Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:44 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190523FTO_32649
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-16-005-009-002/199
() 		0416005000NRG24190520230051221 19/05/2023 ICHARAIL LAGON 0416005WL004935 ICHARAIL LAGON 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1857984007 ICHARAIL LAGON ()
2 SONARI AS-16-005-009-004/88
() 		0416005000NRG24190520230051207 19/05/2023 ISRIL KHAN 0416005WL004932 ISRIL KHAN 00029 PUNB0RRBAGB 1666 1666 Processed 25/05/2023 1857984005 ISRIL KHAN ()
SubTotal 3332 3332
3 SONARI AS-16-005-009-013/123
() 		0416005000NRG24190520230051215 19/05/2023 BORAKHA CHANGMAI 0416005WL004933 BORAKHA CHANGMAI 00032 UTIB0003701 1666 1666 Processed 25/05/2023 1857983992 BORAKHA CHANGMAI ()
SubTotal 1666 1666
4 SONARI AS-16-005-009-014/57
() 		0416005000NRG24190520230051237 19/05/2023 SANGITA BHUYAN 0416005WL004936 SANGITA BHUYAN 00354 PUNB0158820 1666 1666 Processed 25/05/2023 1857984006 SANGITA BHUYAN ()
SubTotal 1666 1666
5 SONARI AS-16-005-009-003/101
() 		0416005000NRG24190520230051202 19/05/2023 BABU DAS 0416005WL004932 BABU DAS 00415 SBIN0006011 1666 1666 Processed 25/05/2023 1857984008 MR BABU DAS ()
SubTotal 1666 1666
6 SONARI AS-16-005-009-002/154
() 		0416005000NRG24190520230051227 19/05/2023 KAMAL GOGOI 0416005WL004936 KAMAL GOGOI 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984001 MRS RABETI GOGOI ()
7 SONARI AS-16-005-009-002/154
() 		0416005000NRG24190520230051228 19/05/2023 RABETI GOGOI 0416005WL004936 RABETI GOGOI 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984000 MRS RABETI GOGOI ()
8 SONARI AS-16-005-009-002/169
() 		0416005000NRG24190520230051238 19/05/2023 MAILASH HONHAGA 0416005WL004937 MAILASH HONHAGA 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984002 MR MAILASH HONHAGA ()
9 SONARI AS-16-005-009-002/169
() 		0416005000NRG24190520230051239 19/05/2023 Mrs PREMI HONHAGAR 0416005WL004937 Mrs PREMI HONHAGAR 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984015 MRS PREMI HONHAGAR ()
10 SONARI AS-16-005-009-002/186
() 		0416005000NRG24190520230051220 19/05/2023 ALBINA CHATMA 0416005WL004935 ALBINA CHATMA 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857983996 MRS ALBINA CHATMA ()
11 SONARI AS-16-005-009-002/199
() 		0416005000NRG24190520230051222 19/05/2023 RAHIL LOGUN 0416005WL004935 RAHIL LOGUN 00415 SBIN0007368 1190 1190 Processed 25/05/2023 1857983997 MRS RAHIL LAGUN ()
12 SONARI AS-16-005-009-002/20
() 		0416005000NRG24190520230051223 19/05/2023 MATIAS CHATMA 0416005WL004935 MATIAS CHATMA 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984011 MR MATIAS CHATMA ()
13 SONARI AS-16-005-009-002/204-A
() 		0416005000NRG24190520230051209 19/05/2023 KANCHANI BHUYAN 0416005WL004933 KANCHANI BHUYAN 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857983999 MRS KANCHANI BHUYAN ()
14 SONARI AS-16-005-009-002/35
() 		0416005000NRG24190520230051230 19/05/2023 ANJALI PURTI 0416005WL004936 ANJALI PURTI 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984013 MRS ANJALI PURTI ()
15 SONARI AS-16-005-009-002/35
() 		0416005000NRG24190520230051231 19/05/2023 JITEN PURTI 0416005WL004936 JITEN PURTI 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984016 MR JITEN PURTI ()
16 SONARI AS-16-005-009-002/45
() 		0416005000NRG24190520230051211 19/05/2023 BIKASH GOGOI 0416005WL004933 BIKASH GOGOI 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984004 MR BIKASH GOGOI ()
17 SONARI AS-16-005-009-002/6
() 		0416005000NRG24190520230051225 19/05/2023 ANIL BADING 0416005WL004935 ANIL BADING 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984003 MR ANIL BADING ()
18 SONARI AS-16-005-009-002/6
() 		0416005000NRG24190520230051226 19/05/2023 PRIYA BARDING 0416005WL004935 PRIYA BARDING 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857983998 MRS PRIYA BARDING ()
19 SONARI AS-16-005-009-004/38
() 		0416005000NRG24190520230051206 19/05/2023 MOKHESWAR MOHAN 0416005WL004932 MOKHESWAR MOHAN 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984010 MR MOKHESWAR MOHAN ()
20 SONARI AS-16-005-009-011/14
() 		0416005000NRG24190520230051233 19/05/2023 Mrs.MITALI DUWARAH 0416005WL004936 Mrs.MITALI DUWARAH 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984017 MRS MITALI DUWARAH ()
