Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:59 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_141223APB_FTO_211698
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-16-005-002-001/587
() 		0416005000NRG24141220230386149 14/12/2023 RUPA GARH 0416005WL028336 RUPA GARH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064706 RUPA GARH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-002-002/589
() 		0416005000NRG24141220230386150 14/12/2023 HAMA CHANGMAI 0416005WL028336 HAMA CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064716 HAMA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-002-002/679
() 		0416005000NRG24141220230386151 14/12/2023 BIPUL MOHAN 0416005WL028336 BIPUL MOHAN 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064701 BIPUL MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-002-002/745
() 		0416005000NRG24141220230386682 14/12/2023 Lokhi Majhi 0416005WL028371 Lokhi Majhi 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206064703 LOKHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-002-002/868
() 		0416005000NRG24141220230386710 14/12/2023 Monju Tapna 0416005WL028377 Monju Tapna 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206064705 MANJU TAPNA ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-002/936
() 		0416005000NRG24141220230386711 14/12/2023 JAGOT GOGOI 0416005WL028377 JAGOT GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064717 JAGAT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-002-003/530
() 		0416005000NRG24141220230386715 14/12/2023 LILAWATI GARH 0416005WL028378 LILAWATI GARH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206064707 LILABOTI GORH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-002-003/692
() 		0416005000NRG24141220230386761 14/12/2023 Dangar Murah 0416005WL028382 Dangar Murah 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206064704 DANGAR MURA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-002-005/113-A
() 		0416005000NRG24141220230386712 14/12/2023 PROMUD BORAH 0416005WL028377 PROMUD BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206064713 PROMUD BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-002-005/344
() 		0416005000NRG24141220230386154 14/12/2023 BABUL DUTTA 0416005WL028336 BABUL DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064710 BABUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-002-005/344
() 		0416005000NRG24141220230386153 14/12/2023 BINITA DUTTA 0416005WL028336 BINITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064712 BINITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-002-005/401
() 		0416005000NRG24141220230386716 14/12/2023 MINATI GARH 0416005WL028378 MINATI GARH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064718 MINATI GARH WO LT SAMBHU GARH ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-002-006/127
() 		0416005000NRG24141220230386713 14/12/2023 RANJAN HAZARIKA 0416005WL028377 RANJAN HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206064702 RANJAN HAZARIKA=S/O=RAMPUR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-002-006/652
() 		0416005000NRG24141220230386717 14/12/2023 MALLIKA BARUAH 0416005WL028378 MALLIKA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206064715 MRS MOLLIKA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-002-007/136
() 		0416005000NRG24141220230386763 14/12/2023 Somari Mura 0416005WL028382 Somari Mura 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206064711 Somari Mura INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-002-008/439
() 		0416005000NRG24141220230386764 14/12/2023 RONJITA MILI 0416005WL028382 RONJITA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064719 RANJITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-002-011/15
() 		0416005000NRG24141220230386156 14/12/2023 Mitharam Garh 0416005WL028336 Mitharam Garh 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064708 MITHARAM GORH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-002-011/270
() 		0416005000NRG24141220230386157 14/12/2023 ANIL GORH 0416005WL028336 ANIL GORH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064709 ANIL GORH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27132 27132
19 SONARI AS-16-005-002-002/679
() 		0416005000NRG24141220230386152 14/12/2023 SANTONA MOHAN 0416005WL028336 SANTONA MOHAN 00029 UTBI0RRBAGB 952 952 Processed 07/02/2024 0206064714 SANTANA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
20 SONARI AS-16-005-002-006/49
() 		0416005000NRG24141220230386714 14/12/2023 Anjumani Chutia 0416005WL028377 Anjumani Chutia 00354 PUNB0002320 952 952 Processed 07/02/2024 0206064720 ANJUMONI CHUTIA PUNJAB NATIONAL BANK(508568)
21 SONARI AS-16-005-002-011/292
() 		0416005000NRG24141220230386765 14/12/2023 Komola Dhar 0416005WL028382 Komola Dhar 00354 PUNB0002320 2142 2142 Processed 07/02/2024 0206064696 KAMALA DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 SONARI AS-16-005-002-011/295
() 		0416005000NRG24141220230386720 14/12/2023 LAKHIRAM MURA 0416005WL028378 LAKHIRAM MURA 00354 PUNB0158820 2380 2380 Processed 07/02/2024 0206064697 LAKHIRAM MURA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
23 SONARI AS-16-005-002-003/649
() 		0416005000NRG24141220230386683 14/12/2023 Radha Gorh 0416005WL028371 Radha Gorh 00415 SBIN0007368 2142 2142 Processed 07/02/2024 0206064698 MRS RADHA GORH STATE BANK OF INDIA(508548)
24 SONARI AS-16-005-002-009/180
() 		0416005000NRG24141220230386685 14/12/2023 ANJOLI DUTTA 0416005WL028371 ANJOLI DUTTA 00415 SBIN0007368 1904 1904 Processed 07/02/2024 0206064699 ANJALI DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 4046 4046
25 SONARI AS-16-005-002-001/582
() 		0416005000NRG24141220230386760 14/12/2023 MR ASHOK KURMI 0416005WL028382 MR ASHOK KURMI 00468 UBIN0565121 952 952 Processed 07/02/2024 0206064700 ASHOK KURMI UNION BANK OF INDIA(508500)
SubTotal 952 952
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_141223APB_FTO_211698 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 17612
2 SONARI AS0416005_141223APB_FTO_211698 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1190
3 SONARI AS0416005_141223APB_FTO_211698 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 8330
4 SONARI AS0416005_141223APB_FTO_211698 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 952
5 SONARI AS0416005_141223APB_FTO_211698 Punjab National Bank PUNB0002320 Moran PNB 3094
6 SONARI AS0416005_141223APB_FTO_211698 Punjab National Bank PUNB0158820 Oil India Moran PNB 2380
7 SONARI AS0416005_141223APB_FTO_211698 State Bank of India SBIN0007368 MORAN 4046
8 SONARI AS0416005_141223APB_FTO_211698 Union Bank of India UBIN0565121 MORAN 952

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