Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:22 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280623APB_FTO_83747
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-16-005-007-004/105
() 		0416005000NRG24270620230160630 28/06/2023 ROMEN PHUKON 0416005WL012538 ROMEN PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258760 RAMEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-004/11
() 		0416005000NRG24270620230160631 28/06/2023 AMIYA RAJKHOWA 0416005WL012538 AMIYA RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258765 AMIYA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-004/119-A
() 		0416005000NRG24270620230160632 28/06/2023 KRISHNA RAJKHOWA 0416005WL012538 KRISHNA RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284258772 Krishna Rajkhowa FINO PAYMENTS BANK LTD(608001)
4 SONARI AS-16-005-007-004/121
() 		0416005000NRG24270620230160633 28/06/2023 MINAKSHI HANDIQUE PHUKON 0416005WL012538 MINAKSHI HANDIQUE PHUKON 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4284258769 MINAKSHI HANDIQUE PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-007-004/13
() 		0416005000NRG24270620230160634 28/06/2023 SRI KHIRUD RAJKHOWA 0416005WL012538 SRI KHIRUD RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258755 KHIROD RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-004/135
() 		0416005000NRG24270620230160635 28/06/2023 KHIRDA PHUKAN 0416005WL012538 KHIRDA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258767 KHIRADA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-004/139-A
() 		0416005000NRG24270620230160636 28/06/2023 ANURADHA MOHAN 0416005WL012538 ANURADHA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258761 ANURADHA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-007-004/142
() 		0416005000NRG24270620230160637 28/06/2023 SHRI ANGKUR MOHAN 0416005WL012538 SHRI ANGKUR MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258764 ANKUR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-004/15
() 		0416005000NRG24270620230160638 28/06/2023 SRI PAPU BORGOHAIN 0416005WL012538 SRI PAPU BORGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258759 PAPU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-004/157
() 		0416005000NRG24270620230160639 28/06/2023 GITALI PHUKON 0416005WL012538 GITALI PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258771 GITALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-004/173-A
() 		0416005000NRG24270620230160641 28/06/2023 HEMODA RAJKHUWA 0416005WL012538 HEMODA RAJKHUWA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284258757 HEMADA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-007-004/187
() 		0416005000NRG24270620230160644 28/06/2023 MONIKHA MOHAN 0416005WL012538 MONIKHA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258768 MONIKHA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-004/191
() 		0416005000NRG24270620230160646 28/06/2023 DIGANTA PHUKAN 0416005WL012538 DIGANTA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284258762 DIGANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-007-004/3
() 		0416005000NRG24270620230160647 28/06/2023 Benidevi Gogoi 0416005WL012538 Benidevi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258766 BENIDEVI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-004/45-A
() 		0416005000NRG24270620230160648 28/06/2023 LEENA MOHAN 0416005WL012538 LEENA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258758 LEENA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-007-004/68
() 		0416005000NRG24270620230160651 28/06/2023 Horen Mohan 0416005WL012538 Horen Mohan 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258756 HOREN MOHANS/O HORENDRA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-007-004/68
() 		0416005000NRG24270620230160652 28/06/2023 Protima Lahan Mohan 0416005WL012538 Protima Lahan Mohan 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284258763 PRATIMA LAHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-004/8
() 		0416005000NRG24270620230160653 28/06/2023 Soilen Phukon 0416005WL012538 Soilen Phukon 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284258770 SHOILAN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25228 25228
19 SONARI AS-16-005-007-004/180
() 		0416005000NRG24270620230160642 28/06/2023 Mr.RAJA LOHAR 0416005WL012538 Mr.RAJA LOHAR 00415 SBIN0007368 1666 1666 Processed 07/08/2023 4284258754 RAJA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280623APB_FTO_83747 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 7378
2 SONARI AS0416005_280623APB_FTO_83747 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 17850
3 SONARI AS0416005_280623APB_FTO_83747 State Bank of India SBIN0007368 MORAN 1666

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