Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171023FTO_174092
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-16-005-004-001/100
() 		0416005000NRG24171020230317073 17/10/2023 KAMAL THAPA 0416005WL024152 KAMAL THAPA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996680 KAMAL THAPA ()
2 SONARI AS-16-005-004-001/100
() 		0416005000NRG24171020230317076 17/10/2023 RINA THAPA 0416005WL024152 RINA THAPA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996660 RINA THAPA ()
3 SONARI AS-16-005-004-001/100
() 		0416005000NRG24171020230317075 17/10/2023 RITU THAPA 0416005WL024152 RITU THAPA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996662 RITU THAPA ()
4 SONARI AS-16-005-004-001/109
() 		0416005000NRG24171020230317078 17/10/2023 .BIPIN URANG 0416005WL024152 .BIPIN URANG 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996649 .BIPIN URANG ()
5 SONARI AS-16-005-004-001/142
() 		0416005000NRG24171020230317079 17/10/2023 PUSPA URANG 0416005WL024152 PUSPA URANG 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996681 PUSPA URANG ()
6 SONARI AS-16-005-004-001/211
() 		0416005000NRG24171020230317082 17/10/2023 SAKHILA MURA 0416005WL024152 SAKHILA MURA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996655 SAKHILA MURA ()
7 SONARI AS-16-005-004-001/219
() 		0416005000NRG24171020230317084 17/10/2023 Gara Thapa 0416005WL024152 Gara Thapa 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996654 Gara Thapa ()
8 SONARI AS-16-005-004-001/251
() 		0416005000NRG24171020230317088 17/10/2023 ANUT THAPA 0416005WL024152 ANUT THAPA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996658 ANUT THAPA ()
9 SONARI AS-16-005-004-001/252
() 		0416005000NRG24171020230317090 17/10/2023 SABITA CHETRI 0416005WL024152 SABITA CHETRI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996652 SABITA CHETRI ()
10 SONARI AS-16-005-004-001/252
() 		0416005000NRG24171020230317089 17/10/2023 Sanu Thapa 0416005WL024152 Sanu Thapa 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996659 Sanu Thapa ()
11 SONARI AS-16-005-004-001/254
() 		0416005000NRG24171020230317091 17/10/2023 Putumoni Urang 0416005WL024152 Putumoni Urang 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996678 Putumoni Urang ()
12 SONARI AS-16-005-004-001/258
() 		0416005000NRG24171020230317097 17/10/2023 MINA THAPA 0416005WL024152 MINA THAPA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996657 MINA THAPA ()
13 SONARI AS-16-005-004-001/267
() 		0416005000NRG24171020230317099 17/10/2023 Ganga Maya Thapa 0416005WL024152 Ganga Maya Thapa 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996661 Ganga Maya Thapa ()
14 SONARI AS-16-005-004-001/272
() 		0416005000NRG24171020230317100 17/10/2023 Netra Bahadur Thapa 0416005WL024152 Netra Bahadur Thapa 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996653 Netra Bahadur Thapa ()
15 SONARI AS-16-005-004-001/275
() 		0416005000NRG24171020230317104 17/10/2023 DIBYAJYOTI THAPA 0416005WL024152 DIBYAJYOTI THAPA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996656 DIBYAJYOTI THAPA ()
16 SONARI AS-16-005-004-001/45
() 		0416005000NRG24171020230317110 17/10/2023 .SRI ROMESH MURAH 0416005WL024152 .SRI ROMESH MURAH 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996650 .SRI ROMESH MURAH ()
17 SONARI AS-16-005-004-001/47
() 		0416005000NRG24171020230317111 17/10/2023 BISHNU THAPA 0416005WL024152 BISHNU THAPA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8988996651 BISHNU THAPA ()
18 SONARI AS-16-005-004-001/51
() 		0416005000NRG24171020230317113 17/10/2023 LEKHBAHADUR RANA 0416005WL024152 LEKHBAHADUR RANA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996679 LEKHBAHADUR RANA ()
19 SONARI AS-16-005-004-001/51
