Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:43 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011123APB_FTO_183411
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-16-005-009-001/17
() 		0416005000NRG24011120230332078 01/11/2023 MAMONI MOHAN 0416005WL025141 MAMONI MOHAN 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123231362 MAMANI MAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-009-001/17
() 		0416005000NRG24011120230332079 01/11/2023 MAMONI MOHAN 0416005WL025141 MAMONI MOHAN 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123231363 MAMANI MAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-009-001/202
() 		0416005000NRG24011120230332087 01/11/2023 ANANYA MOHAN 0416005WL025141 ANANYA MOHAN 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123231365 MRS ANANYA KONWAR MOHAN STATE BANK OF INDIA(508548)
4 SONARI AS-16-005-009-001/202
() 		0416005000NRG24011120230332088 01/11/2023 ANANYA MOHAN 0416005WL025141 ANANYA MOHAN 00029 PUNB0RRBAGB 238 238 Processed 01/12/2023 8123231364 MRS ANANYA KONWAR MOHAN STATE BANK OF INDIA(508548)
SubTotal 952 952
5 SONARI AS-16-005-009-001/200
() 		0416005000NRG24011120230332086 01/11/2023 MR ANIL PHUKON 0416005WL025141 MR ANIL PHUKON 00354 PUNB0126020 238 238 Processed 01/12/2023 8123231348 ANIL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
6 SONARI AS-16-005-009-001/169
() 		0416005000NRG24011120230332074 01/11/2023 Mr. PALASH GOGOI 0416005WL025141 Mr. PALASH GOGOI 00415 SBIN0006011 238 238 Processed 01/12/2023 8123231361 PALASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-009-001/169
() 		0416005000NRG24011120230332076 01/11/2023 Mr. PALASH GOGOI 0416005WL025141 Mr. PALASH GOGOI 00415 SBIN0006011 238 238 Processed 01/12/2023 8123231360 PALASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
8 SONARI AS-16-005-009-001/106
() 		0416005000NRG24011120230332066 01/11/2023 DEBAJIT PHUKAN 0416005WL025141 DEBAJIT PHUKAN 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231367 DEBAJIT PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-001/106
() 		0416005000NRG24011120230332067 01/11/2023 DEBAJIT PHUKAN 0416005WL025141 DEBAJIT PHUKAN 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231366 DEBAJIT PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-009-001/110
() 		0416005000NRG24011120230332068 01/11/2023 BHARATI BORUAH 0416005WL025141 BHARATI BORUAH 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231349 MRS BHAROTI BORUAH STATE BANK OF INDIA(508548)
11 SONARI AS-16-005-009-001/110
() 		0416005000NRG24011120230332069 01/11/2023 BHARATI BORUAH 0416005WL025141 BHARATI BORUAH 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231350 MRS BHAROTI BORUAH STATE BANK OF INDIA(508548)
12 SONARI AS-16-005-009-001/125
() 		0416005000NRG24011120230332072 01/11/2023 BIJOYA PHUKON 0416005WL025141 BIJOYA PHUKON 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231354 BIJOYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-009-001/125
() 		0416005000NRG24011120230332073 01/11/2023 BIJOYA PHUKON 0416005WL025141 BIJOYA PHUKON 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231355 BIJOYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-009-001/169
() 		0416005000NRG24011120230332077 01/11/2023 GITANJALI GOGOI 0416005WL025141 GITANJALI GOGOI 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231359 MRS GITANJALI GOGOI STATE BANK OF INDIA(508548)
15 SONARI AS-16-005-009-001/169
() 		0416005000NRG24011120230332075 01/11/2023 GITANJALI GOGOI 0416005WL025141 GITANJALI GOGOI 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231358 MRS GITANJALI GOGOI STATE BANK OF INDIA(508548)
16 SONARI AS-16-005-009-001/179
() 		0416005000NRG24011120230332080 01/11/2023 IMONI MOHAN 0416005WL025141 IMONI MOHAN 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231356 AIMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-009-001/179
() 		0416005000NRG24011120230332081 01/11/2023 IMONI MOHAN 0416005WL025141 IMONI MOHAN 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231357 AIMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-009-001/59
() 		0416005000NRG24011120230332089 01/11/2023 AMBIKA BORUAH 0416005WL025141 AMBIKA BORUAH 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231351 AMBIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-009-001/59
() 		0416005000NRG24011120230332090 01/11/2023 AMBIKA BORUAH 0416005WL025141 AMBIKA BORUAH 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231352 AMBIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-009-004/94
() 		0416005000NRG24011120230332092 01/11/2023 ROMEN SHYAM 0416005WL025141 ROMEN SHYAM 00415 SBIN0007368 238 238 Processed 01/12/2023 8123231353 ROMEN SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 SONARI AS-16-005-009-001/105
() 		0416005000NRG24011120230332064 01/11/2023 HIMASHRI PHUKON 0416005WL025141 HIMASHRI PHUKON 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231346 HIMASHRI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-009-001/105
() 		0416005000NRG24011120230332065 01/11/2023 HIMASHRI PHUKON 0416005WL025141 HIMASHRI PHUKON 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231347 HIMASHRI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-009-001/112
() 		0416005000NRG24011120230332070 01/11/2023 CHANDRABALA MOHAN 0416005WL025141 CHANDRABALA MOHAN 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231369 CHANDRABALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-009-001/112
() 		0416005000NRG24011120230332071 01/11/2023 CHANDRABALA MOHAN 0416005WL025141 CHANDRABALA MOHAN 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231368 CHANDRABALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-009-001/18
() 		0416005000NRG24011120230332082 01/11/2023 PINJU PHUKON 0416005WL025141 PINJU PHUKON 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231343 PINJU GOGOI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-009-001/18
() 		0416005000NRG24011120230332083 01/11/2023 PINJU PHUKON 0416005WL025141 PINJU PHUKON 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231344 PINJU GOGOI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-009-004/176
() 		0416005000NRG24011120230332091 01/11/2023 SWAPNALI SAIKIA 0416005WL025141 SWAPNALI SAIKIA 00462 UCBA0000426 238 238 Processed 01/12/2023 8123231345 SWAPNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011123APB_FTO_183411 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 952
2 SONARI AS0416005_011123APB_FTO_183411 Punjab National Bank PUNB0126020 Suffry PNB 238
3 SONARI AS0416005_011123APB_FTO_183411 State Bank of India SBIN0006011 LAKWA TPP 476
4 SONARI AS0416005_011123APB_FTO_183411 State Bank of India SBIN0007368 MORAN 3094
5 SONARI AS0416005_011123APB_FTO_183411 UCO Bank UCBA0000426 SONARI 1666

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