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

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_080823APB_FTO_119408
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-16-005-007-002/143-B
() 		0416005000NRG24080820230226858 08/08/2023 RITAMONI MOHAN 0416005WL017855 RITAMONI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654692 RITAMONI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-002/151
() 		0416005000NRG24080820230226859 08/08/2023 SRI JOTIN BARUAH 0416005WL017855 SRI JOTIN BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654684 JATIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/155
() 		0416005000NRG24080820230226860 08/08/2023 Rotan boruah 0416005WL017855 Rotan boruah 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654707 SRI RATAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-002/283
() 		0416005000NRG24080820230226861 08/08/2023 MOUSUMI SONOWAL 0416005WL017855 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654703 MOUSUMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-002/37
() 		0416005000NRG24080820230226862 08/08/2023 MOHAN CHANDRA PHUKAN 0416005WL017855 MOHAN CHANDRA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654689 MOHAN CH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-003/178
() 		0416005000NRG24080820230226863 08/08/2023 KAMALA BORUAH 0416005WL017856 KAMALA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 12/08/2023 4526654695 KAMALA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-006/133
() 		0416005000NRG24080820230226852 08/08/2023 Ajit Chawrok 0416005WL017854 Ajit Chawrok 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654701 AJIT CHAWRAK ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-007-006/134
() 		0416005000NRG24080820230226853 08/08/2023 TAPON GOGOI 0416005WL017854 TAPON GOGOI 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526654690 TAPAN LIKSON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-006/145
() 		0416005000NRG24080820230226854 08/08/2023 SARALA HANDIQUE 0416005WL017854 SARALA HANDIQUE 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526654704 SARALA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-007-007/109
() 		0416005000NRG24080820230226855 08/08/2023 PARISMA CHANGMAI PHUKAN 0416005WL017854 PARISMA CHANGMAI PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526654696 PARISMITA CHANGMAI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-007-007/127
() 		0416005000NRG24080820230226856 08/08/2023 JYOTI PHUKON 0416005WL017854 JYOTI PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526654702 JYOTI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-011/65-A
() 		0416005000NRG24080820230226864 08/08/2023 DIMBESWAR BORUAH 0416005WL017856 DIMBESWAR BORUAH 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654681 DIMBESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-007-011/65-A
() 		0416005000NRG24080820230226865 08/08/2023 JOYA BORUAH 0416005WL017856 JOYA BORUAH 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526654697 JAYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-007-012/15
() 		0416005000NRG24080820230226866 08/08/2023 DIPALI PHUKON DIHINGIA 0416005WL017856 DIPALI PHUKON DIHINGIA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654698 DIPALI PHUKON DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-007-012/160
() 		0416005000NRG24080820230226867 08/08/2023 NITU PHUKON 0416005WL017856 NITU PHUKON 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526654705 NITU PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-012/174
() 		0416005000NRG24080820230226868 08/08/2023 MRS DIPTI PHUKON 0416005WL017856 MRS DIPTI PHUKON 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526654691 DIPTI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-007-012/180-A
() 		0416005000NRG24080820230226869 08/08/2023 MOUSOMI PHUKON 0416005WL017856 MOUSOMI PHUKON 00029 PUNB0RRBAGB 714 714 Processed 12/08/2023 4526654683 MOUCHUMI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-012/185
() 		0416005000NRG24080820230226870 08/08/2023 SRI JAYANTA BORUAH 0416005WL017856 SRI JAYANTA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 12/08/2023 4526654686 JAYANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-007-012/189
() 		0416005000NRG24080820230226871 08/08/2023 NIRANJAN BORUAH 0416005WL017856 NIRANJAN BORUAH 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654685 NIRANJAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-007-012/201
() 		0416005000NRG24080820230226872 08/08/2023 JIBON PHUKON 0416005WL017856 JIBON PHUKON 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654706 JIBON PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-007-012/207
() 		0416005000NRG24080820230226874 08/08/2023 MADHURJYA PHUKON 0416005WL017856 MADHURJYA PHUKON 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526654694 MADHUJYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-012/34
() 		0416005000NRG24080820230226876 08/08/2023 SMT BHADESWARI RAJKUMRI 0416005WL017856 SMT BHADESWARI RAJKUMRI 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526654682 BHADRESWARI RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-007-012/39
() 		0416005000NRG24080820230226877 08/08/2023 MONESWAR RAJKHOWA 0416005WL017856 MONESWAR RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654687 MONESWAR RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-007-012/406
() 		0416005000NRG24080820230226880 08/08/2023 DIPEN RAJKHOWA 0416005WL017856 DIPEN RAJKHOWA 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526654699 DIPEN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-007-012/406
() 		0416005000NRG24080820230226879 08/08/2023 PINKY RAJKHOWA 0416005WL017856 PINKY RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654688 MRS PINKY RAJKHOWA STATE BANK OF INDIA(508548)
26 SONARI AS-16-005-007-012/41-B
() 		0416005000NRG24080820230226881 08/08/2023 DEBANANDA RAJKHOWA 0416005WL017856 DEBANANDA RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654700 DEBANANDA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-007-012/41-B
() 		0416005000NRG24080820230226882 08/08/2023 PADUMI RAJKHOWA 0416005WL017856 PADUMI RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526654693 MRS PADUMI RAJKHOWA STATE BANK OF INDIA(508548)
SubTotal 21896 21896
28 SONARI AS-16-005-007-012/39
() 		0416005000NRG24080820230226878 08/08/2023 Chumpi Rajkhowa 0416005WL017856 Chumpi Rajkhowa 00354 PUNB0126020 714 714 Processed 12/08/2023 4526654677 CHUMPI RAJKHOWA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
29 SONARI AS-16-005-007-012/72-A
() 		0416005000NRG24080820230226883 08/08/2023 Mr. PROBIN BORUAH 0416005WL017856 Mr. PROBIN BORUAH 00415 SBIN0007368 714 714 Processed 12/08/2023 4526654678 MR PROBIN BORUAH STATE BANK OF INDIA(508548)
SubTotal 714 714
30 SONARI AS-16-005-007-012/246
() 		0416005000NRG24080820230226875 08/08/2023 Miss. RINJUMONI RAJKUMARI 0416005WL017856 Miss. RINJUMONI RAJKUMARI 00415 SBIN0007381 238 238 Processed 12/08/2023 4526654679 RINJUMONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 238 238
31 SONARI AS-16-005-007-012/207
() 		0416005000NRG24080820230226873 08/08/2023 Mr. HUMEN PHUKON 0416005WL017856 Mr. HUMEN PHUKON 00415 SBIN0009191 952 952 Processed 12/08/2023 4526654680 HUMEN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_080823APB_FTO_119408 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 21896
2 SONARI AS0416005_080823APB_FTO_119408 Punjab National Bank PUNB0126020 Suffry PNB 714
3 SONARI AS0416005_080823APB_FTO_119408 State Bank of India SBIN0007368 MORAN 714
4 SONARI AS0416005_080823APB_FTO_119408 State Bank of India SBIN0007381 GARGAON ADB 238
5 SONARI AS0416005_080823APB_FTO_119408 State Bank of India SBIN0009191 MATHURAPUR 952

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