Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:32 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280823APB_FTO_136457
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-16-005-011-001/10
() 		0416005000NRG24280820230250257 28/08/2023 POLI GOGO 0416005WL019766 POLI GOGO 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808424 POLI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-011-001/10
() 		0416005000NRG24280820230250255 28/08/2023 POLI GOGO 0416005WL019766 POLI GOGO 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808425 POLI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-011-001/10
() 		0416005000NRG24280820230250256 28/08/2023 SUJIT GOGOI 0416005WL019766 SUJIT GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 03/09/2023 5083808396 Mr. Sujit Gogoi GOGOI INDIAN BANK(607105)
4 SONARI AS-16-005-011-001/10
() 		0416005000NRG24280820230250258 28/08/2023 SUJIT GOGOI 0416005WL019766 SUJIT GOGOI 00029 PUNB0RRBAGB 476 476 Processed 03/09/2023 5083808397 Mr. Sujit Gogoi GOGOI INDIAN BANK(607105)
5 SONARI AS-16-005-011-001/14
() 		0416005000NRG24280820230250263 28/08/2023 JUGEN HONDIQUE 0416005WL019766 JUGEN HONDIQUE 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808432 JUGEN HONDIQUE ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-011-001/14
() 		0416005000NRG24280820230250264 28/08/2023 JUGEN HONDIQUE 0416005WL019766 JUGEN HONDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808433 JUGEN HONDIQUE ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-011-001/16
() 		0416005000NRG24280820230250267 28/08/2023 DIPALI HANDIQUE 0416005WL019766 DIPALI HANDIQUE 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808411 DIPALI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-011-001/16
() 		0416005000NRG24280820230250268 28/08/2023 DIPALI HANDIQUE 0416005WL019766 DIPALI HANDIQUE 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083808412 DIPALI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-011-001/2
() 		0416005000NRG24280820230250271 28/08/2023 PARISMITA GOGOI 0416005WL019766 PARISMITA GOGOI 00029 PUNB0RRBAGB 238 238 Processed 02/09/2023 5083808429 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-011-001/2
() 		0416005000NRG24280820230250272 28/08/2023 PARISMITA GOGOI 0416005WL019766 PARISMITA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083808430 PARISHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-011-001/24
() 		0416005000NRG24280820230250279 28/08/2023 CHITRALEKHA HANDIQUE 0416005WL019766 CHITRALEKHA HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808416 CHITRALEKHA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-011-001/24
() 		0416005000NRG24280820230250280 28/08/2023 CHITRALEKHA HANDIQUE 0416005WL019766 CHITRALEKHA HANDIQUE 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808417 CHITRALEKHA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-011-001/29
() 		0416005000NRG24280820230250281 28/08/2023 RINA GOGOI 0416005WL019766 RINA GOGOI 00029 PUNB0RRBAGB 238 238 Processed 02/09/2023 5083808434 PRODIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-011-001/29
() 		0416005000NRG24280820230250282 28/08/2023 RINA GOGOI 0416005WL019766 RINA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083808435 PRODIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-011-001/33
() 		0416005000NRG24280820230250285 28/08/2023 NIKUMONI GOGOI 0416005WL019766 NIKUMONI GOGOI 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808426 Nikumoni Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONARI AS-16-005-011-001/33
() 		0416005000NRG24280820230250286 28/08/2023 NIKUMONI GOGOI 0416005WL019766 NIKUMONI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083808427 Nikumoni Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONARI AS-16-005-011-001/36-A
() 		0416005000NRG24280820230250292 28/08/2023 SAGARIKA GOGOI 0416005WL019766 SAGARIKA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5083808414 SAGARIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-011-001/36-A
() 		0416005000NRG24280820230250294 28/08/2023 SAGARIKA GOGOI 0416005WL019766 SAGARIKA GOGOI 00029 PUNB0RRBAGB 238 238 Processed 02/09/2023 5083808415 SAGARIKA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-011-001/50
() 		0416005000NRG24280820230250296 28/08/2023 Beauti Gogoi 0416005WL019766 Beauti Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808413 BIUTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-011-001/69
() 		0416005000NRG24280820230250301 28/08/2023 BINA GOGOI 0416005WL019766 BINA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5083808428 BINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-011-001/70
() 		0416005000NRG24280820230250305 28/08/2023 NARJI GOGOI 0416005WL019766 NARJI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808431 NARJI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-011-001/71
() 		0416005000NRG24280820230250306 28/08/2023 MINAKHI HANDIQUE 0416005WL019766 MINAKHI HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808423 MINAKSHI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-011-001/73
() 		0416005000NRG24280820230250308 28/08/2023 RUBI GOGOI 0416005WL019766 RUBI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808422 RUBI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 SONARI AS-16-005-011-001/9
