Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:40 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_201023APB_FTO_177815
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-16-005-009-004/116
() 		0416005000NRG24201020230324774 20/10/2023 MR JUGENDRA NATH SHYAM 0416005WL024559 MR JUGENDRA NATH SHYAM 00029 PUNB0RRBAGB 952 952 Processed 19/12/2023 8755929219 MR JUGENDRA NATH SHYAM ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-006/222
() 		0416005000NRG24201020230324796 20/10/2023 GITIMANI CHETIA 0416005WL024559 GITIMANI CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 19/12/2023 8755929216 GITIMONI CHETIA UCO BANK(607066)
3 SONARI AS-16-005-009-006/283
() 		0416005000NRG24201020230324803 20/10/2023 MAMONI KONWAR 0416005WL024559 MAMONI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8755929217 MAMONI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-009-006/305
() 		0416005000NRG24201020230324804 20/10/2023 ANAMIKA CHETIA 0416005WL024559 ANAMIKA CHETIA 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755929215 ANAMIKA CHETIA UCO BANK(607066)
5 SONARI AS-16-005-009-006/72
() 		0416005000NRG24201020230324817 20/10/2023 TUTU KONWAR 0416005WL024559 TUTU KONWAR 00029 PUNB0RRBAGB 1904 1904 Processed 19/12/2023 8755929214 TUTU KONWAR UCO BANK(607066)
6 SONARI AS-16-005-009-010/195
() 		0416005000NRG24201020230324834 20/10/2023 DIPANKAR MOHAN 0416005WL024559 DIPANKAR MOHAN 00029 PUNB0RRBAGB 2142 2142 Processed 19/12/2023 8755929220 DIPANKAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
7 SONARI AS-16-005-009-007/158
() 		0416005000NRG24201020230324826 20/10/2023 KALPANA BORGOHAIN 0416005WL024559 KALPANA BORGOHAIN 00029 UTBI0RRBAGB 1428 1428 Processed 19/12/2023 8755929218 KALPANA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
8 SONARI AS-16-005-009-006/65
() 		0416005000NRG24201020230324812 20/10/2023 MR UMAKANTA CHETIA 0416005WL024559 MR UMAKANTA CHETIA 00045 BARB0VJSIBS 2142 2142 Processed 19/12/2023 8755929213 UMAKANTA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
9 SONARI AS-16-005-009-006/139
() 		0416005000NRG24201020230324789 20/10/2023 PURNA KONWAR 0416005WL024559 PURNA KONWAR 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929204 PURNA KONWAR UCO BANK(607066)
10 SONARI AS-16-005-009-006/233
() 		0416005000NRG24201020230324798 20/10/2023 KABITA GOGOI 0416005WL024559 KABITA GOGOI 00415 SBIN0007368 1428 1428 Processed 19/12/2023 8755929205 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-009-006/247
() 		0416005000NRG24201020230324799 20/10/2023 SRI BOLU GOGOI 0416005WL024559 SRI BOLU GOGOI 00415 SBIN0007368 952 952 Processed 19/12/2023 8755929203 BOLU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-009-006/264
() 		0416005000NRG24201020230324801 20/10/2023 MAMONI CHARINGIA 0416005WL024559 MAMONI CHARINGIA 00415 SBIN0007368 1904 1904 Processed 19/12/2023 8755929207 MAMONI CHARINGIA UCO BANK(607066)
13 SONARI AS-16-005-009-006/265
() 		0416005000NRG24201020230324802 20/10/2023 RANJANA CHARINGIA 0416005WL024559 RANJANA CHARINGIA 00415 SBIN0007368 952 952 Processed 19/12/2023 8755929209 RANJANA CHARINGIA UCO BANK(607066)
14 SONARI AS-16-005-009-006/51
() 		0416005000NRG24201020230324806 20/10/2023 PROTIMA CHARINGIA 0416005WL024559 PROTIMA CHARINGIA 00415 SBIN0007368 1190 1190 Processed 19/12/2023 8755929208 PRATIMA CHARINGIA UCO BANK(607066)
15 SONARI AS-16-005-009-006/57
() 		0416005000NRG24201020230324808 20/10/2023 MILAN CHABUKDHARA 0416005WL024559 MILAN CHABUKDHARA 00415 SBIN0007368 1428 1428 Processed 19/12/2023 8755929210 MILON CHABUKDHARA UCO BANK(607066)
16 SONARI AS-16-005-009-006/59
() 		0416005000NRG24201020230324810 20/10/2023 JIBAN CHANGMAI 0416005WL024559 JIBAN CHANGMAI 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929206 JIBON CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-009-006/65
() 		0416005000NRG24201020230324813 20/10/2023 Mrs.PIKUMONI CHETIA 0416005WL024559 Mrs.PIKUMONI CHETIA 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929211 PIKUMONI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-009-007/146
