Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_230523APB_FTO_36197
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-16-005-006-002/261
() 		0416005000NRG24230520230060189 23/05/2023 SMTI. MOROMI KARUA 0416005WL005683 SMTI. MOROMI KARUA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230684 MOROMI KOROWA ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-006-006/109
() 		0416005000NRG24230520230060479 23/05/2023 DHANESWARI PAYEK 0416005WL005711 DHANESWARI PAYEK 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230691 DHANESWARI PAYEK ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-006-013/20
() 		0416005000NRG24230520230060210 23/05/2023 MINU GUWALLA 0416005WL005685 MINU GUWALLA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902230682 Minu Guwalla FINO PAYMENTS BANK LTD(608001)
4 SONARI AS-16-005-006-013/45
() 		0416005000NRG24230520230060137 23/05/2023 Jahana begum 0416005WL005679 Jahana begum 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230683 JAHANA BEGUM UNION BANK OF INDIA(508500)
5 SONARI AS-16-005-006-015/101
() 		0416005000NRG24230520230060356 23/05/2023 CHOKHI KARMAKAR 0416005WL005701 CHOKHI KARMAKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230715 CHOKHI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-006-015/123
() 		0416005000NRG24230520230060114 23/05/2023 NILA TELENGA 0416005WL005675 NILA TELENGA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230692 NILA TELENGA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-006-015/356
() 		0416005000NRG24230520230060357 23/05/2023 SURJO SAWRA 0416005WL005701 SURJO SAWRA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230685 SURJO SAWRA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-006-015/61
() 		0416005000NRG24230520230060116 23/05/2023 RUMI CHOWRA 0416005WL005675 RUMI CHOWRA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230686 RUMI CHAWRA ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-006-016/109
() 		0416005000NRG24230520230060138 23/05/2023 MOYNA TASA 0416005WL005679 MOYNA TASA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230689 MRS MOINA TOSSA STATE BANK OF INDIA(508548)
10 SONARI AS-16-005-006-016/202
() 		0416005000NRG24230520230060140 23/05/2023 MS GOKUL TANTI 0416005WL005679 MS GOKUL TANTI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230716 MR GAKUL TAATI STATE BANK OF INDIA(508548)
11 SONARI AS-16-005-006-016/54
() 		0416005000NRG24230520230060232 23/05/2023 SARI RAMU GHASI 0416005WL005689 SARI RAMU GHASI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230694 RAMU GHASI ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-006-016/93
() 		0416005000NRG24230520230060361 23/05/2023 AROTI KARMAKAR 0416005WL005701 AROTI KARMAKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230688 ARTI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-006-021/90
() 		0416005000NRG24230520230060261 23/05/2023 MRS MAMANI BHENGARA 0416005WL005691 MRS MAMANI BHENGARA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902230690 MAMANI BHENGARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29988 29988
14 SONARI AS-16-005-006-011/90
() 		0416005000NRG24230520230060474 23/05/2023 RAJIB DAS 0416005WL005710 RAJIB DAS 00029 UTBI0RRBAGB 2380 2380 Processed 27/05/2023 1902230714 RAJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-006-013/105
() 		0416005000NRG24230520230060227 23/05/2023 DIRAJ NAG 0416005WL005689 DIRAJ NAG 00029 UTBI0RRBAGB 2380 2380 Processed 27/05/2023 1902230693 DIRAJ NAG UNION BANK OF INDIA(508500)
16 SONARI AS-16-005-006-015/33
() 		0416005000NRG24230520230060258 23/05/2023 SMTI RITA MUNDA 0416005WL005691 SMTI RITA MUNDA 00029 UTBI0RRBAGB 2380 2380 Processed 27/05/2023 1902230687 RITA MUNDA UNION BANK OF INDIA(508500)
SubTotal 7140 7140
17 SONARI AS-16-005-006-002/338
() 		0416005000NRG24230520230060491 23/05/2023 Ruhit Korua 0416005WL005714 Ruhit Korua 00415 SBIN0007368 2380 2380 Processed 27/05/2023 1902230702 MR RUHIT KORUA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
18 SONARI AS-16-005-006-007/129
() 		0416005000NRG24230520230060299 23/05/2023 DEBA GHATOBAR 0416005WL005696 DEBA GHATOBAR 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230704 MR DEBA GHATOBAR STATE BANK OF INDIA(508548)
19 SONARI AS-16-005-006-008/213
