAR 00354 PUNB0002320 2380 2380 Processed 09/06/2023 2338900392 SANJIB LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 10234 10234
19 SONARI AS-16-005-001-006/468
() 		0416005000NRG24030620230102301 03/06/2023 JAY KANAGARI 0416005WL008724 JAY KANAGARI 00415 SBIN0007368 2618 2618 Processed 09/06/2023 2338900399 MR JAY KANAGARI STATE BANK OF INDIA(508548)
20 SONARI AS-16-005-001-008/36
() 		0416005000NRG24030620230102717 03/06/2023 Mr BABA MECH 0416005WL008739 Mr BABA MECH 00415 SBIN0007368 1428 1428 Processed 09/06/2023 2338900393 BABA MECH ICICI BANK LTD(508534)
21 SONARI AS-16-005-001-014/81
() 		0416005000NRG24030620230101864 03/06/2023 MRS BINU TAMULI 0416005WL008684 MRS BINU TAMULI 00415 SBIN0007368 2380 2380 Processed 09/06/2023 2338900394 BINU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_030623APB_FTO_52361 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 13566
2 SONARI AS0416005_030623APB_FTO_52361 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1428
3 SONARI AS0416005_030623APB_FTO_52361 Canara Bank CNRB0003666 MORAN TOWN 8806
4 SONARI AS0416005_030623APB_FTO_52361 Punjab National Bank PUNB0002320 Moran PNB 10234
5 SONARI AS0416005_030623APB_FTO_52361 State Bank of India SBIN0007368 MORAN 6426

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