Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:28 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_310523FTO_47844
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-16-005-011-003/385
() 		0416005000NRG24310520230092780 31/05/2023 POBITA DHAN 0416005WL008103 POBITA DHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2266026423 POBITA DHAN ()
2 SONARI AS-16-005-011-005/20
() 		0416005000NRG24310520230086431 31/05/2023 RAJEN PASSI 0416005WL007693 RAJEN PASSI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026428 RAJEN PASSI ()
3 SONARI AS-16-005-011-005/20
() 		0416005000NRG24310520230086430 31/05/2023 RAJEN PASSI 0416005WL007693 RAJEN PASSI 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026427 RAJEN PASSI ()
4 SONARI AS-16-005-011-007/117
() 		0416005000NRG24310520230086874 31/05/2023 BINATI KHATRAPAL 0416005WL007741 BINATI KHATRAPAL 00029 PUNB0RRBAGB 1428 1428 Processed 07/06/2023 2266026437 BINATI KHATRAPAL ()
5 SONARI AS-16-005-011-007/12
() 		0416005000NRG24310520230086876 31/05/2023 PAPORI BORGOHAIN 0416005WL007741 PAPORI BORGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2266026420 PAPORI BORGOHAIN ()
6 SONARI AS-16-005-011-007/134
() 		0416005000NRG24310520230086877 31/05/2023 JITEN KHARIA 0416005WL007741 JITEN KHARIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2266026440 JITEN KHARIA ()
7 SONARI AS-16-005-011-009/28
() 		0416005000NRG24310520230086647 31/05/2023 SANJEEB NEWAR 0416005WL007723 SANJEEB NEWAR 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026415 SANJEEB NEWAR ()
8 SONARI AS-16-005-011-010/187
() 		0416005000NRG24310520230092781 31/05/2023 SHAKUNTALA MURA 0416005WL008103 SHAKUNTALA MURA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2266026421 SHAKUNTALA MURA ()
9 SONARI AS-16-005-011-011/35
() 		0416005000NRG24310520230086433 31/05/2023 DIPALI PHUKON 0416005WL007693 DIPALI PHUKON 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026426 DIPALI PHUKON ()
10 SONARI AS-16-005-011-011/35
() 		0416005000NRG24310520230086432 31/05/2023 PURNAKANTA PHUKON 0416005WL007693 PURNAKANTA PHUKON 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026417 PURNAKANTA PHUKON ()
11 SONARI AS-16-005-011-011/42
() 		0416005000NRG24310520230086434 31/05/2023 RAJEN MAJH 0416005WL007693 RAJEN MAJH 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026438 RAJEN MAJH ()
12 SONARI AS-16-005-011-011/52
() 		0416005000NRG24310520230086648 31/05/2023 DHIREN KHETROPAL 0416005WL007723 DHIREN KHETROPAL 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026414 DHIREN KHETROPAL ()
13 SONARI AS-16-005-011-011/86
() 		0416005000NRG24310520230086435 31/05/2023 Ful Kshetrapal 0416005WL007693 Ful Kshetrapal 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026422 Ful Kshetrapal ()
14 SONARI AS-16-005-011-011/87
() 		0416005000NRG24310520230086650 31/05/2023 Padma Mura 0416005WL007723 Padma Mura 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026418 Padma Mura ()
15 SONARI AS-16-005-011-013/58
() 		0416005000NRG24310520230086889 31/05/2023 ANJALI DEY 0416005WL007741 ANJALI DEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2266026416 ANJALI DEY ()
16 SONARI AS-16-005-011-015/821
() 		0416005000NRG24310520230092783 31/05/2023 SANKAR KARMAKAR 0416005WL008103 SANKAR KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2266026419 SANKAR KARMAKAR ()
17 SONARI AS-16-005-011-018/281-A
() 		0416005000NRG24310520230086436 31/05/2023 SATAYBATI KHUDAL 0416005WL007693 SATAYBATI KHUDAL 00029 PUNB0RRBAGB 2142 2142 Processed 07/06/2023 2266026439 SATAYBATI KHUDAL ()
18 SONARI AS-16-005-011-018/796
