Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_121223APB_FTO_209238
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-16-005-007-002/104
() 		0416005000NRG24121220230382162 12/12/2023 lambit mohan 0416005WL028141 lambit mohan 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202772796 LAMBIT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-002/112-A
() 		0416005000NRG24121220230382163 12/12/2023 padma baruah 0416005WL028141 padma baruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202772800 padma baruah INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/117
() 		0416005000NRG24121220230382164 12/12/2023 MISS BAIJAGANTI BORUAH 0416005WL028141 MISS BAIJAGANTI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772803 BAIJAGANTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-002/118
() 		0416005000NRG24121220230382165 12/12/2023 MRS ANUPOMA BORUAH 0416005WL028141 MRS ANUPOMA BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0202772799 ANUPAMA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-002/118-A
() 		0416005000NRG24121220230382166 12/12/2023 sri jatin baruah 0416005WL028141 sri jatin baruah 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202772811 JATIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-002/122-B
() 		0416005000NRG24121220230382167 12/12/2023 PHOTIK BORUAH 0416005WL028141 PHOTIK BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202772814 PHATICK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-002/124
() 		0416005000NRG24121220230382168 12/12/2023 TAPAN BORUAH 0416005WL028141 TAPAN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772823 TAPAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-007-002/134
() 		0416005000NRG24121220230382169 12/12/2023 MRS REKHA BORUAH 0416005WL028141 MRS REKHA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772804 MRS REKHA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-007-002/143-B
() 		0416005000NRG24121220230382170 12/12/2023 RITAMONI MOHAN 0416005WL028141 RITAMONI MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772812 RITAMONI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-007-002/148
() 		0416005000NRG24121220230382171 12/12/2023 JAYANANDA MOHAN 0416005WL028141 JAYANANDA MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772815 JAYANANDA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-002/149
() 		0416005000NRG24121220230382172 12/12/2023 KARABI BORUAH 0416005WL028141 KARABI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772827 KARABI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-007-002/161
() 		0416005000NRG24121220230382175 12/12/2023 RATNESWAR BORUAH 0416005WL028141 RATNESWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772829 SRI RATNESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-002/163
() 		0416005000NRG24121220230382176 12/12/2023 RATUL BARUAH 0416005WL028141 RATUL BARUAH 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202772813 RATUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-007-002/165
() 		0416005000NRG24121220230382177 12/12/2023 PROMESH BORUAH 0416005WL028141 PROMESH BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772824 PROMESH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-002/167
() 		0416005000NRG24121220230382178 12/12/2023 SRI RANJIT BORUAH 0416005WL028141 SRI RANJIT BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0202772802 RANJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-002/170-A
() 		0416005000NRG24121220230382179 12/12/2023 PODMAWATI BORUAH 0416005WL028141 PODMAWATI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772801 PADMAWATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-002/173-A
() 		0416005000NRG24121220230382181 12/12/2023 DIGANTA MOHAN 0416005WL028141 DIGANTA MOHAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772794 DIGANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-002/176-A
() 		0416005000NRG24121220230382183 12/12/2023 JUN BORUAH 0416005WL028141 JUN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0202772821 JUN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-007-002/181-A
() 		0416005000NRG24121220230382184 12/12/2023 DEBAJIT BORUAH 0416005WL028141 DEBAJIT BORUAH 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202772822 DEBAJIT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-007-002/193
() 		0416005000NRG24121220230382185 12/12/2023 BHUBAN BORUAH 0416005WL028141 BHUBAN BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202772826 BHUBON BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-007-002/205
() 		0416005000NRG24121220230382187 12/12/2023 D Boruah 0416005WL028141 D Boruah 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202772830 DIPANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-002/223-B
() 		0416005000NRG24121220230382188 12/12/2023 KARABI BARUAH 0416005WL028141 KARABI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202772818 KARABI BARUAH W/O NABIAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-007-002/242
() 		0416005000NRG24121220230382192 12/12/2023 POLY KONWAR BORUAH 0416005WL028141 POLY KONWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772816 POLY KONWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
24 SONARI AS-16-005-007-002/243
() 		0416005000NRG24121220230382193 12/12/2023 RONJONA MOHAN 0416005WL028141 RONJONA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202772810 RANJANA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
25 SONARI AS-16-005-007-002/275
() 		0416005000NRG24121220230382194 12/12/2023 PUSPA BARUAH 0416005WL028141 PUSPA BARUAH 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0202772805 PUSPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-007-002/276
() 		0416005000NRG24121220230382196 12/12/2023 Jogeswar Mohan 0416005WL028141 Jogeswar Mohan 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772807 JOGESWAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-007-002/277
() 		0416005000NRG24121220230382197 12/12/2023 MAKHONI BARUAH 0416005WL028141 MAKHONI BARUAH 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0202772797 SMT MAKHONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 SONARI AS-16-005-007-002/283
() 		0416005000NRG24121220230382201 12/12/2023 MOUSUMI SONOWAL 0416005WL028141 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0202772820 MOUSUMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONARI AS-16-005-007-002/31
