Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:12 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190823FTO_129971
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-16-005-003-001/10
() 		0416005000NRG24180820230239616 19/08/2023 KUSUM GORH 0416005WL018942 KUSUM GORH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702914 KUSUM GORH ()
2 SONARI AS-16-005-003-002/90
() 		0416005000NRG24190820230241207 19/08/2023 MAYARAM MUNDA 0416005WL019084 MAYARAM MUNDA 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702912 MAYARAM MUNDA ()
3 SONARI AS-16-005-003-003/172
() 		0416005000NRG24180820230239641 19/08/2023 Randhi Munda 0416005WL018947 Randhi Munda 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702911 Randhi Munda ()
4 SONARI AS-16-005-003-003/184
() 		0416005000NRG24180820230239643 19/08/2023 Durgamoni Tanti 0416005WL018947 Durgamoni Tanti 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702907 Durgamoni Tanti ()
5 SONARI AS-16-005-003-004/301
() 		0416005000NRG24190820230241177 19/08/2023 GOURI BHUYAN 0416005WL019081 GOURI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910702908 GOURI BHUYAN ()
6 SONARI AS-16-005-003-004/323
() 		0416005000NRG24180820230239622 19/08/2023 Champa Singh 0416005WL018943 Champa Singh 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702906 Champa Singh ()
7 SONARI AS-16-005-003-004/641
() 		0416005000NRG24180820230239629 19/08/2023 Rina Karmakar 0416005WL018944 Rina Karmakar 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702913 Rina Karmakar ()
8 SONARI AS-16-005-003-012/488
() 		0416005000NRG24190820230241335 19/08/2023 AKIL TANTI 0416005WL019091 AKIL TANTI 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702905 AKIL TANTI ()
9 SONARI AS-16-005-003-018/181
() 		0416005000NRG24190820230241332 19/08/2023 Mangla Mura 0416005WL019090 Mangla Mura 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910702909 Mangla Mura ()
10 SONARI AS-16-005-003-024/9
() 		0416005000NRG24190820230241326 19/08/2023 Debaru urang 0416005WL019089 Debaru urang 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910702910 Debaru urang ()
SubTotal 33558 33558
11 SONARI AS-16-005-003-017/280
() 		0416005000NRG24180820230239624 19/08/2023 SANIAR GARH 0416005WL018943 SANIAR GARH 00078 CNRB0003666 3808 3808 Processed 28/08/2023 4910702874 SANIAR GARH ()
12 SONARI AS-16-005-003-017/309
() 		0416005000NRG24180820230239633 19/08/2023 Ani Pujari 0416005WL018944 Ani Pujari 00078 CNRB0003666 3808 3808 Processed 28/08/2023 4910702871 Ani Pujari ()
13 SONARI AS-16-005-003-019/3
() 		0416005000NRG24180820230239625 19/08/2023 BENUD TELI 0416005WL018943 BENUD TELI 00078 CNRB0003666 3808 3808 Processed 28/08/2023 4910702872 BENUD TELI ()
14 SONARI AS-16-005-003-023/3
() 		0416005000NRG24180820230239732 19/08/2023 SAFIRUL ALI 0416005WL018954 SAFIRUL ALI 00078 CNRB0003666 2142 2142 Processed 28/08/2023 4910702873 SAFIRUL ALI ()
SubTotal 13566 13566
15 SONARI AS-16-005-003-001/503
() 		0416005000NRG24180820230239714 19/08/2023 SUNIL DASED 0416005WL018954 SUNIL DASED 00354 PUNB0002320 2142 2142 Processed 28/08/2023 4910702898 SUNIL DASED ()
16 SONARI AS-16-005-003-002/134
() 		0416005000NRG24190820230241319 19/08/2023 Bircha Munda 0416005WL019089 Bircha Munda 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702882 Bircha Munda ()
17 SONARI AS-16-005-003-002/230
() 		0416005000NRG24190820230241173 19/08/2023 SONTOSH MIRDHA 0416005WL019081 SONTOSH MIRDHA 00354 PUNB0002320 1428 1428 Processed 28/08/2023 4910702885 SONTOSH MIRDHA ()
18 SONARI AS-16-005-003-003/152
() 		0416005000NRG24180820230239628 19/08/2023 Amila Munda 0416005WL018944 Amila Munda 00354 PUNB0002320 2380 2380 Processed 28/08/2023 4910702902 Amila Munda ()
19 SONARI AS-16-005-003-003/171
() 		0416005000NRG24190820230241328 19/08/2023 Ram Gorh 0416005WL019090 Ram Gorh 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702883 Ram Gorh ()