() 		0416005000NRG24230520230060113 23/05/2023 Bilson Lariya 0416005WL005675 Bilson Lariya 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230703 MR BILSON LARIYA STATE BANK OF INDIA(508548)
20 SONARI AS-16-005-006-009/102
() 		0416005000NRG24230520230060190 23/05/2023 Mrs RENU MEHALI 0416005WL005683 Mrs RENU MEHALI 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230699 RENU MAHALI UNION BANK OF INDIA(508500)
21 SONARI AS-16-005-006-009/238
() 		0416005000NRG24230520230060191 23/05/2023 SUMITRA DEY 0416005WL005683 SUMITRA DEY 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230700 SUMITRA DEY ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-006-015/50
() 		0416005000NRG24230520230060359 23/05/2023 DHONMONI SAWRA 0416005WL005701 DHONMONI SAWRA 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230698 DHONMONI CHAWRA ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-006-015/52
() 		0416005000NRG24230520230060360 23/05/2023 BIJULI CHOWRA 0416005WL005701 BIJULI CHOWRA 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230695 MRS BIJULI CHOWRA STATE BANK OF INDIA(508548)
24 SONARI AS-16-005-006-015/57
() 		0416005000NRG24230520230060259 23/05/2023 SUKACHEN CHAAOARA 0416005WL005691 SUKACHEN CHAAOARA 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230701 MR SUKACHEN CHAAOARA STATE BANK OF INDIA(508548)
25 SONARI AS-16-005-006-016/202
() 		0416005000NRG24230520230060141 23/05/2023 PURNIMA TANTI 0416005WL005679 PURNIMA TANTI 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230696 MRS PURNIMA TANTI STATE BANK OF INDIA(508548)
26 SONARI AS-16-005-006-016/46
() 		0416005000NRG24230520230060193 23/05/2023 MR MOHESHWAR KURMI 0416005WL005683 MR MOHESHWAR KURMI 00415 SBIN0015287 2380 2380 Processed 27/05/2023 1902230697 MR MOHESHWAR KURMI STATE BANK OF INDIA(508548)
SubTotal 21420 21420
27 SONARI AS-16-005-006-008/146
() 		0416005000NRG24230520230060300 23/05/2023 BIPIN CHAMPIJA 0416005WL005696 BIPIN CHAMPIJA 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230710 BIPIN CHAMPIJA UNION BANK OF INDIA(508500)
28 SONARI AS-16-005-006-009/246
() 		0416005000NRG24230520230060301 23/05/2023 Bikash Chaura 0416005WL005696 Bikash Chaura 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230711 BIKASH CHAURA UNION BANK OF INDIA(508500)
29 SONARI AS-16-005-006-013/91
() 		0416005000NRG24230520230060494 23/05/2023 MR DHUNU MUNDA 0416005WL005714 MR DHUNU MUNDA 00468 UBIN0565121 952 952 Processed 27/05/2023 1902230708 DHUNU MUNDA UNION BANK OF INDIA(508500)
30 SONARI AS-16-005-006-015/17
() 		0416005000NRG24230520230060231 23/05/2023 MS BOSANTI KARMAKAR 0416005WL005689 MS BOSANTI KARMAKAR 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230705 BOSANTI KARMAKAR UNION BANK OF INDIA(508500)
31 SONARI AS-16-005-006-015/42
() 		0416005000NRG24230520230060265 23/05/2023 MS RUKMINI SAWRA 0416005WL005692 MS RUKMINI SAWRA 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230712 RUKMINI SAWRA UNION BANK OF INDIA(508500)
32 SONARI AS-16-005-006-016/158
() 		0416005000NRG24230520230060338 23/05/2023 MR AAGASHTA GAR 0416005WL005698 MR AAGASHTA GAR 00468 UBIN0565121 952 952 Processed 27/05/2023 1902230709 AAGASHTA GAR UNION BANK OF INDIA(508500)
33 SONARI AS-16-005-006-016/58
() 		0416005000NRG24230520230060483 23/05/2023 MR RAJU KARMAKAR 0416005WL005711 MR RAJU KARMAKAR 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230713 RAJU KARMAKAR UNION BANK OF INDIA(508500)
34 SONARI AS-16-005-006-016/709
() 		0416005000NRG24230520230060267 23/05/2023 MR JAHID REDDI 0416005WL005692 MR JAHID REDDI 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230706 JAHID REDDI UNION BANK OF INDIA(508500)
35 SONARI AS-16-005-006-016/715
() 		0416005000NRG24230520230060305 23/05/2023 MUNKU BHUYAN 0416005WL005696 MUNKU BHUYAN 00468 UBIN0565121 2380 2380 Processed 27/05/2023 1902230707 Munku Bhuyan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 79492 79492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_230523APB_FTO_36197 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 29988
2 SONARI AS0416005_230523APB_FTO_36197 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 7140
3 SONARI AS0416005_230523APB_FTO_36197 State Bank of India SBIN0007368 MORAN 2380
4 SONARI AS0416005_230523APB_FTO_36197 State Bank of India SBIN0015287 Moran Bazar 21420
5 SONARI AS0416005_230523APB_FTO_36197 Union Bank of India UBIN0565121 MORAN 18564

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