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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_220523APB_FTO_35313
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-16-005-003-002/241
() 		0416005000NRG24220520230057778 22/05/2023 Sukru Garh 0416005WL005565 Sukru Garh 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876990814 SUKRU GARH UNION BANK OF INDIA(508500)
2 SONARI AS-16-005-003-010/285
() 		0416005000NRG24220520230057561 22/05/2023 Amrit Tanti 0416005WL005545 Amrit Tanti 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876990813 AMRIT TANTI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-003-010/292
() 		0416005000NRG24220520230055712 22/05/2023 LILIMA BORA 0416005WL005383 LILIMA BORA 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876990810 LILIMAI BORAH WO LT AKON BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-003-016/50
() 		0416005000NRG24220520230055566 22/05/2023 MAHABIR BHYAN 0416005WL005373 MAHABIR BHYAN 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876990812 MAHABIR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-003-021/100
() 		0416005000NRG24220520230055814 22/05/2023 SARIFAN BEGUM 0416005WL005397 SARIFAN BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 26/05/2023 1876990811 SORIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13090 13090
6 SONARI AS-16-005-003-020/42
() 		0416005000NRG24220520230056981 22/05/2023 JUNMONI KANDULANA 0416005WL005493 JUNMONI KANDULANA 00078 CNRB0003666 2618 2618 Processed 26/05/2023 1876990808 JUNMONI KANDULANA UNION BANK OF INDIA(508500)
SubTotal 2618 2618
7 SONARI AS-16-005-003-001/485
() 		0416005000NRG24220520230055762 22/05/2023 RUNI GAR 0416005WL005391 RUNI GAR 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990776 RUNI GAR PUNJAB NATIONAL BANK(508568)
8 SONARI AS-16-005-003-003/183
() 		0416005000NRG24220520230055260 22/05/2023 Bikash Majhi 0416005WL005331 Bikash Majhi 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990783 BIKASH MAJHI UNION BANK OF INDIA(508500)
9 SONARI AS-16-005-003-003/185
() 		0416005000NRG24220520230055262 22/05/2023 Bhimraj Pan Tanti 0416005WL005331 Bhimraj Pan Tanti 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990780 BHIMRAJ PAN TANTI PUNJAB NATIONAL BANK(508568)
10 SONARI AS-16-005-003-004/595
() 		0416005000NRG24220520230057714 22/05/2023 Bhgirathi Shabar 0416005WL005556 Bhgirathi Shabar 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990802 BHAGIRATHI SHABAR PUNJAB NATIONAL BANK(508568)
11 SONARI AS-16-005-003-004/599
() 		0416005000NRG24220520230055175 22/05/2023 Bitu Guwala Tanti 0416005WL005311 Bitu Guwala Tanti 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990785 CAUNU TATI UNION BANK OF INDIA(508500)
12 SONARI AS-16-005-003-007/156
() 		0416005000NRG24220520230056976 22/05/2023 SUMEN GHATOWAR 0416005WL005493 SUMEN GHATOWAR 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990767 SUMEN GHATOWAR UNION BANK OF INDIA(508500)
13 SONARI AS-16-005-003-007/157
() 		0416005000NRG24220520230055691 22/05/2023 AROTI SAHU 0416005WL005381 AROTI SAHU 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990778 AROTI SAHU UNION BANK OF INDIA(508500)
14 SONARI AS-16-005-003-007/160
() 		0416005000NRG24220520230056977 22/05/2023 Kartick Tanti 0416005WL005493 Kartick Tanti 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990770 KARTICK TANTI PUNJAB NATIONAL BANK(508568)
15 SONARI AS-16-005-003-007/161
() 		0416005000NRG24220520230057113 22/05/2023 Horeswar Nayak 0416005WL005506 Horeswar Nayak 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990782 HORESWAR NAYAK UNION BANK OF INDIA(508500)
16 SONARI AS-16-005-003-010/268
() 		0416005000NRG24220520230055764 22/05/2023 GITANJALI TANTI 0416005WL005391 GITANJALI TANTI 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990764 GITANJALI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-003-010/294
() 		0416005000NRG24220520230055765 22/05/2023 AANAN PACHOWAN 0416005WL005391 AANAN PACHOWAN 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990796 AANAN PACHOWAN PUNJAB NATIONAL BANK(508568)
18 SONARI AS-16-005-003-010/295
() 		0416005000NRG24220520230056777 22/05/2023 Joyti Chouhan 0416005WL005479 Joyti Chouhan 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990774 JATI CHOWHAN PUNJAB NATIONAL BANK(508568)
19 SONARI AS-16-005-003-010/297
