Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_311223FTO_228749
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-16-005-008-002/18-A
() 		0416005000NRG24311220230413863 31/12/2023 NOMI GOGOI 0416005WL029785 NOMI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 12/03/2024 1671867528 NOMI GOGOI ()
2 SONARI AS-16-005-008-002/277
() 		0416005000NRG24311220230413871 31/12/2023 MUNMI GOGOI 0416005WL029785 MUNMI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867546 MUNMI GOGOI ()
3 SONARI AS-16-005-008-002/283
() 		0416005000NRG24311220230413872 31/12/2023 TARUN BORAH 0416005WL029785 TARUN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867531 TARUN BORAH ()
4 SONARI AS-16-005-008-002/286
() 		0416005000NRG24311220230413873 31/12/2023 SUROBHI LEKHARU 0416005WL029785 SUROBHI LEKHARU 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867545 SUROBHI LEKHARU ()
5 SONARI AS-16-005-008-002/286
() 		0416005000NRG24311220230413874 31/12/2023 SUROBHI LEKHARU 0416005WL029785 SUROBHI LEKHARU 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867544 SUROBHI LEKHARU ()
6 SONARI AS-16-005-008-002/31
() 		0416005000NRG24311220230413879 31/12/2023 MAMONI LEKHARU 0416005WL029785 MAMONI LEKHARU 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671867526 MAMONI LEKHARU ()
7 SONARI AS-16-005-008-002/310
() 		0416005000NRG24311220230413150 31/12/2023 DIPSIKHA GOGOI 0416005WL029756 DIPSIKHA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 12/03/2024 1671867530 DIPSIKHA GOGOI ()
8 SONARI AS-16-005-008-002/324
() 		0416005000NRG24311220230413880 31/12/2023 RANU GOGOI DEHINGIA 0416005WL029785 RANU GOGOI DEHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867529 RANU GOGOI DEHINGIA ()
9 SONARI AS-16-005-008-002/352
() 		0416005000NRG24311220230413886 31/12/2023 BIRINA LEKHARU 0416005WL029785 BIRINA LEKHARU 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867525 BIRINA LEKHARU ()
10 SONARI AS-16-005-008-002/82
() 		0416005000NRG24311220230413894 31/12/2023 BITU BORAH 0416005WL029785 BITU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671867552 BITU BORAH ()
11 SONARI AS-16-005-008-005/40
() 		0416005000NRG24311220230413898 31/12/2023 ANJANA PHUKON 0416005WL029785 ANJANA PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867548 ANJANA PHUKON ()
12 SONARI AS-16-005-008-006/109-B
() 		0416005000NRG24311220230413900 31/12/2023 NIJARA GOGOI 0416005WL029785 NIJARA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 12/03/2024 1671867533 NIJARA GOGOI ()
13 SONARI AS-16-005-008-006/256-A
() 		0416005000NRG24311220230413905 31/12/2023 TARULATA KHANIKAR 0416005WL029785 TARULATA KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867524 TARULATA KHANIKAR ()
14 SONARI AS-16-005-008-006/38
() 		0416005000NRG24311220230413908 31/12/2023 BONTI GOGOI 0416005WL029785 BONTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867547 BONTI GOGOI ()
15 SONARI AS-16-005-008-006/48
() 		0416005000NRG24311220230413915 31/12/2023 TARUN GOGOI 0416005WL029785 TARUN GOGOI 00029 PUNB0RRBAGB 952 952 Processed 12/03/2024 1671867523 TARUN GOGOI ()
16 SONARI AS-16-005-008-009/38
