Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:30 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310723APB_FTO_112023
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-16-005-009-001/124-A
() 		0416005000NRG24310720230217111 31/07/2023 DIPALI MOHAN 0416005WL016976 DIPALI MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601834241 DIPALI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-001/194
() 		0416005000NRG24310720230217116 31/07/2023 MADHUMITA BORUAH SHYAM 0416005WL016976 MADHUMITA BORUAH SHYAM 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4601834246 MADHUMITA BORUAH SHYAM ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-009-001/202
() 		0416005000NRG24310720230217117 31/07/2023 ANANYA MOHAN 0416005WL016976 ANANYA MOHAN 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4601834244 MRS ANANYA KONWAR MOHAN STATE BANK OF INDIA(508548)
4 SONARI AS-16-005-009-001/93
() 		0416005000NRG24310720230217125 31/07/2023 PINKY MOHAN 0416005WL016976 PINKY MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601834240 PINKY MOHAN ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-009-003/68-B
() 		0416005000NRG24310720230217127 31/07/2023 JAYASHRI NEWAR 0416005WL016976 JAYASHRI NEWAR 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4601834245 JAYASHRI NEWAR ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-009-004/118
() 		0416005000NRG24310720230217133 31/07/2023 DAMAYANTI MOHAN 0416005WL016976 DAMAYANTI MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601834242 DAMAYANTI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-009-004/69
() 		0416005000NRG24310720230217138 31/07/2023 DULU GOGOI 0416005WL016976 DULU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601834243 DULU DEORI GOGOI UCO BANK(607066)
SubTotal 6426 6426
8 SONARI AS-16-005-009-001/100
() 		0416005000NRG24310720230217108 31/07/2023 BRAJEN BORUAH 0416005WL016976 BRAJEN BORUAH 00415 SBIN0007368 238 238 Processed 16/08/2023 4601834237 BRAJEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-001/59
() 		0416005000NRG24310720230217123 31/07/2023 AMBIKA BORUAH 0416005WL016976 AMBIKA BORUAH 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4601834238 AMBIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-009-003/104
() 		0416005000NRG24310720230217126 31/07/2023 BINITA GOGOI 0416005WL016976 BINITA GOGOI 00415 SBIN0007368 714 714 Processed 16/08/2023 4601834235 BINITA GOGOI PUNJAB NATIONAL BANK(508568)
11 SONARI AS-16-005-009-004/77
() 		0416005000NRG24310720230217139 31/07/2023 DIGANTA MOHAN 0416005WL016976 DIGANTA MOHAN 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4601834236 DIGANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
12 SONARI AS-16-005-009-003/70
() 		0416005000NRG24310720230217128 31/07/2023 GIRIN MAHAN 0416005WL016976 GIRIN MAHAN 00415 SBIN0007998 714 714 Processed 16/08/2023 4601834233 GIRIN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
13 SONARI AS-16-005-009-001/44
() 		0416005000NRG24310720230217120 31/07/2023 BARBI PHUKON 0416005WL016976 BARBI PHUKON 00415 SBIN0009191 952 952 Processed 16/08/2023 4601834234 BARBI GOGOI PUNJAB NATIONAL BANK(508568)
14 SONARI AS-16-005-009-004/29
() 		0416005000NRG24310720230217136 31/07/2023 MISS BORAKHA BORUAH 0416005WL016976 MISS BORAKHA BORUAH 00415 SBIN0009191 952 952 Processed 16/08/2023 4601834239 BORAKHA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
15 SONARI AS-16-005-009-001/112
() 		0416005000NRG24310720230217110 31/07/2023 CHANDRABALA MOHAN 0416005WL016976 CHANDRABALA MOHAN 00462 UCBA0000426 1190 1190 Processed 16/08/2023 4601834232 CHANDRABALA MAHAN ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-009-003/72
() 		0416005000NRG24310720230217131 31/07/2023 MINA BHUYAN 0416005WL016976 MINA BHUYAN 00462 UCBA0000426 1190 1190 Processed 16/08/2023 4601834231 MINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-009-004/32
() 		0416005000NRG24310720230217137 31/07/2023 PRASANTA BORUAH 0416005WL016976 PRASANTA BORUAH 00462 UCBA0000426 238 238 Processed 16/08/2023 4601834230 PRASANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310723APB_FTO_112023 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 3570
2 SONARI AS0416005_310723APB_FTO_112023 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 238
3 SONARI AS0416005_310723APB_FTO_112023 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2618
4 SONARI AS0416005_310723APB_FTO_112023 State Bank of India SBIN0007368 MORAN 3332
5 SONARI AS0416005_310723APB_FTO_112023 State Bank of India SBIN0007998 SONARI 714
6 SONARI AS0416005_310723APB_FTO_112023 State Bank of India SBIN0009191 MATHURAPUR 1904
7 SONARI AS0416005_310723APB_FTO_112023 UCO Bank UCBA0000426 SONARI 2618

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