() 		0416005000NRG24220520230055565 22/05/2023 HEMANTA CHETIA 0416005WL005373 HEMANTA CHETIA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990798 HEMANTA CHETIA PUNJAB NATIONAL BANK(508568)
20 SONARI AS-16-005-003-010/320
() 		0416005000NRG24220520230057563 22/05/2023 Uttam Nayak 0416005WL005545 Uttam Nayak 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990801 UTTAM NAYAK PUNJAB NATIONAL BANK(508568)
21 SONARI AS-16-005-003-010/321
() 		0416005000NRG24220520230057198 22/05/2023 ASHARA CHOWHAN 0416005WL005513 ASHARA CHOWHAN 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990763 ASARA SAWHAN PUNJAB NATIONAL BANK(508568)
22 SONARI AS-16-005-003-010/342
() 		0416005000NRG24220520230057780 22/05/2023 Ajoy Tocha 0416005WL005565 Ajoy Tocha 00354 PUNB0002320 1904 1904 Processed 26/05/2023 1876990787 AJOY TOCHA PUNJAB NATIONAL BANK(508568)
23 SONARI AS-16-005-003-010/59
() 		0416005000NRG24220520230055812 22/05/2023 SADANON CHOUHAN 0416005WL005397 SADANON CHOUHAN 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990762 ROMONI CHOWHAN UCO BANK(607066)
24 SONARI AS-16-005-003-011/165
() 		0416005000NRG24220520230056978 22/05/2023 DIPESH KEOAT 0416005WL005493 DIPESH KEOAT 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990777 DIPESH KEOAT PUNJAB NATIONAL BANK(508568)
25 SONARI AS-16-005-003-013/340
() 		0416005000NRG24220520230055714 22/05/2023 EID ALI 0416005WL005383 EID ALI 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990797 EID ALI PUNJAB NATIONAL BANK(508568)
26 SONARI AS-16-005-003-014/321
() 		0416005000NRG24220520230055354 22/05/2023 Ramasish Thakur 0416005WL005341 Ramasish Thakur 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990791 RAMASISH THAKUR PUNJAB NATIONAL BANK(508568)
27 SONARI AS-16-005-003-014/322
() 		0416005000NRG24220520230055386 22/05/2023 MONI TANTI 0416005WL005349 MONI TANTI 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990769 MANI TANTI PUNJAB NATIONAL BANK(508568)
28 SONARI AS-16-005-003-015/165
() 		0416005000NRG24220520230055387 22/05/2023 SANJIB KARMAKAR 0416005WL005349 SANJIB KARMAKAR 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990794 SANJIB KARMAKAR PUNJAB NATIONAL BANK(508568)
29 SONARI AS-16-005-003-017/208
() 		0416005000NRG24220520230056780 22/05/2023 BISHRAM BERLA 0416005WL005479 BISHRAM BERLA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990784 BISHRAM BARLA PUNJAB NATIONAL BANK(508568)
30 SONARI AS-16-005-003-017/218
() 		0416005000NRG24220520230057115 22/05/2023 JUSPINA TOPPO 0416005WL005506 JUSPINA TOPPO 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990799 JUSPINA TOPPO PUNJAB NATIONAL BANK(508568)
31 SONARI AS-16-005-003-017/281
() 		0416005000NRG24220520230055715 22/05/2023 BHADU GORAIT 0416005WL005383 BHADU GORAIT 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990786 BHADU GORAIT PUNJAB NATIONAL BANK(508568)
32 SONARI AS-16-005-003-017/283
() 		0416005000NRG24220520230055925 22/05/2023 SUBANI ANGRIYA 0416005WL005404 SUBANI ANGRIYA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990775 SUVANI ANGRIA PUNJAB NATIONAL BANK(508568)
33 SONARI AS-16-005-003-017/298
() 		0416005000NRG24220520230057116 22/05/2023 Lajrush Topno 0416005WL005506 Lajrush Topno 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990800 LAJRUSH TOPNO PUNJAB NATIONAL BANK(508568)
34 SONARI AS-16-005-003-017/56
() 		0416005000NRG24220520230056933 22/05/2023 BALIYAN SURIN 0416005WL005488 BALIYAN SURIN 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990781 BILIYAM SURIN PUNJAB NATIONAL BANK(508568)
35 SONARI AS-16-005-003-018/173
() 		0416005000NRG24220520230057200 22/05/2023 Shyam Karowa 0416005WL005513 Shyam Karowa 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990788 SHYAM KAROWA PUNJAB NATIONAL BANK(508568)
36 SONARI AS-16-005-003-019/173
() 		0416005000NRG24220520230057117 22/05/2023 Prameswar Tanti 0416005WL005506 Prameswar Tanti 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990768 PRAMESWAR TANTI PUNJAB NATIONAL BANK(508568)
37 SONARI AS-16-005-003-020/122
() 		0416005000NRG24220520230056980 22/05/2023 ANDHRIYAS SOY 0416005WL005493 ANDHRIYAS SOY 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990766 ANDHRIYAS SOY PUNJAB NATIONAL BANK(508568)
38 SONARI AS-16-005-003-020/42
() 		0416005000NRG24220520230056982 22/05/2023 RAJESH KANDULONA 0416005WL005493 RAJESH KANDULONA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990792 RAJESH KANDULANA PUNJAB NATIONAL BANK(508568)