() 		0416005000NRG24311220230413164 31/12/2023 CHENEHI PHUKON 0416005WL029756 CHENEHI PHUKON 00029 PUNB0RRBAGB 714 714 Processed 12/03/2024 1671867543 CHENEHI PHUKON ()
17 SONARI AS-16-005-008-010/114
() 		0416005000NRG24311220230413173 31/12/2023 BIJITA BORUAH GOGOI 0416005WL029757 BIJITA BORUAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/03/2024 1671867527 BIJITA BORUAH GOGOI ()
18 SONARI AS-16-005-008-010/159
() 		0416005000NRG24311220230413182 31/12/2023 GOPAL GOGOI 0416005WL029757 GOPAL GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/03/2024 1671867522 GOPAL GOGOI ()
19 SONARI AS-16-005-008-010/170-A
() 		0416005000NRG24311220230413184 31/12/2023 Anu Garh 0416005WL029757 Anu Garh 00029 PUNB0RRBAGB 952 952 Processed 12/03/2024 1671867532 Anu Garh ()
20 SONARI AS-16-005-008-010/172
() 		0416005000NRG24311220230413185 31/12/2023 Bhogboti Gorh 0416005WL029757 Bhogboti Gorh 00029 PUNB0RRBAGB 1428 1428 Processed 12/03/2024 1671867542 Bhogboti Gorh ()
21 SONARI AS-16-005-008-010/210
() 		0416005000NRG24311220230413186 31/12/2023 NIVA KERKETTA 0416005WL029757 NIVA KERKETTA 00029 PUNB0RRBAGB 476 476 Processed 12/03/2024 1671867553 NIVA KERKETTA ()
SubTotal 25942 25942
22 SONARI AS-16-005-008-002/37-A
() 		0416005000NRG24311220230413887 31/12/2023 RAJEN GOGOI 0416005WL029785 RAJEN GOGOI 00089 CBIN0283590 1428 1428 Processed 12/03/2024 1671867512 RAJEN GOGOI ()
SubTotal 1428 1428
23 SONARI AS-16-005-008-002/344
() 		0416005000NRG24311220230413882 31/12/2023 JAYANTA SENCHUWA 0416005WL029785 JAYANTA SENCHUWA 00415 SBIN0007368 1190 1190 Processed 12/03/2024 1671867534 MR JAYANTA SENCHUWA ()
SubTotal 1190 1190
24 SONARI AS-16-005-008-002/26
() 		0416005000NRG24311220230413870 31/12/2023 Mr MOHAN LEKHARU 0416005WL029785 Mr MOHAN LEKHARU 00415 SBIN0015287 1428 1428 Processed 12/03/2024 1671867536 MR MOHAN LEKHARU ()
25 SONARI AS-16-005-008-002/345
() 		0416005000NRG24311220230413883 31/12/2023 Mr TILAK GOGOI 0416005WL029785 Mr TILAK GOGOI 00415 SBIN0015287 1190 1190 Processed 12/03/2024 1671867539 MR TILAK GOGOI ()
26 SONARI AS-16-005-008-002/352
() 		0416005000NRG24311220230413885 31/12/2023 Mr PARTHA PRATIM LEKHARU 0416005WL029785 Mr PARTHA PRATIM LEKHARU 00415 SBIN0015287 1428 1428 Processed 12/03/2024 1671867537 MR PARTHA PRATIM LEKHARU ()
27 SONARI AS-16-005-008-002/8
() 		0416005000NRG24311220230413167 31/12/2023 Mr. Dimbudhar Gogoi 0416005WL029757 Mr. Dimbudhar Gogoi 00415 SBIN0015287 1666 1666 Processed 12/03/2024 1671867540 MR DIMBUDHAR GOGOI ()
28 SONARI AS-16-005-008-005/40
() 		0416005000NRG24311220230413899 31/12/2023 MOTHURA PHUKON 0416005WL029785 MOTHURA PHUKON 00415 SBIN0015287 1428 1428 Processed 12/03/2024 1671867538 MR MOTHURA PHUKON ()
29 SONARI AS-16-005-008-006/44
() 		0416005000NRG24311220230413913 31/12/2023 HEMO GOGOI 0416005WL029785 HEMO GOGOI 00415 SBIN0015287 1190 1190 Processed 12/03/2024 1671867535 MR HEMO GOGOI ()
30 SONARI AS-16-005-008-010/118
() 		0416005000NRG24311220230413175 31/12/2023 Dimpu Gogoi 0416005WL029757 Dimpu Gogoi 00415 SBIN0015287 1666 1666 Processed 12/03/2024 1671867551 MR DIMPU GOGOI ()
31 SONARI AS-16-005-008-010/229