20 SONARI AS-16-005-003-004/215
() 		0416005000NRG24190820230241175 19/08/2023 RUMI GARH 0416005WL019081 RUMI GARH 00354 PUNB0002320 476 476 Processed 28/08/2023 4910702886 RUMI GARH ()
21 SONARI AS-16-005-003-004/232
() 		0416005000NRG24190820230241321 19/08/2023 BALIN SABAR 0416005WL019089 BALIN SABAR 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702876 BALIN SABAR ()
22 SONARI AS-16-005-003-004/232
() 		0416005000NRG24190820230241322 19/08/2023 BALIN SABAR 0416005WL019089 BALIN SABAR 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702880 BALIN SABAR ()
23 SONARI AS-16-005-003-004/260
() 		0416005000NRG24190820230241208 19/08/2023 SUNIT MUNDA 0416005WL019084 SUNIT MUNDA 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702879 SUNIT MUNDA ()
24 SONARI AS-16-005-003-004/307
() 		0416005000NRG24190820230241180 19/08/2023 MRS HARUMAI SAHU 0416005WL019081 MRS HARUMAI SAHU 00354 PUNB0002320 714 714 Processed 28/08/2023 4910702903 MRS HARUMAI SAHU ()
25 SONARI AS-16-005-003-004/469
() 		0416005000NRG24190820230241181 19/08/2023 BIYASH DEB KURMI 0416005WL019081 BIYASH DEB KURMI 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910702895 BIYASH DEB KURMI ()
26 SONARI AS-16-005-003-004/639
() 		0416005000NRG24190820230241186 19/08/2023 BINU ROBIDAS 0416005WL019081 BINU ROBIDAS 00354 PUNB0002320 714 714 Processed 28/08/2023 4910702896 BINU ROBIDAS ()
27 SONARI AS-16-005-003-004/649
() 		0416005000NRG24180820230239623 19/08/2023 Chaya Robidas 0416005WL018943 Chaya Robidas 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702894 Chaya Robidas ()
28 SONARI AS-16-005-003-008/78
() 		0416005000NRG24190820230241197 19/08/2023 THANESWAR MUNDA 0416005WL019081 THANESWAR MUNDA 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910702887 THANESWAR MUNDA ()
29 SONARI AS-16-005-003-010/281
() 		0416005000NRG24190820230241333 19/08/2023 BiswanathbTanti 0416005WL019091 BiswanathbTanti 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702900 BiswanathbTanti ()
30 SONARI AS-16-005-003-010/330
() 		0416005000NRG24190820230241334 19/08/2023 Shaylendra Tanti 0416005WL019091 Shaylendra Tanti 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702901 Shaylendra Tanti ()
31 SONARI AS-16-005-003-014/55
() 		0416005000NRG24180820230239631 19/08/2023 Piyaro Tapno 0416005WL018944 Piyaro Tapno 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702892 Piyaro Tapno ()
32 SONARI AS-16-005-003-015/21
() 		0416005000NRG24190820230241336 19/08/2023 Bhakta Kissan 0416005WL019091 Bhakta Kissan 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702899 Bhakta Kissan ()
33 SONARI AS-16-005-003-017/200
() 		0416005000NRG24180820230239619 19/08/2023 MARUAL BANGRA 0416005WL018942 MARUAL BANGRA 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702881 MARUAL BANGRA ()
34 SONARI AS-16-005-003-017/237
() 		0416005000NRG24190820230241344 19/08/2023 LUKAS SURIN 0416005WL019093 LUKAS SURIN 00354 PUNB0002320 3332 3332 Processed 28/08/2023 4910702893 LUKAS SURIN ()
35 SONARI AS-16-005-003-017/282
() 		0416005000NRG24190820230241314 19/08/2023 KARALUCH MURA 0416005WL019088 KARALUCH MURA 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702888 KARALUCH MURA ()
36 SONARI AS-16-005-003-017/284
() 		0416005000NRG24190820230241345 19/08/2023 BHANTI MUNDA 0416005WL019093 BHANTI MUNDA 00354 PUNB0002320 3332 3332 Processed 28/08/2023 4910702904 BHANTI MUNDA ()
37 SONARI AS-16-005-003-018/135
() 		0416005000NRG24180820230239695 19/08/2023 ANIMAI MISHRA GARAH 0416005WL018952 ANIMAI MISHRA GARAH 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910702878 ANIMAI MISHRA GARAH ()
38 SONARI AS-16-005-003-019/179
() 		0416005000NRG24190820230241316 19/08/2023 Hira Teli 0416005WL019088 Hira Teli 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702897 Hira Teli ()
