Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:20 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290823APB_FTO_137810
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-16-005-004-002/484
() 		0416005000NRG24290820230252980 29/08/2023 ANUP PALL 0416005WL019953 ANUP PALL 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903365 ANUP PAUL ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-004-003/67
() 		0416005000NRG24290820230252982 29/08/2023 PUSPA HASDA 0416005WL019953 PUSPA HASDA 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903367 PUSPA HASDA ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-004-003/80
() 		0416005000NRG24290820230252983 29/08/2023 SUKANTALA HACHDA 0416005WL019953 SUKANTALA HACHDA 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903370 SHAKUNTALA HACHADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-004-006/19
() 		0416005000NRG24290820230252984 29/08/2023 SRI RATUL GOGOI 0416005WL019953 SRI RATUL GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903364 RATUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-004-011/54
() 		0416005000NRG24290820230252987 29/08/2023 PHANIDHOR KONWAR 0416005WL019953 PHANIDHOR KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903362 PHONIDHAR KONWAR ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-004-011/54
() 		0416005000NRG24290820230252988 29/08/2023 RUPA KONWAR 0416005WL019953 RUPA KONWAR 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903368 RUPA KONWAR PUNJAB NATIONAL BANK(508568)
7 SONARI AS-16-005-004-013/110
() 		0416005000NRG24290820230252989 29/08/2023 INDRA BORAH 0416005WL019953 INDRA BORAH 00029 PUNB0RRBAGB 952 952 Processed 05/09/2023 5202903372 INDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-004-013/214
() 		0416005000NRG24290820230252993 29/08/2023 MANJU GOGOI 0416005WL019953 MANJU GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903369 MONJU GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-004-013/302
() 		0416005000NRG24290820230252996 29/08/2023 KABITA BORAH 0416005WL019953 KABITA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903376 KABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-004-013/313
() 		0416005000NRG24290820230252997 29/08/2023 JUNMONI GOGOI 0416005WL019953 JUNMONI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903374 JUNMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-004-013/51
() 		0416005000NRG24290820230253004 29/08/2023 HARKABAHADUR THAPA 0416005WL019953 HARKABAHADUR THAPA 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903366 HORKABAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-004-013/52
() 		0416005000NRG24290820230253005 29/08/2023 KRISHNA KEPACHAKI 0416005WL019953 KRISHNA KEPACHAKI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903380 KRISHNA KEPACHAKI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-004-013/69
() 		0416005000NRG24290820230253009 29/08/2023 LAKHINATH BORAH 0416005WL019953 LAKHINATH BORAH 00029 PUNB0RRBAGB 714 714 Processed 05/09/2023 5202903363 LAKHI NATH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-004-013/81
() 		0416005000NRG24290820230253010 29/08/2023 DIPA BORAH 0416005WL019953 DIPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903375 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-004-016/160
() 		0416005000NRG24290820230253011 29/08/2023 PUTALI BORA 0416005WL019953 PUTALI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903378 PUTALI BORA ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-004-016/174
() 		0416005000NRG24290820230253013 29/08/2023 AMIYA BORAH 0416005WL019953 AMIYA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903373 AMIYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-004-016/174
() 		0416005000NRG24290820230253012 29/08/2023 BIPUL BORAH 0416005WL019953 BIPUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903371 BIPUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-004-016/559
() 		0416005000NRG24290820230253014 29/08/2023 MONI HEMRAM 0416005WL019953 MONI HEMRAM 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903379 MONI HEMRAM ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-004-016/572
() 		0416005000NRG24290820230253015 29/08/2023 GITALI MARDI 0416005WL019953 GITALI MARDI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903381 GITALI MARDI ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-004-016/572
() 		0416005000NRG24290820230253016 29/08/2023 GOBIN MARDI 0416005WL019953 GOBIN MARDI 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5202903377 GOBIN MARDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23086 23086
21 SONARI AS-16-005-004-006/19
() 		0416005000NRG24290820230252985 29/08/2023 TUTU GOGOI 0416005WL019953 TUTU GOGOI 00415 SBIN0007998 1190 1190 Processed 05/09/2023 5202903360 TUTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-004-013/314
() 		0416005000NRG24290820230252998 29/08/2023 PRAMANDRA BORAH 0416005WL019953 PRAMANDRA BORAH 00415 SBIN0007998 1190 1190 Processed 05/09/2023 5202903361 PREMANANDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
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_290823APB_FTO_137810 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 23086
2 SONARI AS0416005_290823APB_FTO_137810 State Bank of India SBIN0007998 SONARI 2380

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