() 		0416005000NRG24121220230382204 12/12/2023 MRS TUTUMONI CHETIA 0416005WL028141 MRS TUTUMONI CHETIA 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0202772828 TILUMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-007-002/32
() 		0416005000NRG24121220230382206 12/12/2023 PRONITA BARUAH 0416005WL028141 PRONITA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772808 PRANITA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONARI AS-16-005-007-002/37
() 		0416005000NRG24121220230382207 12/12/2023 MOHAN CHANDRA PHUKAN 0416005WL028141 MOHAN CHANDRA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772806 MOHAN CH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONARI AS-16-005-007-002/46
() 		0416005000NRG24121220230382209 12/12/2023 Sri Noba Boruah 0416005WL028141 Sri Noba Boruah 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772819 Sri Noba Boruah INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-007-002/48
() 		0416005000NRG24121220230382210 12/12/2023 BROJEN BORUAH 0416005WL028141 BROJEN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772825 BROJEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONARI AS-16-005-007-002/58
() 		0416005000NRG24121220230382213 12/12/2023 TULTUL BORUAH 0416005WL028141 TULTUL BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202772798 TULTUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONARI AS-16-005-007-002/87
() 		0416005000NRG24121220230382215 12/12/2023 ROSHMI BORUAH 0416005WL028141 ROSHMI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772809 RASHMI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONARI AS-16-005-007-002/9
() 		0416005000NRG24121220230382216 12/12/2023 MRS RUPALI PHUKON 0416005WL028141 MRS RUPALI PHUKON 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0202772795 RUPALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONARI AS-16-005-007-002/95
() 		0416005000NRG24121220230382217 12/12/2023 JUNMONI BORUAH 0416005WL028141 JUNMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202772817 JUNMONI BARUAH W/O DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 64498 64498
38 SONARI AS-16-005-007-002/64
() 		0416005000NRG24121220230382214 12/12/2023 MONIKA BORUAH 0416005WL028141 MONIKA BORUAH 00354 PUNB0002320 2380 2380 Processed 07/02/2024 0202772786 MONIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
39 SONARI AS-16-005-007-002/10
() 		0416005000NRG24121220230382161 12/12/2023 MUNIN KONWAR 0416005WL028141 MUNIN KONWAR 00354 PUNB0126020 1904 1904 Processed 07/02/2024 0202772787 MUNIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
40 SONARI AS-16-005-007-002/54
() 		0416005000NRG24121220230382212 12/12/2023 MR DEBA BORUAH 0416005WL028141 MR DEBA BORUAH 00415 SBIN0007368 2380 2380 Processed 07/02/2024 0202772789 DEBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
41 SONARI AS-16-005-007-002/158
() 		0416005000NRG24121220230382173 12/12/2023 MR BHUBAN BORUAH 0416005WL028141 MR BHUBAN BORUAH 00415 SBIN0009191 2380 2380 Processed 07/02/2024 0202772788 BHUBAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONARI AS-16-005-007-002/159
() 		0416005000NRG24121220230382174 12/12/2023 RONJONA BORUAH 0416005WL028141 RONJONA BORUAH 00415 SBIN0009191 2380 2380 Processed 07/02/2024 0202772791 RANJANA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONARI AS-16-005-007-002/176-A
() 		0416005000NRG24121220230382182 12/12/2023 MR MUNINDRA BORUAH 0416005WL028141 MR MUNINDRA BORUAH 00415 SBIN0009191 1428 1428 Processed 07/02/2024 0202772790 MUNINDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONARI AS-16-005-007-002/229
() 		0416005000NRG24121220230382189 12/12/2023 Ms. MONIKA MOHAN 0416005WL028141 Ms. MONIKA MOHAN 00415 SBIN0009191 2380 2380 Processed 07/02/2024 0202772792 MONIKA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONARI AS-16-005-007-002/23
() 		0416005000NRG24121220230382190 12/12/2023 Guruprasad Boruah 0416005WL028141 Guruprasad Boruah 00415 SBIN0009191 2380 2380 Processed 07/02/2024 0202772831 GURUPRASAD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONARI AS-16-005-007-002/37
() 		0416005000NRG24121220230382208 12/12/2023 Mrs. BINITA PHUKAN 0416005WL028141 Mrs. BINITA PHUKAN 00415 SBIN0009191 2380 2380 Processed 07/02/2024 0202772793 Mrs. BINITA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
47 SONARI AS-16-005-007-002/204
() 		0416005000NRG24121220230382186 12/12/2023 BHASKARJYOTI MOHAN 0416005WL028141 BHASKARJYOTI MOHAN 00415 SBIN0015287 2380 2380 Processed 07/02/2024 0202772832 BHASKAR JYOTI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
48 SONARI AS-16-005-007-002/236-A
() 		0416005000NRG24121220230382191 12/12/2023 Nabajyoti Boruah 0416005WL028141 Nabajyoti Boruah 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202772784 NOBAJYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONARI AS-16-005-007-002/275
() 		0416005000NRG24121220230382195 12/12/2023 Jayanta Boruah 0416005WL028141 Jayanta Boruah 00691 IPOS0000001 1666 1666 Processed 07/02/2024 0202772785 Jayanta Boruah INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONARI AS-16-005-007-002/31
() 		0416005000NRG24121220230382205 12/12/2023 Romesh Boruah 0416005WL028141 Romesh Boruah 00691 IPOS0000001 714 714 Processed 07/02/2024 0202772833 ROMESH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONARI AS-16-005-007-002/5-A
() 		0416005000NRG24121220230382211 12/12/2023 Manuj Gogoi 0416005WL028141 Manuj Gogoi 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0202772783 MANUJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 94010 94010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_121223APB_FTO_209238 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 64498
2 SONARI AS0416005_121223APB_FTO_209238 Punjab National Bank PUNB0002320 Moran PNB 2380
3 SONARI AS0416005_121223APB_FTO_209238 Punjab National Bank PUNB0126020 Suffry PNB 1904
4 SONARI AS0416005_121223APB_FTO_209238 State Bank of India SBIN0007368 MORAN 2380
5 SONARI AS0416005_121223APB_FTO_209238 State Bank of India SBIN0009191 MATHURAPUR 13328
6 SONARI AS0416005_121223APB_FTO_209238 State Bank of India SBIN0015287 Moran Bazar 2380
7 SONARI AS0416005_121223APB_FTO_209238 India Post Payments Bank IPOS0000001 SIVASAGAR 7140

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