21 SONARI AS-16-005-009-013/2
() 		0416005000NRG24190520230051152 19/05/2023 ATUWA MURAH 0416005WL004929 ATUWA MURAH 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984009 MR ATUA MURAH ()
22 SONARI AS-16-005-009-013/2
() 		0416005000NRG24190520230051151 19/05/2023 UTTAM MURAH 0416005WL004929 UTTAM MURAH 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984018 MR UTTAM MURAH ()
23 SONARI AS-16-005-009-013/88-A
() 		0416005000NRG24190520230051154 19/05/2023 ANIL MURAH 0416005WL004929 ANIL MURAH 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857983995 MR ANIL MURAH ()
24 SONARI AS-16-005-009-013/88-A
() 		0416005000NRG24190520230051153 19/05/2023 ASHA MURAH 0416005WL004929 ASHA MURAH 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984014 MRS ASHA MURAH ()
25 SONARI AS-16-005-009-014/57
() 		0416005000NRG24190520230051236 19/05/2023 HARI DAS BHUYAN 0416005WL004936 HARI DAS BHUYAN 00415 SBIN0007368 1666 1666 Processed 25/05/2023 1857984012 MR HARI DAS BHUYAN ()
SubTotal 32844 32844
26 SONARI AS-16-005-009-002/14-A
() 		0416005000NRG24190520230051208 19/05/2023 Mrs SALMI BARJO 0416005WL004933 Mrs SALMI BARJO 00415 SBIN0015287 1666 1666 Processed 25/05/2023 1857983983 MRS SALMI BARJO ()
27 SONARI AS-16-005-009-002/145
() 		0416005000NRG24190520230051219 19/05/2023 JUNAKI GORH 0416005WL004935 JUNAKI GORH 00415 SBIN0015287 1666 1666 Processed 25/05/2023 1857983982 MRS JUNAKI GORH ()
28 SONARI AS-16-005-009-002/209-A
() 		0416005000NRG24190520230051201 19/05/2023 MAMONI BARJO 0416005WL004932 MAMONI BARJO 00415 SBIN0015287 1666 1666 Processed 25/05/2023 1857983994 MRS MAMONI BARJO ()
29 SONARI AS-16-005-009-002/50
() 		0416005000NRG24190520230051224 19/05/2023 Mr JAFAT LAGON 0416005WL004935 Mr JAFAT LAGON 00415 SBIN0015287 1190 1190 Processed 25/05/2023 1857983984 MR JAFAT LAGON ()
SubTotal 6188 6188
30 SONARI AS-16-005-009-005/76
() 		0416005000NRG24190520230051146 19/05/2023 HEREN PHUKON 0416005WL004929 HEREN PHUKON 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983993 HEREN PHUKON ()
31 SONARI AS-16-005-009-011/14
() 		0416005000NRG24190520230051232 19/05/2023 BUBUL DUWARAH 0416005WL004936 BUBUL DUWARAH 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983991 BUBUL DUWARAH ()
32 SONARI AS-16-005-009-013/114
() 		0416005000NRG24190520230051147 19/05/2023 AJOY MURA 0416005WL004929 AJOY MURA 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983988 AJOY MURAH ()
33 SONARI AS-16-005-009-013/114
() 		0416005000NRG24190520230051148 19/05/2023 JUN MURA 0416005WL004929 JUN MURA 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983986 JUN MURA ()
34 SONARI AS-16-005-009-013/114
() 		0416005000NRG24190520230051149 19/05/2023 MARIAN MURA 0416005WL004929 MARIAN MURA 00462 UCBA0000426 1190 1190 Processed 25/05/2023 1857983987 MARIAM MURA ()
35 SONARI AS-16-005-009-013/118
() 		0416005000NRG24190520230051150 19/05/2023 MUNU GORH 0416005WL004929 MUNU GORH 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983985 MUNU GAR ()
36 SONARI AS-16-005-009-013/13
() 		0416005000NRG24190520230051235 19/05/2023 AMESWAR PHUKON 0416005WL004936 AMESWAR PHUKON 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983990 AMESWAR PHUKON ()
37 SONARI AS-16-005-009-013/13
() 		0416005000NRG24190520230051234 19/05/2023 RENU FUKAN 0416005WL004936 RENU FUKAN 00462 UCBA0000426 1666 1666 Processed 25/05/2023 1857983989 RENU FUKAN ()
SubTotal 12852 12852
Total 60214 60214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190523FTO_32649 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1666
2 SONARI AS0416005_190523FTO_32649 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1666
3 SONARI AS0416005_190523FTO_32649 Axis Bank UTIB0003701 Moran 1666
4 SONARI AS0416005_190523FTO_32649 Punjab National Bank PUNB0158820 Oil India Moran PNB 1666
5 SONARI AS0416005_190523FTO_32649 State Bank of India SBIN0006011 LAKWA TPP 1666
6 SONARI AS0416005_190523FTO_32649 State Bank of India SBIN0007368 MORAN 32844
7 SONARI AS0416005_190523FTO_32649 State Bank of India SBIN0015287 Moran Bazar 6188
8 SONARI AS0416005_190523FTO_32649 UCO Bank UCBA0000426 SONARI 12852

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