() 		0416005000NRG24201020230324821 20/10/2023 BONDONA BORGOHAIN 0416005WL024559 BONDONA BORGOHAIN 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929198 BONDONA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-009-007/150
() 		0416005000NRG24201020230324824 20/10/2023 MINAKSHI KONWAR 0416005WL024559 MINAKSHI KONWAR 00415 SBIN0007368 1190 1190 Processed 19/12/2023 8755929202 MINAKSHI KONWAR UCO BANK(607066)
20 SONARI AS-16-005-009-007/255
() 		0416005000NRG24201020230324829 20/10/2023 PALLABI KONWAR 0416005WL024559 PALLABI KONWAR 00415 SBIN0007368 1904 1904 Processed 19/12/2023 8755929201 MRS PALLABI KONWAR STATE BANK OF INDIA(508548)
21 SONARI AS-16-005-009-010/195
() 		0416005000NRG24201020230324833 20/10/2023 TARADOI MOHAN 0416005WL024559 TARADOI MOHAN 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929199 MRS TARADOI MOHAN STATE BANK OF INDIA(508548)
22 SONARI AS-16-005-009-010/195
() 		0416005000NRG24201020230324832 20/10/2023 TRALUKYA PHUKON 0416005WL024559 TRALUKYA PHUKON 00415 SBIN0007368 2142 2142 Processed 19/12/2023 8755929200 TRALUKYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
23 SONARI AS-16-005-009-006/69
() 		0416005000NRG24201020230324815 20/10/2023 HORENDRA CHETIA 0416005WL024559 HORENDRA CHETIA 00415 SBIN0007998 476 476 Processed 19/12/2023 8755929195 MR HORENDRA CHETIA STATE BANK OF INDIA(508548)
24 SONARI AS-16-005-009-006/72
() 		0416005000NRG24201020230324818 20/10/2023 DUDU KONWAR 0416005WL024559 DUDU KONWAR 00415 SBIN0007998 2142 2142 Processed 19/12/2023 8755929196 DUDU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-009-007/147
() 		0416005000NRG24201020230324822 20/10/2023 Mrs. KABITA KONWAR 0416005WL024559 Mrs. KABITA KONWAR 00415 SBIN0007998 714 714 Processed 19/12/2023 8755929212 MRS KABITA KONWAR STATE BANK OF INDIA(508548)
26 SONARI AS-16-005-009-010/195
() 		0416005000NRG24201020230324835 20/10/2023 SARANGA MOHAN 0416005WL024559 SARANGA MOHAN 00415 SBIN0007998 2142 2142 Processed 19/12/2023 8755929197 SARANGA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
27 SONARI AS-16-005-009-005/120
() 		0416005000NRG24201020230324775 20/10/2023 MANALISHA BORBORA 0416005WL024559 MANALISHA BORBORA 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929189 MANALISHA BORBORA UCO BANK(607066)
28 SONARI AS-16-005-009-005/150
() 		0416005000NRG24201020230324777 20/10/2023 JURI CHETIA 0416005WL024559 JURI CHETIA 00462 UCBA0000426 1904 1904 Processed 19/12/2023 8755929191 JURI CHETIA UCO BANK(607066)
29 SONARI AS-16-005-009-005/164
() 		0416005000NRG24201020230324778 20/10/2023 MAINU CHETIA 0416005WL024559 MAINU CHETIA 00462 UCBA0000426 1190 1190 Processed 19/12/2023 8755929187 MAINU CHETIA ASSAM GRAMIN VIKASH BANK(607064)
30 SONARI AS-16-005-009-005/208
() 		0416005000NRG24201020230324779 20/10/2023 BINITA BORBPRA 0416005WL024559 BINITA BORBPRA 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929183 BINITA BORBORAH ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-009-005/23-A
() 		0416005000NRG24201020230324780 20/10/2023 DEEP JYOTI BORGOHAIN 0416005WL024559 DEEP JYOTI BORGOHAIN 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929193 DEEP JYOTI BORGOHAIN UCO BANK(607066)
32 SONARI AS-16-005-009-005/248
() 		0416005000NRG24201020230324781 20/10/2023 BAGITARA KONWAR 0416005WL024559 BAGITARA KONWAR 00462 UCBA0000426 1190 1190 Processed 19/12/2023 8755929186 BAGITARA KONWAR UCO BANK(607066)
33 SONARI AS-16-005-009-005/65-A
() 		0416005000NRG24201020230324782 20/10/2023 GURANGA PD BARUAH 0416005WL024559 GURANGA PD BARUAH 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929173 GAURANGA PRASAD BORUAH ASSAM GRAMIN VIKASH BANK(607064)
34 SONARI AS-16-005-009-005/97
() 		0416005000NRG24201020230324783 20/10/2023 BINA KONWAR 0416005WL024559 BINA KONWAR 00462 UCBA0000426 476 476 Processed 19/12/2023 8755929182 BINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
35 SONARI AS-16-005-009-006/135
