Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:48 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_161023FTO_173201
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-16-005-010-002/296
() 		0416005000NRG24161020230314837 16/10/2023 Niru Ligira 0416005WL024018 Niru Ligira 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616679672 Niru Ligira ()
2 SONARI AS-16-005-010-013/263
() 		0416005000NRG24161020230314860 16/10/2023 SUMPI PHUKON 0416005WL024018 SUMPI PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8616679673 SUMPI PHUKON ()
SubTotal 2380 2380
3 SONARI AS-16-005-010-013/263
() 		0416005000NRG24161020230314859 16/10/2023 PAPU PHUKON 0416005WL024018 PAPU PHUKON 00032 UTIB0003171 1190 1190 Processed 14/12/2023 8616679671 PAPU PHUKON ()
SubTotal 1190 1190
4 SONARI AS-16-005-010-006/329
() 		0416005000NRG24161020230314857 16/10/2023 SUNIL LAHON 0416005WL024018 SUNIL LAHON 00415 SBIN0007998 1190 1190 Processed 14/12/2023 8616679674 MR SUNIL LAHON ()
SubTotal 1190 1190
5 SONARI AS-16-005-010-002/176
() 		0416005000NRG24161020230314821 16/10/2023 CHANDRA PROVA THAPA 0416005WL024018 CHANDRA PROVA THAPA 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679680 CHANDRAPRABHA THAPA ()
6 SONARI AS-16-005-010-002/193
() 		0416005000NRG24161020230314826 16/10/2023 RITA NEWAR 0416005WL024018 RITA NEWAR 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679665 RITA NEWAR ()
7 SONARI AS-16-005-010-002/204
() 		0416005000NRG24161020230314827 16/10/2023 JAGAT GOGOI 0416005WL024018 JAGAT GOGOI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679661 JAGAT GOGOI ()
8 SONARI AS-16-005-010-002/204
() 		0416005000NRG24161020230314828 16/10/2023 LILI GOGOI 0416005WL024018 LILI GOGOI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679662 LILY GOGOI ()
9 SONARI AS-16-005-010-002/210
() 		0416005000NRG24161020230314829 16/10/2023 Smt Protima Rajkhowa 0416005WL024018 Smt Protima Rajkhowa 00462 UCBA0000426 714 714 Processed 14/12/2023 8616679675 PROTIMA RAJKHOWA ()
10 SONARI AS-16-005-010-002/213
() 		0416005000NRG24161020230314830 16/10/2023 AYTE KONWAR 0416005WL024018 AYTE KONWAR 00462 UCBA0000426 952 952 Processed 14/12/2023 8616679681 AYTE KONWAR ()
11 SONARI AS-16-005-010-002/249
() 		0416005000NRG24161020230314831 16/10/2023 Mrinalee Chabukdhra 0416005WL024018 Mrinalee Chabukdhra 00462 UCBA0000426 476 476 Processed 14/12/2023 8616679659 MRINALEE BORGOHAIN ()
12 SONARI AS-16-005-010-002/286
() 		0416005000NRG24161020230314834 16/10/2023 MOINA KONWAR 0416005WL024018 MOINA KONWAR 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679666 MINA KONWAR ()
13 SONARI AS-16-005-010-002/287
() 		0416005000NRG24161020230314836 16/10/2023 JINAMONI KONWAR 0416005WL024018 JINAMONI KONWAR 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679682 JONAMANI KONWAR ()
14 SONARI AS-16-005-010-002/296
() 		0416005000NRG24161020230314838 16/10/2023 GAJEN LIGIRA 0416005WL024018 GAJEN LIGIRA 00462 UCBA0000426 952 952 Processed 14/12/2023 8616679667 GAJEN LIGIRA ()
15 SONARI AS-16-005-010-002/298
() 		0416005000NRG24161020230314839 16/10/2023 MINAKHAI LIGIRA 0416005WL024018 MINAKHAI LIGIRA 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679684 MINAKSHI LIGIRA ()
16 SONARI AS-16-005-010-002/33
() 		0416005000NRG24161020230314844 16/10/2023 FULAMAYA NEWAR 0416005WL024018 FULAMAYA NEWAR 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679677 FULAMAYA NEWAR ()
17 SONARI AS-16-005-010-002/409
() 		0416005000NRG24161020230314846 16/10/2023 BINA GOGOI 0416005WL024018 BINA GOGOI 00462 UCBA0000426 952 952 Processed 14/12/2023 8616679676 BINA GOGOI ()
18 SONARI AS-16-005-010-002/417
() 		0416005000NRG24161020230314847 16/10/2023 JUHI MURA 0416005WL024018 JUHI MURA 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679678 JUHI MURA ()
19 SONARI AS-16-005-010-002/421
() 		0416005000NRG24161020230314849 16/10/2023 BIPUL GOGOI 0416005WL024018 BIPUL GOGOI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679669 BIPUL GOGOI ()
20 SONARI AS-16-005-010-002/421
() 		0416005000NRG24161020230314848 16/10/2023 RANJANA GOGOI 0416005WL024018 RANJANA GOGOI 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679663 RANJANA GOGOI ()
21 SONARI AS-16-005-010-002/423
() 		0416005000NRG24161020230314850 16/10/2023 KARABI GOGOI 0416005WL024018 KARABI GOGOI 00462 UCBA0000426 952 952 Processed 14/12/2023 8616679683 KARABI GOGOI ()
22 SONARI AS-16-005-010-002/430
() 		0416005000NRG24161020230314852 16/10/2023 RASHMI MURAH 0416005WL024018 RASHMI MURAH 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679660 RASHMI MURAH ()
23 SONARI AS-16-005-010-002/431
() 		0416005000NRG24161020230314853 16/10/2023 PRAMILA MURA 0416005WL024018 PRAMILA MURA 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679670 PRAMILA MURA ()
24 SONARI AS-16-005-010-002/432
() 		0416005000NRG24161020230314854 16/10/2023 BANESWAR MURA 0416005WL024018 BANESWAR MURA 00462 UCBA0000426 952 952 Processed 14/12/2023 8616679664 BANESWAR MURA ()
25 SONARI AS-16-005-010-002/44
() 		0416005000NRG24161020230314855 16/10/2023 PURNIMA MURA 0416005WL024018 PURNIMA MURA 00462 UCBA0000426 1190 1190 Processed 14/12/2023 8616679668 PURNIMA MURA ()
26 SONARI AS-16-005-010-002/448
() 		0416005000NRG24161020230314856 16/10/2023 RINA MURA 0416005WL024018 RINA MURA 00462 UCBA0000426 714 714 Processed 14/12/2023 8616679679 RINA MURA ()
SubTotal 23324 23324
Total 28084 28084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_161023FTO_173201 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 2380
2 SONARI AS0416005_161023FTO_173201 Axis Bank UTIB0003171 SONARI 1190
3 SONARI AS0416005_161023FTO_173201 State Bank of India SBIN0007998 SONARI 1190
4 SONARI AS0416005_161023FTO_173201 UCO Bank UCBA0000426 SONARI 23324

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