() 		0416005000NRG24171020230317114 17/10/2023 MONMAYA RANA 0416005WL024152 MONMAYA RANA 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988996677 MONMAYA RANA ()
SubTotal 15708 15708
20 SONARI AS-16-005-004-001/219
() 		0416005000NRG24171020230317085 17/10/2023 MAYA THAPA 0416005WL024152 MAYA THAPA 00029 UTBI0RRBAGB 714 714 Processed 01/01/2024 8988996674 MAYA THAPA ()
SubTotal 714 714
21 SONARI AS-16-005-004-001/275
() 		0416005000NRG24171020230317103 17/10/2023 LAL BAHADUR MAHANTA 0416005WL024152 LAL BAHADUR MAHANTA 00415 SBIN0007327 714 714 Processed 01/01/2024 8988996676 MR LAL BAHADUR MAHANTA ()
SubTotal 714 714
22 SONARI AS-16-005-004-001/100
() 		0416005000NRG24171020230317074 17/10/2023 DEEPAK THAPA 0416005WL024152 DEEPAK THAPA 00415 SBIN0007998 952 952 Processed 01/01/2024 8988996665 MR DEEPAK THAPA ()
23 SONARI AS-16-005-004-001/258
() 		0416005000NRG24171020230317096 17/10/2023 Prem Bahadur Thapa 0416005WL024152 Prem Bahadur Thapa 00415 SBIN0007998 714 714 Processed 01/01/2024 8988996663 MR PREM BAHADUR THAPA ()
24 SONARI AS-16-005-004-001/366
() 		0416005000NRG24171020230317108 17/10/2023 SUNIL THAPA 0416005WL024152 SUNIL THAPA 00415 SBIN0007998 714 714 Processed 01/01/2024 8988996664 MR SUNIL THAPA ()
SubTotal 2380 2380
25 SONARI AS-16-005-004-001/273
() 		0416005000NRG24171020230317102 17/10/2023 KAYSHAL LIMBU 0416005WL024152 KAYSHAL LIMBU 00415 SBIN0018511 714 714 Processed 01/01/2024 8988996666 MR KAYSHAL LIMBU ()
SubTotal 714 714
26 SONARI AS-16-005-004-001/211
() 		0416005000NRG24171020230317083 17/10/2023 RAMA MURA 0416005WL024152 RAMA MURA 00462 UCBA0000426 714 714 Processed 01/01/2024 8988996670 RAMA MURA ()
27 SONARI AS-16-005-004-001/256
() 		0416005000NRG24171020230317093 17/10/2023 KRISHNA RANA 0416005WL024152 KRISHNA RANA 00462 UCBA0000426 952 952 Processed 01/01/2024 8988996673 KRISHNA MAYA RANA ()
28 SONARI AS-16-005-004-001/257
() 		0416005000NRG24171020230317094 17/10/2023 Nim Bahadur Thapa 0416005WL024152 Nim Bahadur Thapa 00462 UCBA0000426 714 714 Processed 01/01/2024 8988996667 NIM BAHADUR THAPA ()
29 SONARI AS-16-005-004-001/287
() 		0416005000NRG24171020230317105 17/10/2023 LALU MURAH 0416005WL024152 LALU MURAH 00462 UCBA0000426 714 714 Processed 01/01/2024 8988996672 LALU MURA ()
30 SONARI AS-16-005-004-001/304
() 		0416005000NRG24171020230317106 17/10/2023 SHIMA MURA 0416005WL024152 SHIMA MURA 00462 UCBA0000426 952 952 Processed 01/01/2024 8988996675 SHIMA MURA ()
31 SONARI AS-16-005-004-001/367
() 		0416005000NRG24171020230317109 17/10/2023 LALITA KARMAKAR 0416005WL024152 LALITA KARMAKAR 00462 UCBA0000426 714 714 Rejected 01/01/2024 8988996668 No Such Account
32 SONARI AS-16-005-004-001/47
() 		0416005000NRG24171020230317112 17/10/2023 BASANTI DEVI THAPA 0416005WL024152 BASANTI DEVI THAPA 00462 UCBA0000426 714 714 Processed 01/01/2024 8988996671 BASANTI DEVI THAPA ()
33 SONARI AS-16-005-004-001/8
() 		0416005000NRG24171020230317115 17/10/2023 DHANAMAJA THAPA 0416005WL024152 DHANAMAJA THAPA 00462 UCBA0000426 952 952 Processed 01/01/2024 8988996669 DHANAMAJA THAPA ()
SubTotal 6426 6426
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171023FTO_174092 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 14756
2 SONARI AS0416005_171023FTO_174092 Assam Gramin Vikash Bank PUNB0RRBAGB URIAMGHAT 952
3 SONARI AS0416005_171023FTO_174092 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 714
4 SONARI AS0416005_171023FTO_174092 State Bank of India SBIN0007327 TINGKHONG 714
5 SONARI AS0416005_171023FTO_174092 State Bank of India SBIN0007998 SONARI 2380
6 SONARI AS0416005_171023FTO_174092 State Bank of India SBIN0018511 Rajgarh 714
7 SONARI AS0416005_171023FTO_174092 UCO Bank UCBA0000426 SONARI 6426

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