Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:58 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_140723FTO_97165
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-16-005-001-001/397
() 		0416005000NRG24140720230192013 14/07/2023 INDRA TASA 0416005WL014760 INDRA TASA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669621 INDRA TASA ()
2 SONARI AS-16-005-001-003/265
() 		0416005000NRG24140720230192014 14/07/2023 MRS JINA KUMAR 0416005WL014760 MRS JINA KUMAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669608 MRS JINA KUMAR ()
3 SONARI AS-16-005-001-003/445
() 		0416005000NRG24140720230191893 14/07/2023 CHANDRA NAYAK 0416005WL014753 CHANDRA NAYAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669625 CHANDRA NAYAK ()
4 SONARI AS-16-005-001-003/446
() 		0416005000NRG24140720230191894 14/07/2023 MRS CHAYA RAJBONSHI 0416005WL014753 MRS CHAYA RAJBONSHI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669623 MRS CHAYA RAJBONSHI ()
5 SONARI AS-16-005-001-003/447
() 		0416005000NRG24140720230192016 14/07/2023 SHYAM TOCHA 0416005WL014760 SHYAM TOCHA 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669612 SHYAM TOCHA ()
6 SONARI AS-16-005-001-003/449
() 		0416005000NRG24140720230192059 14/07/2023 MR RAMADAS KAAHAR 0416005WL014766 MR RAMADAS KAAHAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669605 MR RAMADAS KAAHAR ()
7 SONARI AS-16-005-001-003/452
() 		0416005000NRG24140720230192125 14/07/2023 MR MANGAL SINGH BACHUAR 0416005WL014771 MR MANGAL SINGH BACHUAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669620 MR MANGAL SINGH BACHUAR ()
8 SONARI AS-16-005-001-003/453
() 		0416005000NRG24140720230192126 14/07/2023 Shwapne Taati 0416005WL014771 Shwapne Taati 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669618 Shwapne Taati ()
9 SONARI AS-16-005-001-003/454
() 		0416005000NRG24140720230191131 14/07/2023 MRS MINA CHOWHAN 0416005WL014709 MRS MINA CHOWHAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669607 MRS MINA CHOWHAN ()
10 SONARI AS-16-005-001-003/455
() 		0416005000NRG24140720230192060 14/07/2023 MRS PARASHAMANI CHAUHAN 0416005WL014766 MRS PARASHAMANI CHAUHAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669603 MRS PARASHAMANI CHAUHAN ()
11 SONARI AS-16-005-001-003/456
() 		0416005000NRG24140720230191895 14/07/2023 SUMITRA TANTI 0416005WL014753 SUMITRA TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669619 SUMITRA TANTI ()
12 SONARI AS-16-005-001-003/457
() 		0416005000NRG24140720230192061 14/07/2023 KASHALYA TANTI 0416005WL014766 KASHALYA TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669616 KASHALYA TANTI ()
13 SONARI AS-16-005-001-003/458
() 		0416005000NRG24140720230192127 14/07/2023 PUNIL TANTI 0416005WL014771 PUNIL TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669614 PUNIL TANTI ()
14 SONARI AS-16-005-001-003/459
() 		0416005000NRG24140720230192128 14/07/2023 DILIP CHOWHAN 0416005WL014771 DILIP CHOWHAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669613 DILIP CHOWHAN ()
15 SONARI AS-16-005-001-003/460
() 		0416005000NRG24140720230192062 14/07/2023 MR. UTPAL TANTI 0416005WL014766 MR. UTPAL TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669606 MR. UTPAL TANTI ()
16 SONARI AS-16-005-001-003/461
() 		0416005000NRG24140720230192129 14/07/2023 MRS ARTI RAJPUT 0416005WL014771 MRS ARTI RAJPUT 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669610 MRS ARTI RAJPUT ()
17 SONARI AS-16-005-001-003/462
() 		0416005000NRG24140720230192181 14/07/2023 BIJAJ TANTI 0416005WL014775 BIJAJ TANTI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669622 BIJAJ TANTI ()
18 SONARI AS-16-005-001-003/463
() 		0416005000NRG24140720230192182 14/07/2023 SHIB NAJAK 0416005WL014775 SHIB NAJAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669624 SHIB NAJAK ()
