Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:43 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_170723APB_FTO_98296
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-16-005-009-001/148
() 		0416005000NRG24160720230194010 17/07/2023 GULAPI SHYAM 0416005WL014915 GULAPI SHYAM 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610564878 GULAPI SHYAM ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-017/52-A
() 		0416005000NRG24160720230194020 17/07/2023 BIMAL PHUKON 0416005WL014916 BIMAL PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610564877 BIMAL PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 SONARI AS-16-005-009-003/178
() 		0416005000NRG24150720230193543 17/07/2023 Nashim Khan 0416005WL014869 Nashim Khan 00354 PUNB0002320 1190 1190 Processed 16/08/2023 4610564866 MR RAFIULLAH KHAN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
4 SONARI AS-16-005-009-002/98
() 		0416005000NRG24150720230193588 17/07/2023 MUNINDRA LUKHURAHKON 0416005WL014874 MUNINDRA LUKHURAHKON 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610564869 MUNINDRA LUKHURAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-009-003/112
() 		0416005000NRG24150720230193542 17/07/2023 BIRESWAR DAS 0416005WL014869 BIRESWAR DAS 00415 SBIN0007368 952 952 Processed 16/08/2023 4610564870 BIRESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-008/190
() 		0416005000NRG24160720230193976 17/07/2023 DHANESWARI CHANGMAI 0416005WL014909 DHANESWARI CHANGMAI 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610564868 DHANESWARI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-009-010/281
() 		0416005000NRG24150720230193594 17/07/2023 GALU MURA 0416005WL014875 GALU MURA 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610564872 GALU MURA UCO BANK(607066)
8 SONARI AS-16-005-009-013/52
() 		0416005000NRG24160720230193978 17/07/2023 MAMU CHANGMAI 0416005WL014909 MAMU CHANGMAI 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610564873 MAMU CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-009-017/80
() 		0416005000NRG24150720230193591 17/07/2023 BIMAN MOHAN 0416005WL014874 BIMAN MOHAN 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610564874 BIMAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 SONARI AS-16-005-009-017/88
() 		0416005000NRG24150720230193548 17/07/2023 TORUN BORUAH 0416005WL014869 TORUN BORUAH 00415 SBIN0007998 476 476 Processed 16/08/2023 4610564871 MR TORUN BORUAH STATE BANK OF INDIA(508548)
SubTotal 476 476
11 SONARI AS-16-005-009-013/37
() 		0416005000NRG24160720230194027 17/07/2023 ABHIJIT BORUAH 0416005WL014918 ABHIJIT BORUAH 00415 SBIN0015287 1666 1666 Processed 16/08/2023 4610564875 ABHIJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
12 SONARI AS-16-005-009-003/82
() 		0416005000NRG24160720230194024 17/07/2023 PADMA BARUA 0416005WL014917 PADMA BARUA 00462 UCBA0000426 1666 1666 Processed 16/08/2023 4610564867 PADMA BARUA UCO BANK(607066)
SubTotal 1666 1666
13 SONARI AS-30-005-009-017/61
() 		0416005000NRG24160720230194029 17/07/2023 DIPJYOTI BORUAH 0416005WL014918 DIPJYOTI BORUAH 00662 BDBL0001382 1666 1666 Processed 16/08/2023 4610564876 DIPJYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_170723APB_FTO_98296 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1666
2 SONARI AS0416005_170723APB_FTO_98296 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1666
3 SONARI AS0416005_170723APB_FTO_98296 Punjab National Bank PUNB0002320 Moran PNB 1190
4 SONARI AS0416005_170723APB_FTO_98296 State Bank of India SBIN0007368 MORAN 9282
5 SONARI AS0416005_170723APB_FTO_98296 State Bank of India SBIN0007998 SONARI 476
6 SONARI AS0416005_170723APB_FTO_98296 State Bank of India SBIN0015287 Moran Bazar 1666
7 SONARI AS0416005_170723APB_FTO_98296 UCO Bank UCBA0000426 SONARI 1666
8 SONARI AS0416005_170723APB_FTO_98296 Bandhan Bank Limited BDBL0001382 KHUMTAI 1666

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