Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_150623APB_FTO_66362
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-16-005-009-003/51-C
() 		0416005000NRG24150620230128910 15/06/2023 RUPALI DAS 0416005WL010430 RUPALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514435 RUPALI DAS UCO BANK(607066)
2 SONARI AS-16-005-009-004/116
() 		0416005000NRG24150620230128809 15/06/2023 MR JUGENDRA NATH SHYAM 0416005WL010427 MR JUGENDRA NATH SHYAM 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514433 MR JUGENDRA NATH SHYAM ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-009-004/116
() 		0416005000NRG24150620230128810 15/06/2023 SONTARA SHYAM 0416005WL010427 SONTARA SHYAM 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514432 SONTARA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24150620230128912 15/06/2023 LINA SHYAM 0416005WL010430 LINA SHYAM 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514434 LINA SHYAM ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24150620230128911 15/06/2023 MR MONTU SHYAM 0416005WL010430 MR MONTU SHYAM 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514431 MONTU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-008/96
() 		0416005000NRG24150620230128972 15/06/2023 PABITRA PHUKON 0416005WL010438 PABITRA PHUKON 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514430 POBITRA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-009-013/130
() 		0416005000NRG24150620230129122 15/06/2023 PRAMUD GOGOI 0416005WL010447 PRAMUD GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514427 PRAMUD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-009-013/36
() 		0416005000NRG24150620230128916 15/06/2023 NUMALI BORUAH 0416005WL010430 NUMALI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514429 NUMALI BARUAH WO LT PURNA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-009-015/176
() 		0416005000NRG24150620230129064 15/06/2023 BUBUL GOGOI 0416005WL010442 BUBUL GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2660514428 BUBUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
10 SONARI AS-16-005-009-003/178
() 		0416005000NRG24150620230131721 15/06/2023 Nashim Khan 0416005WL010623 Nashim Khan 00354 PUNB0002320 2380 2380 Processed 20/06/2023 2660514401 MR RAFIULLAH KHAN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
11 SONARI AS-16-005-009-004/91
() 		0416005000NRG24150620230128812 15/06/2023 DEBAJANI SHYAM 0416005WL010427 DEBAJANI SHYAM 00354 PUNB0126020 2380 2380 Processed 20/06/2023 2660514407 DEBAYANI SHYAM UCO BANK(607066)
SubTotal 2380 2380
12 SONARI AS-16-005-009-001/143
() 		0416005000NRG24150620230128965 15/06/2023 RUMI SHYAM 0416005WL010438 RUMI SHYAM 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514412 RUMI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-009-001/163
() 		0416005000NRG24150620230129118 15/06/2023 MONUJ SHYAM 0416005WL010447 MONUJ SHYAM 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514413 MANOJ SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-009-001/163
() 		0416005000NRG24150620230129119 15/06/2023 TULIKA SHYAM 0416005WL010447 TULIKA SHYAM 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514417 MRS TULIKA SHYAM STATE BANK OF INDIA(508548)
15 SONARI AS-16-005-009-001/182
() 		0416005000NRG24150620230129121 15/06/2023 BANDANA SHYAM 0416005WL010447 BANDANA SHYAM 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514419 BANDANA SHYAM UCO BANK(607066)
16 SONARI AS-16-005-009-002/171
() 		0416005000NRG24150620230129255 15/06/2023 MOHESWAR GOGOI 0416005WL010469 MOHESWAR GOGOI 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514426 MR MAHESHWAR GOGOI STATE BANK OF INDIA(508548)
17 SONARI AS-16-005-009-003/57
() 		0416005000NRG24150620230128800 15/06/2023 MONI DAS 0416005WL010427 MONI DAS 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514410 MANI DAS UCO BANK(607066)
18 SONARI AS-16-005-009-004/114
() 		0416005000NRG24150620230128808 15/06/2023 PAPORI SHYAM 0416005WL010427 PAPORI SHYAM 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514415 MRS PAPORI SHYAM STATE BANK OF INDIA(508548)
19 SONARI AS-16-005-009-008/96
() 		0416005000NRG24150620230128971 15/06/2023 REBA KANTA PHUKON 0416005WL010438 REBA KANTA PHUKON 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514414 REBAKANTA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-009-008/97
() 		0416005000NRG24150620230128973 15/06/2023 JUGESH PHUKON 0416005WL010438 JUGESH PHUKON 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514411 JUGESH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-009-008/97
