Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:48 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300923APB_FTO_161494
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-16-005-007-001/57
() 		0416005000NRG24300920230294435 30/09/2023 CHINU PHUKON 0416005WL022740 CHINU PHUKON 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7970914784 CHINU PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-001/57
() 		0416005000NRG24300920230294434 30/09/2023 SRI NOBIN PHUKON 0416005WL022740 SRI NOBIN PHUKON 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7970914775 NOBIN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/143
() 		0416005000NRG24300920230294198 30/09/2023 LOKHI MOHAN 0416005WL022735 LOKHI MOHAN 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7970914786 LAKHI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-002/151
() 		0416005000NRG24300920230294199 30/09/2023 SRI JOTIN BARUAH 0416005WL022735 SRI JOTIN BARUAH 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7970914776 JATIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-002/171
() 		0416005000NRG24300920230294201 30/09/2023 JOYANTA BORUAH 0416005WL022735 JOYANTA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7970914782 JAYANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-007-002/47
() 		0416005000NRG24300920230294437 30/09/2023 BHOIRAB BORUAH 0416005WL022740 BHOIRAB BORUAH 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7970914783 BHOIRAB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-002/47
() 		0416005000NRG24300920230294438 30/09/2023 BIJOYLAKHI BORUAH 0416005WL022740 BIJOYLAKHI BORUAH 00029 PUNB0RRBAGB 476 476 Processed 24/11/2023 7970914789 MRS URMILA BORUAH STATE BANK OF INDIA(508548)
8 SONARI AS-16-005-007-003/152
() 		0416005000NRG24300920230294439 30/09/2023 SMTI LAKHIMI PHUKON 0416005WL022740 SMTI LAKHIMI PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970914781 LAKHIMI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-008/65
() 		0416005000NRG24300920230294440 30/09/2023 SRI CHANDA MOHAN 0416005WL022740 SRI CHANDA MOHAN 00029 PUNB0RRBAGB 238 238 Processed 24/11/2023 7970914779 SRI CHANDRA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-007-011/203
() 		0416005000NRG24300920230294441 30/09/2023 SRI HUMEN PHUKON 0416005WL022740 SRI HUMEN PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914780 HUMEN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-012/180-A
() 		0416005000NRG24300920230294442 30/09/2023 MOUSOMI PHUKON 0416005WL022740 MOUSOMI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914774 MOUCHUMI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-012/183
() 		0416005000NRG24300920230294443 30/09/2023 PRAPHULLA PHUKON 0416005WL022740 PRAPHULLA PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7970914772 PROFULLA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-007-012/185
() 		0416005000NRG24300920230294444 30/09/2023 MONI BARUAH 0416005WL022740 MONI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914778 Mani Baruah FINO PAYMENTS BANK LTD(608001)
14 SONARI AS-16-005-007-012/201
() 		0416005000NRG24300920230294445 30/09/2023 JIBON PHUKON 0416005WL022740 JIBON PHUKON 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7970914777 JIBON PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-012/209-A
() 		0416005000NRG24300920230294446 30/09/2023 SRI BHADRA BORUAH 0416005WL022740 SRI BHADRA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914773 BHADRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-012/37
() 		0416005000NRG24300920230294448 30/09/2023 KUSUM PHUKON 0416005WL022740 KUSUM PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914787 KUSUM PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-012/41-B
() 		0416005000NRG24300920230294449 30/09/2023 DEBANANDA RAJKHOWA 0416005WL022740 DEBANANDA RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914788 DEBANANDA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-012/41-B
() 		0416005000NRG24300920230294450 30/09/2023 PADUMI RAJKHOWA 0416005WL022740 PADUMI RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970914785 MRS PADUMI RAJKHOWA STATE BANK OF INDIA(508548)
SubTotal 20706 20706
19 SONARI AS-16-005-007-012/83
() 		0416005000NRG24300920230294452 30/09/2023 MRS SUNMONI PHUKON RAJKHOWA 0416005WL022740 MRS SUNMONI PHUKON RAJKHOWA 00354 PUNB0126020 1666 1666 Processed 24/11/2023 7970914768 SUNMONI PHUKON RAJKHOWA PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
20 SONARI AS-16-005-007-012/72-A
() 		0416005000NRG24300920230294451 30/09/2023 Mr. PROBIN BORUAH 0416005WL022740 Mr. PROBIN BORUAH 00415 SBIN0007368 1666 1666 Processed 24/11/2023 7970914770 MR PROBIN BORUAH STATE BANK OF INDIA(508548)
SubTotal 1666 1666
21 SONARI AS-16-005-007-002/155
() 		0416005000NRG24300920230294200 30/09/2023 DURLOV BORUAH 0416005WL022735 DURLOV BORUAH 00415 SBIN0009191 952 952 Processed 24/11/2023 7970914771 DURLOV BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
22 SONARI AS-16-005-007-012/133-A
() 		0416005000NRG24300920230294203 30/09/2023 MR BHUPEN BORUAH 0416005WL022735 MR BHUPEN BORUAH 00415 SBIN0015287 476 476 Processed 24/11/2023 7970914769 BHUPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
Total 25466 25466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300923APB_FTO_161494 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 20706
2 SONARI AS0416005_300923APB_FTO_161494 Punjab National Bank PUNB0126020 Suffry PNB 1666
3 SONARI AS0416005_300923APB_FTO_161494 State Bank of India SBIN0007368 MORAN 1666
4 SONARI AS0416005_300923APB_FTO_161494 State Bank of India SBIN0009191 MATHURAPUR 952
5 SONARI AS0416005_300923APB_FTO_161494 State Bank of India SBIN0015287 Moran Bazar 476

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