() 		0416005000NRG24311220230413187 31/12/2023 SAMCHEN BACHAM 0416005WL029757 SAMCHEN BACHAM 00415 SBIN0015287 1666 1666 Processed 12/03/2024 1671867541 MR SAMCHEN BACHAM ()
SubTotal 11662 11662
32 SONARI AS-16-005-008-002/18-A
() 		0416005000NRG24311220230413864 31/12/2023 BHABEN GOGOI 0416005WL029785 BHABEN GOGOI 00691 IPOS0000001 1190 1190 Processed 12/03/2024 1671867513 BHABEN GOGOI ()
33 SONARI AS-16-005-008-002/250
() 		0416005000NRG24311220230413869 31/12/2023 MALOBIKA GOGOI 0416005WL029785 MALOBIKA GOGOI 00691 IPOS0000001 1428 1428 Processed 12/03/2024 1671867521 MALOBIKA GOGOI ()
34 SONARI AS-16-005-008-002/351
() 		0416005000NRG24311220230413884 31/12/2023 MOUSUMI SENCHOWA 0416005WL029785 MOUSUMI SENCHOWA 00691 IPOS0000001 1428 1428 Processed 12/03/2024 1671867519 MOUSUMI SENCHOWA ()
35 SONARI AS-16-005-008-002/41
() 		0416005000NRG24311220230413890 31/12/2023 Ghana Kanta Borah 0416005WL029785 Ghana Kanta Borah 00691 IPOS0000001 1428 1428 Processed 12/03/2024 1671867516 Ghana Kanta Borah ()
36 SONARI AS-16-005-008-002/6
() 		0416005000NRG24311220230413893 31/12/2023 Jatin gogoi 0416005WL029785 Jatin gogoi 00691 IPOS0000001 1428 1428 Processed 12/03/2024 1671867520 Jatin gogoi ()
37 SONARI AS-16-005-008-002/84
() 		0416005000NRG24311220230413895 31/12/2023 Prosanta Borah 0416005WL029785 Prosanta Borah 00691 IPOS0000001 1428 1428 Processed 12/03/2024 1671867514 Prosanta Borah ()
38 SONARI AS-16-005-008-003/46
() 		0416005000NRG24311220230413168 31/12/2023 JITEN PHUKON 0416005WL029757 JITEN PHUKON 00691 IPOS0000001 1666 1666 Processed 12/03/2024 1671867515 JITEN PHUKON ()
39 SONARI AS-16-005-008-007/563
() 		0416005000NRG24311220230413159 31/12/2023 PAPORI SATNAMI 0416005WL029756 PAPORI SATNAMI 00691 IPOS0000001 714 714 Processed 12/03/2024 1671867550 PAPORI SATNAMI ()
40 SONARI AS-16-005-008-007/586
() 		0416005000NRG24311220230413160 31/12/2023 NITUL FUKAN 0416005WL029756 NITUL FUKAN 00691 IPOS0000001 714 714 Processed 12/03/2024 1671867517 NITUL FUKAN ()
41 SONARI AS-16-005-008-007/604
() 		0416005000NRG24311220230413161 31/12/2023 Ejup Barjo 0416005WL029756 Ejup Barjo 00691 IPOS0000001 714 714 Processed 12/03/2024 1671867518 Ejup Barjo ()
42 SONARI AS-16-005-008-007/614
() 		0416005000NRG24311220230413162 31/12/2023 MARCHEL CHAMAT 0416005WL029756 MARCHEL CHAMAT 00691 IPOS0000001 714 714 Processed 12/03/2024 1671867549 MARCHEL CHAMAT ()
SubTotal 12852 12852
Total 53074 53074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_311223FTO_228749 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1666
2 SONARI AS0416005_311223FTO_228749 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1904
3 SONARI AS0416005_311223FTO_228749 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 22372
4 SONARI AS0416005_311223FTO_228749 Central Bank Of India CBIN0283590 DIGBOI 1428
5 SONARI AS0416005_311223FTO_228749 State Bank of India SBIN0007368 MORAN 1190
6 SONARI AS0416005_311223FTO_228749 State Bank of India SBIN0015287 Moran Bazar 11662
7 SONARI AS0416005_311223FTO_228749 India Post Payments Bank IPOS0000001 SIVASAGAR 12852

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