() 		0416005000NRG24150620230128974 15/06/2023 PRATIMA PHUKON 0416005WL010438 PRATIMA PHUKON 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514416 PROTIMA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-009-013/33-A
() 		0416005000NRG24150620230129062 15/06/2023 ANJALI MOHAN 0416005WL010442 ANJALI MOHAN 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514422 ANJALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-009-013/68
() 		0416005000NRG24150620230128976 15/06/2023 BHADRESHWARI GOGOI 0416005WL010438 BHADRESHWARI GOGOI 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514420 BHADRESHWARI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-009-015/176
() 		0416005000NRG24150620230129065 15/06/2023 Mrs. BHANASHREE SONOWAL GOGOI 0416005WL010442 Mrs. BHANASHREE SONOWAL GOGOI 00415 SBIN0007368 2380 2380 Processed 20/06/2023 2660514421 MRS BHANASHREE SONOWAL GOGOI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
25 SONARI AS-16-005-009-003/97
() 		0416005000NRG24150620230128803 15/06/2023 SAKUNTALA SHYAM 0416005WL010427 SAKUNTALA SHYAM 00415 SBIN0007998 2380 2380 Processed 20/06/2023 2660514409 MRS SAKUNTALA SHYAM STATE BANK OF INDIA(508548)
26 SONARI AS-16-005-009-004/91
() 		0416005000NRG24150620230128811 15/06/2023 SURAJ SHYAM 0416005WL010427 SURAJ SHYAM 00415 SBIN0007998 2380 2380 Processed 20/06/2023 2660514408 MR SURAJ SHYAM STATE BANK OF INDIA(508548)
27 SONARI AS-16-005-009-013/33-A
() 		0416005000NRG24150620230129061 15/06/2023 BIMOL MOHAN 0416005WL010442 BIMOL MOHAN 00415 SBIN0007998 2380 2380 Processed 20/06/2023 2660514418 BIMAL MAHAN FEDERAL BANK(607165)
SubTotal 7140 7140
28 SONARI AS-16-005-009-002/194
() 		0416005000NRG24150620230128967 15/06/2023 Mr JAPAN KHARIYA 0416005WL010438 Mr JAPAN KHARIYA 00415 SBIN0015287 2380 2380 Processed 20/06/2023 2660514424 MR JAPAN KHARIYA STATE BANK OF INDIA(508548)
29 SONARI AS-16-005-009-002/194
() 		0416005000NRG24150620230128968 15/06/2023 Mrs AJILIN KHARIA 0416005WL010438 Mrs AJILIN KHARIA 00415 SBIN0015287 2380 2380 Processed 20/06/2023 2660514423 MRS EAJILIN KHARIYA STATE BANK OF INDIA(508548)
30 SONARI AS-16-005-009-002/78
() 		0416005000NRG24150620230129258 15/06/2023 DAIUD BARJU 0416005WL010469 DAIUD BARJU 00415 SBIN0015287 2380 2380 Processed 20/06/2023 2660514425 MR DAIUD BARJU STATE BANK OF INDIA(508548)
SubTotal 7140 7140
31 SONARI AS-16-005-009-001/168
() 		0416005000NRG24150620230129073 15/06/2023 SANJOY BHUYAN 0416005WL010444 SANJOY BHUYAN 00462 UCBA0000426 2380 2380 Processed 20/06/2023 2660514406 SANJOY BHUYAN UCO BANK(607066)
32 SONARI AS-16-005-009-003/57
() 		0416005000NRG24150620230128801 15/06/2023 PURNIMA DAS 0416005WL010427 PURNIMA DAS 00462 UCBA0000426 2380 2380 Processed 20/06/2023 2660514404 PURNIMA DAS UCO BANK(607066)
33 SONARI AS-16-005-009-006/307
() 		0416005000NRG24150620230128970 15/06/2023 NABANITA KONWAR 0416005WL010438 NABANITA KONWAR 00462 UCBA0000426 2380 2380 Processed 20/06/2023 2660514405 NABANITA KONWAR UCO BANK(607066)
34 SONARI AS-16-005-009-013/19
() 		0416005000NRG24150620230128915 15/06/2023 Meri Deka Gogoi 0416005WL010430 Meri Deka Gogoi 00462 UCBA0000426 2380 2380 Processed 20/06/2023 2660514403 MERI DEKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
35 SONARI AS-16-005-009-013/19
() 		0416005000NRG24150620230128914 15/06/2023 SIDHARTHA PROTIM GOGOI 0416005WL010430 SIDHARTHA PROTIM GOGOI 00462 UCBA0000426 2380 2380 Processed 20/06/2023 2660514402 SIDHARTHA PROTIM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_150623APB_FTO_66362 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2380
2 SONARI AS0416005_150623APB_FTO_66362 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 11900
3 SONARI AS0416005_150623APB_FTO_66362 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
4 SONARI AS0416005_150623APB_FTO_66362 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4760
5 SONARI AS0416005_150623APB_FTO_66362 Punjab National Bank PUNB0002320 Moran PNB 2380
6 SONARI AS0416005_150623APB_FTO_66362 Punjab National Bank PUNB0126020 Suffry PNB 2380
7 SONARI AS0416005_150623APB_FTO_66362 State Bank of India SBIN0007368 MORAN 30940
8 SONARI AS0416005_150623APB_FTO_66362 State Bank of India SBIN0007998 SONARI 7140
9 SONARI AS0416005_150623APB_FTO_66362 State Bank of India SBIN0015287 Moran Bazar 7140
10 SONARI AS0416005_150623APB_FTO_66362 UCO Bank UCBA0000426 SONARI 11900

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