Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260523FTO_41127
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-16-005-009-004/88
() 		0416005000NRG24260520230073922 26/05/2023 ISRIL KHAN 0416005WL006755 ISRIL KHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002218178 ISRIL KHAN ()
2 SONARI AS-16-005-009-008/144-A
() 		0416005000NRG24260520230074566 26/05/2023 HRIDOY DEEP MOHAN 0416005WL006802 HRIDOY DEEP MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002218214 HRIDOY DEEP MOHAN ()
SubTotal 3332 3332
3 SONARI AS-16-005-009-010/133
() 		0416005000NRG24260520230074689 26/05/2023 MONI CHETIA 0416005WL006807 MONI CHETIA 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2002218206 MONI CHETIA ()
SubTotal 1666 1666
4 SONARI AS-16-005-009-013/123
() 		0416005000NRG24260520230074752 26/05/2023 BORAKHA CHANGMAI 0416005WL006813 BORAKHA CHANGMAI 00032 UTIB0003701 1666 1666 Processed 01/06/2023 2002218208 BORAKHA CHANGMAI ()
SubTotal 1666 1666
5 SONARI AS-16-005-009-003/55
() 		0416005000NRG24260520230074036 26/05/2023 BINA BAISYA 0416005WL006763 BINA BAISYA 00354 PUNB0158820 1190 1190 Processed 01/06/2023 2002218177 BINA BAISYA ()
SubTotal 1190 1190
6 SONARI AS-16-005-009-001/171
() 		0416005000NRG24260520230073919 26/05/2023 BASANTA BORUAH 0416005WL006755 BASANTA BORUAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218185 MR BASANTA BORUAH ()
7 SONARI AS-16-005-009-001/171
() 		0416005000NRG24260520230073920 26/05/2023 LAKHIMONI BORUAH 0416005WL006755 LAKHIMONI BORUAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218213 MRS LAKHIMONI BORUAH ()
8 SONARI AS-16-005-009-001/33
() 		0416005000NRG24260520230074484 26/05/2023 BUDU URANG 0416005WL006797 BUDU URANG 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218186 MR BUDU URANG ()
9 SONARI AS-16-005-009-002/186
() 		0416005000NRG24260520230074686 26/05/2023 ALBINA CHATMA 0416005WL006807 ALBINA CHATMA 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218211 MRS ALBINA CHATMA ()
10 SONARI AS-16-005-009-002/20
() 		0416005000NRG24260520230074687 26/05/2023 MATIAS CHATMA 0416005WL006807 MATIAS CHATMA 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218188 MR MATIAS CHATMA ()
11 SONARI AS-16-005-009-002/27
() 		0416005000NRG24260520230074746 26/05/2023 RUAL CHATMA 0416005WL006813 RUAL CHATMA 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218184 MR RUAL CHATMA ()
12 SONARI AS-16-005-009-002/33
() 		0416005000NRG24260520230074564 26/05/2023 DURGA BHUYAN 0416005WL006802 DURGA BHUYAN 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218183 MR DURGA BHUYAN ()
13 SONARI AS-16-005-009-002/35
() 		0416005000NRG24260520230074748 26/05/2023 ANJALI PURTI 0416005WL006813 ANJALI PURTI 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218189 MRS ANJALI PURTI ()
14 SONARI AS-16-005-009-002/35
() 		0416005000NRG24260520230074749 26/05/2023 JITEN PURTI 0416005WL006813 JITEN PURTI 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218191 MR JITEN PURTI ()
15 SONARI AS-16-005-009-002/45
() 		0416005000NRG24260520230074565 26/05/2023 BIKASH GOGOI 0416005WL006802 BIKASH GOGOI 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218179 MR BIKASH GOGOI ()
16 SONARI AS-16-005-009-003/112
() 		0416005000NRG24260520230074372 26/05/2023 BIRESWAR DAS 0416005WL006790 BIRESWAR DAS 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218182 MR BIRESWAR DAS ()
17 SONARI AS-16-005-009-004/38
() 		0416005000NRG24260520230074486 26/05/2023 MOKHESWAR MOHAN 0416005WL006797 MOKHESWAR MOHAN 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218212 MR MOKHESWAR MOHAN ()
18 SONARI AS-16-005-009-008/44
() 		0416005000NRG24260520230074040 26/05/2023 BIREN MURAH 0416005WL006763 BIREN MURAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218193 MR BIREN MURA ()
19 SONARI AS-16-005-009-013/2
() 		0416005000NRG24260520230074567 26/05/2023 ATUWA MURAH 0416005WL006802 ATUWA MURAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218181 MR ATUA MURAH ()
20 SONARI AS-16-005-009-013/37
() 		0416005000NRG24260520230074377 26/05/2023 KAMAL BARUAH 0416005WL006790 KAMAL BARUAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218187 MR KAMAL BORUAH ()
21 SONARI AS-16-005-009-013/88-A
() 		0416005000NRG24260520230074569 26/05/2023 ANIL MURAH 0416005WL006802 ANIL MURAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218207 MR ANIL MURAH ()