39 SONARI AS-16-005-003-021/241
() 		0416005000NRG24190820230241317 19/08/2023 Biresh moni Mahali 0416005WL019088 Biresh moni Mahali 00354 PUNB0002320 3570 3570 Processed 28/08/2023 4910702891 Biresh moni Mahali ()
40 SONARI AS-16-005-003-021/8
() 		0416005000NRG24190820230241211 19/08/2023 LAKHI BHUMIJ 0416005WL019084 LAKHI BHUMIJ 00354 PUNB0002320 2856 2856 Processed 28/08/2023 4910702884 LAKHI BHUMIJ ()
41 SONARI AS-16-005-003-023/47
() 		0416005000NRG24180820230239735 19/08/2023 ARIF ALI 0416005WL018954 ARIF ALI 00354 PUNB0002320 2142 2142 Processed 28/08/2023 4910702890 ARIF ALI ()
42 SONARI AS-16-005-003-024/9
() 		0416005000NRG24190820230241325 19/08/2023 NITU URANG 0416005WL019089 NITU URANG 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702877 NITU URANG ()
43 SONARI AS-16-005-003-025/99
() 		0416005000NRG24180820230239626 19/08/2023 Rambha Rajuar 0416005WL018943 Rambha Rajuar 00354 PUNB0002320 3808 3808 Processed 28/08/2023 4910702889 Rambha Rajuar ()
SubTotal 85918 85918
44 SONARI AS-16-005-003-001/159
() 		0416005000NRG24180820230239617 19/08/2023 RUPA KAHARIA 0416005WL018942 RUPA KAHARIA 00415 SBIN0007368 3808 3808 Processed 28/08/2023 4910702918 MISS RUPA KHARIA ()
45 SONARI AS-16-005-003-004/98
() 		0416005000NRG24180820230239710 19/08/2023 Mr.GURUSINGH LUHAR 0416005WL018953 Mr.GURUSINGH LUHAR 00415 SBIN0007368 952 952 Processed 28/08/2023 4910702920 MR GURUSING LOHAR ()
46 SONARI AS-16-005-003-008/6
() 		0416005000NRG24190820230241196 19/08/2023 SABITA TOSSA 0416005WL019081 SABITA TOSSA 00415 SBIN0007368 1190 1190 Processed 28/08/2023 4910702921 MRS SOBITA TOSSA ()
47 SONARI AS-16-005-003-017/209
() 		0416005000NRG24180820230239632 19/08/2023 MARIAM SAMAD 0416005WL018944 MARIAM SAMAD 00415 SBIN0007368 3808 3808 Processed 28/08/2023 4910702919 MRS MARIAM SAMAD ()
48 SONARI AS-16-005-003-022/239
() 		0416005000NRG24190820230241338 19/08/2023 Mr.LUKHUA ALI 0416005WL019091 Mr.LUKHUA ALI 00415 SBIN0007368 1428 1428 Processed 28/08/2023 4910702915 MR LUKHUA ALI ()
49 SONARI AS-16-005-003-025/285
() 		0416005000NRG24180820230239621 19/08/2023 Mr.GANESH DEY 0416005WL018942 Mr.GANESH DEY 00415 SBIN0007368 3808 3808 Processed 28/08/2023 4910702917 MR GANESH DEY ()
50 SONARI AS-16-005-003-028/14
() 		0416005000NRG24180820230239627 19/08/2023 GOUTAM DEY 0416005WL018943 GOUTAM DEY 00415 SBIN0007368 3094 3094 Processed 28/08/2023 4910702916 MR GOUTAM DEY ()
SubTotal 18088 18088
51 SONARI AS-16-005-003-004/306
() 		0416005000NRG24190820230241179 19/08/2023 MS MAGHE SABAR 0416005WL019081 MS MAGHE SABAR 00468 UBIN0565121 1904 1904 Processed 28/08/2023 4910702922 MS MAGHE SABAR ()
SubTotal 1904 1904
52 SONARI AS-16-005-003-007/4
() 		0416005000NRG24190820230241190 19/08/2023 MR DURGA SAHU 0416005WL019081 MR DURGA SAHU 00662 BDBL0001382 1904 1904 Processed 28/08/2023 4910702870 MR DURGA SAHU ()
SubTotal 1904 1904
53 SONARI AS-16-005-003-018/48
() 		0416005000NRG24180820230239698 19/08/2023 RAJU PAHARIA 0416005WL018952 RAJU PAHARIA 00691 IPOS0000001 1904 1904 Processed 28/08/2023 4910702875 RAJU PAHARIA ()
SubTotal 1904 1904
Total 156842 156842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190823FTO_129971 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 13090
2 SONARI AS0416005_190823FTO_129971 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 20468
3 SONARI AS0416005_190823FTO_129971 Canara Bank CNRB0003666 MORAN TOWN 13566
4 SONARI AS0416005_190823FTO_129971 Punjab National Bank PUNB0002320 Moran PNB 85918
5 SONARI AS0416005_190823FTO_129971 State Bank of India SBIN0007368 MORAN 18088
6 SONARI AS0416005_190823FTO_129971 Union Bank of India UBIN0565121 MORAN 1904
7 SONARI AS0416005_190823FTO_129971 Bandhan Bank Limited BDBL0001382 KHUMTAI 1904
8 SONARI AS0416005_190823FTO_129971 India Post Payments Bank IPOS0000001 SIVASAGAR 1904

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