() 		0416005000NRG24280820230250310 28/08/2023 JOYA GOGOI 0416005WL019766 JOYA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5083808421 JOYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SONARI AS-16-005-011-002/70
() 		0416005000NRG24280820230250313 28/08/2023 GHANA KURMI 0416005WL019766 GHANA KURMI 00029 PUNB0RRBAGB 952 952 Processed 02/09/2023 5083808395 GHANA KURMI ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-011-002/77
() 		0416005000NRG24280820230250316 28/08/2023 NUMALI HANDIQUE 0416005WL019766 NUMALI HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808406 NUMOLI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-011-002/77
() 		0416005000NRG24280820230250317 28/08/2023 SIVA HANDIQUE 0416005WL019766 SIVA HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808420 SIVA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
28 SONARI AS-16-005-011-003/102
() 		0416005000NRG24280820230250318 28/08/2023 MRINALI KONWAR 0416005WL019766 MRINALI KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808408 MRINALI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONARI AS-16-005-011-003/102
() 		0416005000NRG24280820230250319 28/08/2023 MRINALI KONWAR 0416005WL019766 MRINALI KONWAR 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808409 MRINALI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-011-003/179
() 		0416005000NRG24280820230250325 28/08/2023 PRIYAMBADA KHAMON 0416005WL019766 PRIYAMBADA KHAMON 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808398 PRIOMBODA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-011-003/179
() 		0416005000NRG24280820230250326 28/08/2023 PRIYAMBADA KHAMON 0416005WL019766 PRIYAMBADA KHAMON 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808399 PRIOMBODA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
32 SONARI AS-16-005-011-003/35
() 		0416005000NRG24280820230250348 28/08/2023 NIRU CHASA 0416005WL019766 NIRU CHASA 00029 PUNB0RRBAGB 1190 1190 Rejected 02/09/2023 5083808400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONARI AS-16-005-011-003/35
() 		0416005000NRG24280820230250349 28/08/2023 NIRU CHASA 0416005WL019766 NIRU CHASA 00029 PUNB0RRBAGB 476 476 Rejected 02/09/2023 5083808401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SONARI AS-16-005-011-003/52
() 		0416005000NRG24280820230250352 28/08/2023 Miss Probha Khamon 0416005WL019766 Miss Probha Khamon 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808402 PROBHA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
35 SONARI AS-16-005-011-003/52
() 		0416005000NRG24280820230250353 28/08/2023 Miss Probha Khamon 0416005WL019766 Miss Probha Khamon 00029 PUNB0RRBAGB 460 460 Processed 02/09/2023 5083808403 PROBHA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
36 SONARI AS-16-005-011-003/59-A
() 		0416005000NRG24280820230250358 28/08/2023 JYOTIKA KHAMON 0416005WL019766 JYOTIKA KHAMON 00029 PUNB0RRBAGB 460 460 Processed 02/09/2023 5083808404 JYOTIKA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
37 SONARI AS-16-005-011-003/59-A
() 		0416005000NRG24280820230250359 28/08/2023 JYOTIKA KHAMON 0416005WL019766 JYOTIKA KHAMON 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808405 JYOTIKA KHAMON ASSAM GRAMIN VIKASH BANK(607064)
38 SONARI AS-16-005-011-004/487
() 		0416005000NRG24280820230250370 28/08/2023 HUSSAIN KHAN 0416005WL019766 HUSSAIN KHAN 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808418 MD HUSSAIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
39 SONARI AS-16-005-011-004/487
() 		0416005000NRG24280820230250371 28/08/2023 HUSSAIN KHAN 0416005WL019766 HUSSAIN KHAN 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5083808419 MD HUSSAIN KHAN ASSAM GRAMIN VIKASH BANK(607064)
40 SONARI AS-16-005-011-004/92
() 		0416005000NRG24280820230250373 28/08/2023 SRI NANDESWAR TELI 0416005WL019766 SRI NANDESWAR TELI 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5083808407 NANDESWAR TELI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33526 33526
41 SONARI AS-16-005-011-001/72
() 		0416005000NRG24280820230250307 28/08/2023 MRS ANJANA GOGOI 0416005WL019766 MRS ANJANA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 02/09/2023 5083808410 ANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
42 SONARI AS-16-005-011-003/28
() 		0416005000NRG24280820230250340 28/08/2023 Ashyot Khamon 0416005WL019766 Ashyot Khamon 00462 UCBA0000426 1190 1190 Processed 02/09/2023 5083808393 ASHYAT KHAMON INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONARI AS-16-005-011-003/28
() 		0416005000NRG24280820230250342 28/08/2023 Ashyot Khamon 0416005WL019766 Ashyot Khamon 00462 UCBA0000426 476 476 Processed 02/09/2023 5083808394 ASHYAT KHAMON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 36382 36382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280823APB_FTO_136457 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 33526
2 SONARI AS0416005_280823APB_FTO_136457 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1190
3 SONARI AS0416005_280823APB_FTO_136457 UCO Bank UCBA0000426 SONARI 1666

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