22 SONARI AS-16-005-009-013/88-A
() 		0416005000NRG24260520230074568 26/05/2023 ASHA MURAH 0416005WL006802 ASHA MURAH 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218190 MRS ASHA MURAH ()
23 SONARI AS-16-005-009-017/3
() 		0416005000NRG24260520230073925 26/05/2023 DIPALI PHUKON 0416005WL006755 DIPALI PHUKON 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218180 MRS DIPALI PHUKON ()
24 SONARI AS-16-005-009-017/3
() 		0416005000NRG24260520230073924 26/05/2023 THANESWAR PHUKON 0416005WL006755 THANESWAR PHUKON 00415 SBIN0007368 1666 1666 Processed 01/06/2023 2002218192 MR PUNESWAR PHUKON ()
SubTotal 31654 31654
25 SONARI AS-16-005-009-002/14-A
() 		0416005000NRG24260520230073921 26/05/2023 Mrs SALMI BARJO 0416005WL006755 Mrs SALMI BARJO 00415 SBIN0015287 1666 1666 Processed 01/06/2023 2002218197 MRS SALMI BARJO ()
26 SONARI AS-16-005-009-002/145
() 		0416005000NRG24260520230074371 26/05/2023 JUNAKI GORH 0416005WL006790 JUNAKI GORH 00415 SBIN0015287 1190 1190 Processed 01/06/2023 2002218196 MRS JUNAKI GORH ()
27 SONARI AS-16-005-009-011/9
() 		0416005000NRG24260520230074043 26/05/2023 HIMASHREE MOHAN 0416005WL006763 HIMASHREE MOHAN 00415 SBIN0015287 1666 1666 Processed 01/06/2023 2002218195 MS HIMASHREE MOHAN ()
28 SONARI AS-16-005-009-011/9
() 		0416005000NRG24260520230074041 26/05/2023 Mr GOURI KANTA MOHAN 0416005WL006763 Mr GOURI KANTA MOHAN 00415 SBIN0015287 1666 1666 Processed 01/06/2023 2002218194 MR GOURI KANTA MOHAN ()
SubTotal 6188 6188
29 SONARI AS-16-005-009-001/11
() 		0416005000NRG24260520230074684 26/05/2023 PRODIP BHUYAN 0416005WL006807 PRODIP BHUYAN 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218210 PRODIP BHUYAN ()
30 SONARI AS-16-005-009-003/178
() 		0416005000NRG24260520230074375 26/05/2023 SALMA SULTANA 0416005WL006790 SALMA SULTANA 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218203 SALMA SULTANA ()
31 SONARI AS-16-005-009-003/4
() 		0416005000NRG24260520230074034 26/05/2023 BHUNAN SARMAH BARUAH 0416005WL006763 BHUNAN SARMAH BARUAH 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218204 BHUBAN SARMAH BARUAH ()
32 SONARI AS-16-005-009-004/13
() 		0416005000NRG24260520230074376 26/05/2023 KANDRU BHUYAN 0416005WL006790 KANDRU BHUYAN 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218205 KANDRU BHUYAN ()
33 SONARI AS-16-005-009-004/80-A
() 		0416005000NRG24260520230074038 26/05/2023 PURNIMA MURMU BHUYAN 0416005WL006763 PURNIMA MURMU BHUYAN 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218209 PURNIMA MURMU BHUYAN ()
34 SONARI AS-16-005-009-005/88
() 		0416005000NRG24260520230074750 26/05/2023 BOBITA PHUKON 0416005WL006813 BOBITA PHUKON 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218198 BABITA PHUKON ()
35 SONARI AS-16-005-009-013/118
() 		0416005000NRG24260520230074488 26/05/2023 MUNU GORH 0416005WL006797 MUNU GORH 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218200 MUNU GAR ()
36 SONARI AS-16-005-009-014/202
() 		0416005000NRG24260520230074489 26/05/2023 Dahicharan Murah 0416005WL006797 Dahicharan Murah 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218199 DAHICHARAN MURAH ()
37 SONARI AS-16-005-009-014/203
() 		0416005000NRG24260520230074379 26/05/2023 BENU MURAH 0416005WL006790 BENU MURAH 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218201 BENU MURAH ()
38 SONARI AS-16-005-009-014/50
() 		0416005000NRG24260520230074753 26/05/2023 AJOY BHUYAN 0416005WL006813 AJOY BHUYAN 00462 UCBA0000426 1666 1666 Processed 01/06/2023 2002218202 AJOY BHUYAN ()
SubTotal 16660 16660
Total 62356 62356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260523FTO_41127 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1666
2 SONARI AS0416005_260523FTO_41127 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1666
3 SONARI AS0416005_260523FTO_41127 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1666
4 SONARI AS0416005_260523FTO_41127 Axis Bank UTIB0003701 Moran 1666
5 SONARI AS0416005_260523FTO_41127 Punjab National Bank PUNB0158820 Oil India Moran PNB 1190
6 SONARI AS0416005_260523FTO_41127 State Bank of India SBIN0007368 MORAN 31654
7 SONARI AS0416005_260523FTO_41127 State Bank of India SBIN0015287 Moran Bazar 6188
8 SONARI AS0416005_260523FTO_41127 UCO Bank UCBA0000426 SONARI 16660

Download In Excel