() 		0416005000NRG24310520230092784 31/05/2023 RAM KHUDAL 0416005WL008103 RAM KHUDAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2266026424 RAM KHUDAL ()
19 SONARI AS-16-005-011-019/152
() 		0416005000NRG24310520230086895 31/05/2023 MONIKA KARMAKAR 0416005WL007741 MONIKA KARMAKAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/06/2023 2266026425 MONIKA KARMAKAR ()
SubTotal 34272 34272
20 SONARI AS-16-005-011-015/580
() 		0416005000NRG24310520230086890 31/05/2023 ANJALI THAKUR 0416005WL007741 ANJALI THAKUR 00354 PUNB0002320 1190 1190 Processed 07/06/2023 2266026410 ANJALI THAKUR ()
21 SONARI AS-16-005-011-015/580
() 		0416005000NRG24310520230086891 31/05/2023 NITU SAHU 0416005WL007741 NITU SAHU 00354 PUNB0002320 1190 1190 Processed 07/06/2023 2266026411 NITU SAHU ()
22 SONARI AS-16-005-011-015/628
() 		0416005000NRG24310520230092782 31/05/2023 SARASWATI FULMALI 0416005WL008103 SARASWATI FULMALI 00354 PUNB0002320 1666 1666 Processed 07/06/2023 2266026408 SARASWATI FULMALI ()
23 SONARI AS-16-005-011-018/797
() 		0416005000NRG24310520230092785 31/05/2023 NOGAN KHUDAL 0416005WL008103 NOGAN KHUDAL 00354 PUNB0002320 1666 1666 Processed 07/06/2023 2266026409 NOGAN KHUDAL ()
SubTotal 5712 5712
24 SONARI AS-16-005-011-019/152
() 		0416005000NRG24310520230086897 31/05/2023 GANGARAM MURA 0416005WL007741 GANGARAM MURA 00354 PUNB0158820 1190 1190 Processed 07/06/2023 2266026413 GANGARAM MURA ()
25 SONARI AS-16-005-011-019/152
() 		0416005000NRG24310520230086896 31/05/2023 GANGARAM MURA 0416005WL007741 GANGARAM MURA 00354 PUNB0158820 1190 1190 Processed 07/06/2023 2266026412 GANGARAM MURA ()
SubTotal 2380 2380
26 SONARI AS-16-005-011-007/183
() 		0416005000NRG24310520230086881 31/05/2023 SMT MINU TELI 0416005WL007741 SMT MINU TELI 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026431 MINU TELI ()
27 SONARI AS-16-005-011-007/199-A
() 		0416005000NRG24310520230086882 31/05/2023 FULKUMARI RAJPUT 0416005WL007741 FULKUMARI RAJPUT 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026430 FULKURMARI RAPUT ()
28 SONARI AS-16-005-011-007/244
() 		0416005000NRG24310520230086883 31/05/2023 RUPALI TELI 0416005WL007741 RUPALI TELI 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026435 RUPALI TELI ()
29 SONARI AS-16-005-011-007/444
() 		0416005000NRG24310520230086884 31/05/2023 SUMESWARI KASARI 0416005WL007741 SUMESWARI KASARI 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026436 SUMESWARI KASARI ()
30 SONARI AS-16-005-011-007/651
() 		0416005000NRG24310520230086886 31/05/2023 BINUD SAHU 0416005WL007741 BINUD SAHU 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026433 BINUD SAHU ()
31 SONARI AS-16-005-011-015/731
() 		0416005000NRG24310520230093597 31/05/2023 MAYA MURAH 0416005WL008161 MAYA MURAH 00462 UCBA0000426 1666 1666 Processed 07/06/2023 2266026429 MAYA MURS ()
32 SONARI AS-16-005-011-017/13
() 		0416005000NRG24310520230086892 31/05/2023 DILIP NEWAR 0416005WL007741 DILIP NEWAR 00462 UCBA0000426 1428 1428 Processed 07/06/2023 2266026432 DILIP NEWAR ()
33 SONARI AS-16-005-011-017/15
() 		0416005000NRG24310520230086894 31/05/2023 SURESH TANTI 0416005WL007741 SURESH TANTI 00462 UCBA0000426 952 952 Processed 07/06/2023 2266026434 SURESH TANTI ()
SubTotal 11186 11186
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_310523FTO_47844 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 27846
2 SONARI AS0416005_310523FTO_47844 Assam Gramin Vikash Bank PUNB0RRBAGB SONARI 6426
3 SONARI AS0416005_310523FTO_47844 Punjab National Bank PUNB0002320 Moran PNB 5712
4 SONARI AS0416005_310523FTO_47844 Punjab National Bank PUNB0158820 Oil India Moran PNB 2380
5 SONARI AS0416005_310523FTO_47844 UCO Bank UCBA0000426 SONARI 11186

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