() 		0416005000NRG24201020230324787 20/10/2023 UMAKANTA GOGOI 0416005WL024559 UMAKANTA GOGOI 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929185 UMAKANTA GOGOI UCO BANK(607066)
36 SONARI AS-16-005-009-006/139
() 		0416005000NRG24201020230324790 20/10/2023 AKANI KONWAR 0416005WL024559 AKANI KONWAR 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929180 AKANI KONWAR UCO BANK(607066)
37 SONARI AS-16-005-009-006/220
() 		0416005000NRG24201020230324794 20/10/2023 DIPAMONI GOGOI 0416005WL024559 DIPAMONI GOGOI 00462 UCBA0000426 1190 1190 Processed 19/12/2023 8755929176 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 SONARI AS-16-005-009-006/255
() 		0416005000NRG24201020230324800 20/10/2023 BASANTA KONWAR 0416005WL024559 BASANTA KONWAR 00462 UCBA0000426 2142 2142 Processed 19/12/2023 8755929194 BASANTA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
39 SONARI AS-16-005-009-006/309
() 		0416005000NRG24201020230324805 20/10/2023 PALAKSHI GOGOI 0416005WL024559 PALAKSHI GOGOI 00462 UCBA0000426 238 238 Processed 19/12/2023 8755929181 PALAKHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 SONARI AS-16-005-009-006/54
() 		0416005000NRG24201020230324807 20/10/2023 RUNJUN CHARINGIA 0416005WL024559 RUNJUN CHARINGIA 00462 UCBA0000426 714 714 Processed 19/12/2023 8755929184 RUNJUN CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
41 SONARI AS-16-005-009-006/69
() 		0416005000NRG24201020230324816 20/10/2023 SUBHADRA CHETIA 0416005WL024559 SUBHADRA CHETIA 00462 UCBA0000426 1428 1428 Processed 19/12/2023 8755929192 SUBHADRA CHETIA UCO BANK(607066)
42 SONARI AS-16-005-009-006/74
() 		0416005000NRG24201020230324819 20/10/2023 JUN KONWAR 0416005WL024559 JUN KONWAR 00462 UCBA0000426 238 238 Processed 19/12/2023 8755929174 JUN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
43 SONARI AS-16-005-009-007/145
() 		0416005000NRG24201020230324820 20/10/2023 ILA BORGOHAIN 0416005WL024559 ILA BORGOHAIN 00462 UCBA0000426 1904 1904 Processed 19/12/2023 8755929178 ILA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
44 SONARI AS-16-005-009-007/155
() 		0416005000NRG24201020230324825 20/10/2023 MIRA KONWAR 0416005WL024559 MIRA KONWAR 00462 UCBA0000426 1428 1428 Processed 19/12/2023 8755929177 MIRA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
45 SONARI AS-16-005-009-007/158-A
() 		0416005000NRG24201020230324827 20/10/2023 REKHA KONWAR 0416005WL024559 REKHA KONWAR 00462 UCBA0000426 1666 1666 Processed 19/12/2023 8755929175 REKHA KONWAR UCO BANK(607066)
46 SONARI AS-16-005-009-007/253
() 		0416005000NRG24201020230324828 20/10/2023 CHANDRA PRABHA BORGOHAIN 0416005WL024559 CHANDRA PRABHA BORGOHAIN 00462 UCBA0000426 1428 1428 Processed 19/12/2023 8755929190 CHANDRA PRABHA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
47 SONARI AS-16-005-009-007/256
() 		0416005000NRG24201020230324830 20/10/2023 RASHMI KONWAR 0416005WL024559 RASHMI KONWAR 00462 UCBA0000426 1666 1666 Processed 19/12/2023 8755929179 RASHMI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
48 SONARI AS-30-005-009-005/35
() 		0416005000NRG24201020230324836 20/10/2023 DULUMONI CHARINGIA 0416005WL024559 DULUMONI CHARINGIA 00462 UCBA0000426 1428 1428 Processed 19/12/2023 8755929188 DULUMONI CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33082 33082
Total 75922 75922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_201023APB_FTO_177815 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 6902
2 SONARI AS0416005_201023APB_FTO_177815 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 952
3 SONARI AS0416005_201023APB_FTO_177815 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2142
4 SONARI AS0416005_201023APB_FTO_177815 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1428
5 SONARI AS0416005_201023APB_FTO_177815 Bank of Baroda BARB0VJSIBS Sivasagar 2142
6 SONARI AS0416005_201023APB_FTO_177815 State Bank of India SBIN0007368 MORAN 23800
7 SONARI AS0416005_201023APB_FTO_177815 State Bank of India SBIN0007998 SONARI 5474
8 SONARI AS0416005_201023APB_FTO_177815 UCO Bank UCBA0000426 SONARI 33082

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