39 SONARI AS-16-005-003-020/62
() 		0416005000NRG24220520230057201 22/05/2023 AASHICHAN KAMARAGA 0416005WL005513 AASHICHAN KAMARAGA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990772 AASHICHAN KAMARAGA UNION BANK OF INDIA(508500)
40 SONARI AS-16-005-003-020/71
() 		0416005000NRG24220520230057118 22/05/2023 RITA TOCHA 0416005WL005506 RITA TOCHA 00354 PUNB0002320 238 238 Processed 26/05/2023 1876990765 RITA TACHA UCO BANK(607066)
41 SONARI AS-16-005-003-021/102
() 		0416005000NRG24220520230055927 22/05/2023 GANESH BHUMI 0416005WL005404 GANESH BHUMI 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990779 GANESH BHUMIJ PUNJAB NATIONAL BANK(508568)
42 SONARI AS-16-005-003-021/239
() 		0416005000NRG24220520230056934 22/05/2023 SUMA MURA 0416005WL005488 SUMA MURA 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990773 CHAMA MURA PUNJAB NATIONAL BANK(508568)
43 SONARI AS-16-005-003-021/339
() 		0416005000NRG24220520230055767 22/05/2023 ROHMOTULLAH ALI 0416005WL005391 ROHMOTULLAH ALI 00354 PUNB0002320 1666 1666 Processed 26/05/2023 1876990793 ROHMOTULLAH ALI PUNJAB NATIONAL BANK(508568)
44 SONARI AS-16-005-003-021/393
() 		0416005000NRG24220520230055940 22/05/2023 Mahesh Bhumij 0416005WL005406 Mahesh Bhumij 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990795 MAHESH BHUMIJ PUNJAB NATIONAL BANK(508568)
45 SONARI AS-16-005-003-025/250
() 		0416005000NRG24220520230057715 22/05/2023 BADAL MANDAL 0416005WL005556 BADAL MANDAL 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990790 BADAL MANDAL UCO BANK(607066)
46 SONARI AS-30-005-003-010/244
() 		0416005000NRG24220520230055523 22/05/2023 JUNU TANTI 0416005WL005364 JUNU TANTI 00354 PUNB0002320 2618 2618 Processed 26/05/2023 1876990771 JUNU TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 100674 100674
47 SONARI AS-16-005-003-010/286
() 		0416005000NRG24220520230055937 22/05/2023 Durgamoni Bhumij 0416005WL005406 Durgamoni Bhumij 00354 PUNB0126020 2618 2618 Processed 26/05/2023 1876990789 DURGAMONI BHUMIJ PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
48 SONARI AS-16-005-003-003/170
() 		0416005000NRG24220520230055173 22/05/2023 Sanjay Munda 0416005WL005311 Sanjay Munda 00354 PUNB0158820 2618 2618 Processed 26/05/2023 1876990805 SANJAY MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
49 SONARI AS-16-005-003-010/16
() 		0416005000NRG24220520230055763 22/05/2023 PIUS DUNGRY 0416005WL005391 PIUS DUNGRY 00415 SBIN0007368 1666 1666 Processed 26/05/2023 1876990806 PIUCH DUNGRY PUNJAB NATIONAL BANK(508568)
50 SONARI AS-16-005-003-013/338
() 		0416005000NRG24220520230055713 22/05/2023 ALLADDIN ALI 0416005WL005383 ALLADDIN ALI 00415 SBIN0007368 2618 2618 Processed 26/05/2023 1876990807 MR AALAUDDIN ALI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
51 SONARI AS-16-005-003-002/245
() 		0416005000NRG24220520230057711 22/05/2023 Malati Garh 0416005WL005556 Malati Garh 00462 UCBA0000891 2618 2618 Processed 26/05/2023 1876990804 MALATI GAR UNION BANK OF INDIA(508500)
52 SONARI AS-16-005-003-004/599
() 		0416005000NRG24220520230055176 22/05/2023 Bitu Gowala Tanti 0416005WL005311 Bitu Gowala Tanti 00462 UCBA0000891 2618 2618 Processed 26/05/2023 1876990803 BITU GUWALA TANTI UNION BANK OF INDIA(508500)
SubTotal 5236 5236
53 SONARI AS-16-005-003-003/182
() 		0416005000NRG24220520230055174 22/05/2023 Sunit Munda 0416005WL005311 Sunit Munda 00468 UBIN0565121 2618 2618 Processed 26/05/2023 1876990809 SUNIT MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
Total 133756 133756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_220523APB_FTO_35313 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 13090
2 SONARI AS0416005_220523APB_FTO_35313 Canara Bank CNRB0003666 MORAN TOWN 2618
3 SONARI AS0416005_220523APB_FTO_35313 Punjab National Bank PUNB0002320 Moran PNB 100674
4 SONARI AS0416005_220523APB_FTO_35313 Punjab National Bank PUNB0126020 Suffry PNB 2618
5 SONARI AS0416005_220523APB_FTO_35313 Punjab National Bank PUNB0158820 Oil India Moran PNB 2618
6 SONARI AS0416005_220523APB_FTO_35313 State Bank of India SBIN0007368 MORAN 4284
7 SONARI AS0416005_220523APB_FTO_35313 UCO Bank UCBA0000891 KHOWANG 5236
8 SONARI AS0416005_220523APB_FTO_35313 Union Bank of India UBIN0565121 MORAN 2618

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