19 SONARI AS-16-005-001-003/464
() 		0416005000NRG24140720230192183 14/07/2023 KOBIR KONDHO 0416005WL014775 KOBIR KONDHO 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669615 KOBIR KONDHO ()
20 SONARI AS-16-005-001-003/465
() 		0416005000NRG24140720230191132 14/07/2023 MR BABUL CHOWHAN 0416005WL014709 MR BABUL CHOWHAN 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421669604 MR BABUL CHOWHAN ()
21 SONARI AS-16-005-001-003/466
() 		0416005000NRG24140720230191133 14/07/2023 BIKRAM TANTI 0416005WL014709 BIKRAM TANTI 00029 PUNB0RRBAGB 1904 1904 Processed 10/08/2023 4421669617 BIKRAM TANTI ()
22 SONARI AS-16-005-001-003/500
() 		0416005000NRG24140720230191290 14/07/2023 Pandab Tanti 0416005WL014721 Pandab Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669611 Pandab Tanti ()
23 SONARI AS-16-005-001-003/501
() 		0416005000NRG24140720230191291 14/07/2023 MR SURESH CHOWHAN 0416005WL014721 MR SURESH CHOWHAN 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669609 MR SURESH CHOWHAN ()
24 SONARI AS-16-005-001-009/158
() 		0416005000NRG24140720230191134 14/07/2023 TUTUMONI GARH 0416005WL014709 TUTUMONI GARH 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421669602 TUTUMONI GARH ()
SubTotal 61404 61404
25 SONARI AS-16-005-001-003/271
() 		0416005000NRG24140720230192058 14/07/2023 PROMILA DAS 0416005WL014766 PROMILA DAS 00078 CNRB0003666 2618 2618 Processed 10/08/2023 4421669593 PROMILA DAS ()
26 SONARI AS-16-005-001-009/374
() 		0416005000NRG24140720230191897 14/07/2023 FULTULI KISHAN 0416005WL014753 FULTULI KISHAN 00078 CNRB0003666 2618 2618 Processed 10/08/2023 4421669594 FULTULI KISHAN ()
SubTotal 5236 5236
27 SONARI AS-16-005-001-003/448
() 		0416005000NRG24140720230192124 14/07/2023 BASANTI TANTI 0416005WL014771 BASANTI TANTI 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669595 BASANTI TANTI ()
28 SONARI AS-16-005-001-009/1
() 		0416005000NRG24140720230191896 14/07/2023 SUKSEN DEORI 0416005WL014753 SUKSEN DEORI 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669600 SUKSEN DEORI ()
29 SONARI AS-16-005-001-009/158
() 		0416005000NRG24140720230191135 14/07/2023 SUNITA GAR 0416005WL014709 SUNITA GAR 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669597 SUNITA GAR ()
30 SONARI AS-16-005-001-010/462
() 		0416005000NRG24140720230192184 14/07/2023 LIL TANTI 0416005WL014775 LIL TANTI 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669596 LIL TANTI ()
31 SONARI AS-16-005-001-010/463
() 		0416005000NRG24140720230191292 14/07/2023 Bharati Taati 0416005WL014721 Bharati Taati 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669598 Bharati Taati ()
32 SONARI AS-16-005-001-010/465
() 		0416005000NRG24140720230191137 14/07/2023 Mohan Garh 0416005WL014709 Mohan Garh 00354 PUNB0002320 2142 2142 Processed 11/08/2023 4421669601 Mohan Garh ()
33 SONARI AS-30-005-001-003/240
() 		0416005000NRG24140720230192185 14/07/2023 Chiridhar Taati 0416005WL014775 Chiridhar Taati 00354 PUNB0002320 2618 2618 Processed 11/08/2023 4421669599 Chiridhar Taati ()
SubTotal 17850 17850
34 SONARI AS-16-005-001-003/268
() 		0416005000NRG24140720230192015 14/07/2023 SAUKILAL CHOWHAN 0416005WL014760 SAUKILAL CHOWHAN 00415 SBIN0007368 2618 2618 Processed 10/08/2023 4421669626 MR SAUKILAL CHOWHAN ()
SubTotal 2618 2618
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_140723FTO_97165 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 61404
2 SONARI AS0416005_140723FTO_97165 Canara Bank CNRB0003666 MORAN TOWN 5236
3 SONARI AS0416005_140723FTO_97165 Punjab National Bank PUNB0002320 Moran PNB 17850
4 SONARI AS0416005_140723FTO_97165 State Bank of India SBIN0007368 MORAN 2618

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