Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:30 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171023FTO_174421
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-16-005-004-011/234
() 		0416005000NRG24171020230318014 17/10/2023 NIRU GAYAN 0416005WL024194 NIRU GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988991180 NIRU GAYAN ()
2 SONARI AS-16-005-004-011/237
() 		0416005000NRG24171020230318016 17/10/2023 DIPANJALI CHETIA 0416005WL024194 DIPANJALI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988991179 DIPANJALI CHETIA ()
3 SONARI AS-16-005-004-011/244
() 		0416005000NRG24171020230318019 17/10/2023 RINUMAI HATIMURIA 0416005WL024194 RINUMAI HATIMURIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988991181 RINUMAI HATIMURIA ()
4 SONARI AS-16-005-004-011/31
() 		0416005000NRG24171020230318020 17/10/2023 LABBANYA DAS 0416005WL024194 LABBANYA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988991177 LABBANYA DAS ()
5 SONARI AS-16-005-004-011/40
() 		0416005000NRG24171020230318023 17/10/2023 BADAN PHUKAN 0416005WL024194 BADAN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988991182 BADAN PHUKAN ()
6 SONARI AS-16-005-004-011/40
() 		0416005000NRG24171020230318022 17/10/2023 KUMUD PHUKON 0416005WL024194 KUMUD PHUKON 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8988991178 KUMUD PHUKON ()
7 SONARI AS-16-005-004-011/63
() 		0416005000NRG24171020230318034 17/10/2023 LUHIT BORAH 0416005WL024194 LUHIT BORAH 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8988991193 LUHIT BORAH ()
8 SONARI AS-16-005-004-011/63
() 		0416005000NRG24171020230318035 17/10/2023 RINA BORAH 0416005WL024194 RINA BORAH 00029 PUNB0RRBAGB 238 238 Processed 01/01/2024 8988991183 RINA BORAH ()
9 SONARI AS-16-005-004-011/84
() 		0416005000NRG24171020230318038 17/10/2023 PRANJIT BARUAH 0416005WL024194 PRANJIT BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988991195 PRANJIT BARUAH ()
10 SONARI AS-16-005-004-014/15
() 		0416005000NRG24171020230318039 17/10/2023 TARALI GOGOI 0416005WL024194 TARALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988991194 TARALI GOGOI ()
SubTotal 9996 9996
11 SONARI AS-16-005-004-011/112
() 		0416005000NRG24171020230318001 17/10/2023 GUNIN CHANGMAI 0416005WL024194 GUNIN CHANGMAI 00029 UTBI0RRBAGB 714 714 Processed 01/01/2024 8988991198 GUNIN CHANGMAI ()
12 SONARI AS-16-005-004-011/230
() 		0416005000NRG24171020230318012 17/10/2023 MAINU KONWAR 0416005WL024194 MAINU KONWAR 00029 UTBI0RRBAGB 952 952 Processed 01/01/2024 8988991190 MAINU KONWAR ()
13 SONARI AS-16-005-004-011/37
() 		0416005000NRG24171020230318021 17/10/2023 SRI BIPUL KONWAR 0416005WL024194 SRI BIPUL KONWAR 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8988991186 SRI BIPUL KONWAR ()
14 SONARI AS-16-005-004-011/53
() 		0416005000NRG24171020230318028 17/10/2023 ANIL GOGOI 0416005WL024194 ANIL GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988991188 ANIL GOGOI ()
15 SONARI AS-16-005-004-011/62
() 		0416005000NRG24171020230318033 17/10/2023 PUNYA BORAH 0416005WL024194 PUNYA BORAH 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8988991191 PUNYA BORAH ()
16 SONARI AS-16-005-004-011/64
() 		0416005000NRG24171020230318036 17/10/2023 PITAMBOR BORAH 0416005WL024194 PITAMBOR BORAH 00029 UTBI0RRBAGB 476 476 Processed 01/01/2024 8988991189 PITAMBOR BORAH ()
17 SONARI AS-16-005-004-011/77
() 		0416005000NRG24171020230318037 17/10/2023 BIJOY KONWAR 0416005WL024194 BIJOY KONWAR 00029 UTBI0RRBAGB 1190 1190 Processed 01/01/2024 8988991187 BIJOY KONWAR ()
SubTotal 7140 7140
18 SONARI AS-16-005-004-011/244
() 		0416005000NRG24171020230318018 17/10/2023 RIPU HATIMURIA 0416005WL024194 RIPU HATIMURIA 00354 PUNB0158820 238 238 Processed 01/01/2024 8988991197 RIPU HATIMURIA ()
19 SONARI AS-16-005-004-014/15
() 		0416005000NRG24171020230318040 17/10/2023 DIPEN GOGOI 0416005WL024194 DIPEN GOGOI 00354 PUNB0158820 476 476 Processed 01/01/2024 8988991196 DIPEN GOGOI ()
SubTotal 714 714
20 SONARI AS-16-005-004-011/121
() 		0416005000NRG24171020230318006 17/10/2023 PALLABI GOGOI 0416005WL024194 PALLABI GOGOI 00415 SBIN0007368 1428 1428 Processed 01/01/2024 8988991184 MISS PALLABI GOGOI ()
21 SONARI AS-16-005-004-011/236
() 		0416005000NRG24171020230318015 17/10/2023 Arun Changmai 0416005WL024194 Arun Changmai 00415 SBIN0007368 952 952 Processed 01/01/2024 8988991192 MR ARUN CHANGMAI ()
SubTotal 2380 2380
22 SONARI AS-16-005-004-011/121
() 		0416005000NRG24171020230318007 17/10/2023 SANDEEP GOGOI 0416005WL024194 SANDEEP GOGOI 00415 SBIN0015287 1428 1428 Processed 01/01/2024 8988991185 MR SANDEEP GOGOI ()
SubTotal 1428 1428
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171023FTO_174421 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 8330
2 SONARI AS0416005_171023FTO_174421 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1428
3 SONARI AS0416005_171023FTO_174421 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 238
4 SONARI AS0416005_171023FTO_174421 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 6426
5 SONARI AS0416005_171023FTO_174421 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 714
6 SONARI AS0416005_171023FTO_174421 Punjab National Bank PUNB0158820 Oil India Moran PNB 714
7 SONARI AS0416005_171023FTO_174421 State Bank of India SBIN0007368 MORAN 2380
8 SONARI AS0416005_171023FTO_174421 State Bank of India SBIN0015287 Moran Bazar 1428

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