Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:12 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301223APB_FTO_226860
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-16-005-001-002/121
() 		0416005000NRG24301220230409690 30/12/2023 SMT AKONI DUWARA 0416005WL029618 SMT AKONI DUWARA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809944 AKONI DUARAH W O LT ROBIN DUARAH ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-001-002/131
() 		0416005000NRG24301220230409692 30/12/2023 PAPORI DUTTA CHUTIA 0416005WL029618 PAPORI DUTTA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809950 PAPARI DUTTA CHUTIA PUNJAB NATIONAL BANK(508568)
3 SONARI AS-16-005-001-002/31
() 		0416005000NRG24301220230409696 30/12/2023 PRAFULLAH CHUTIA 0416005WL029618 PRAFULLAH CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809946 PRAFULLA CHUTIA PUNJAB NATIONAL BANK(508568)
4 SONARI AS-16-005-001-002/47
() 		0416005000NRG24301220230409705 30/12/2023 KANAK CHUTIA 0416005WL029618 KANAK CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809943 KANAK CHUTIA SO GHANA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-001-002/49
() 		0416005000NRG24301220230409706 30/12/2023 BIPLOB CHUTIA 0416005WL029618 BIPLOB CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809947 BIPLOB CHUTIA SO DUPAD CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-001-002/56
() 		0416005000NRG24301220230409707 30/12/2023 CHANDRESWAR CHUTIA 0416005WL029618 CHANDRESWAR CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548809948 CHANDRESHWAR DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-001-002/8
() 		0416005000NRG24301220230409709 30/12/2023 MANTU CHUTIA 0416005WL029618 MANTU CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809945 MANTU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-001-013/102
() 		0416005000NRG24301220230409712 30/12/2023 REBAT CHUTIA 0416005WL029618 REBAT CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548809949 REBAT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10472 10472
9 SONARI AS-16-005-001-002/42
() 		0416005000NRG24301220230409702 30/12/2023 NABUL CHUTIA 0416005WL029618 NABUL CHUTIA 00078 CNRB0003666 1428 1428 Processed 09/03/2024 1548809941 NABUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-001-013/135
() 		0416005000NRG24301220230409714 30/12/2023 NOBIN CHUTIA 0416005WL029618 NOBIN CHUTIA 00078 CNRB0003666 238 238 Processed 09/03/2024 1548809940 NOBIN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
11 SONARI AS-16-005-001-002/102
() 		0416005000NRG24301220230409685 30/12/2023 DINA CHUTIA 0416005WL029618 DINA CHUTIA 00354 PUNB0002320 476 476 Processed 09/03/2024 1548809935 DINA CHUTIA PUNJAB NATIONAL BANK(508568)
12 SONARI AS-16-005-001-002/118
() 		0416005000NRG24301220230409687 30/12/2023 PRANAB CHUTIA 0416005WL029618 PRANAB CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809931 PRANAB CHUTIA PUNJAB NATIONAL BANK(508568)
13 SONARI AS-16-005-001-002/120
() 		0416005000NRG24301220230409689 30/12/2023 BIDUR CHUTIA 0416005WL029618 BIDUR CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809933 BIDUR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-001-002/267
() 		0416005000NRG24301220230409695 30/12/2023 HARKHIT CHUTIA 0416005WL029618 HARKHIT CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809936 HARKHIT CHUTIA PUNJAB NATIONAL BANK(508568)
15 SONARI AS-16-005-001-002/32
() 		0416005000NRG24301220230409697 30/12/2023 SUJITA CHUTIA 0416005WL029618 SUJITA CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809928 SUJITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-001-002/39
() 		0416005000NRG24301220230409700 30/12/2023 ATUL CHUTIA 0416005WL029618 ATUL CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809934 ATUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-001-002/391
() 		0416005000NRG24301220230409701 30/12/2023 JULEE CHUTIA 0416005WL029618 JULEE CHUTIA 00354 PUNB0002320 952 952 Processed 09/03/2024 1548809932 JULEE CHUTIA PUNJAB NATIONAL BANK(508568)
18 SONARI AS-16-005-001-002/43
() 		0416005000NRG24301220230409703 30/12/2023 LILI CHUTIA 0416005WL029618 LILI CHUTIA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809930 LILI CHUTIA PUNJAB NATIONAL BANK(508568)
19 SONARI AS-16-005-001-013/10
() 		0416005000NRG24301220230409710 30/12/2023 HEMAKANTA HAZARIKA 0416005WL029618 HEMAKANTA HAZARIKA 00354 PUNB0002320 1428 1428 Processed 09/03/2024 1548809929 HEMAKANTA HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
20 SONARI AS-16-005-001-002/12
() 		0416005000NRG24301220230409688 30/12/2023 MRS. SUNTARA CHUTIA 0416005WL029618 MRS. SUNTARA CHUTIA 00415 SBIN0007368 1428 1428 Processed 09/03/2024 1548809938 Suntara Chutia FINO PAYMENTS BANK LTD(608001)
21 SONARI AS-16-005-001-002/126
() 		0416005000NRG24301220230409691 30/12/2023 Bobita Borah Chutia 0416005WL029618 Bobita Borah Chutia 00415 SBIN0007368 1428 1428 Processed 09/03/2024 1548809942 BOBITA BORAH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-001-013/393
() 		0416005000NRG24301220230409715 30/12/2023 DAYANANDA PHUKON 0416005WL029618 DAYANANDA PHUKON 00415 SBIN0007368 1190 1190 Processed 09/03/2024 1548809937 DAYANANDA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
23 SONARI AS-16-005-001-002/112
() 		0416005000NRG24301220230409686 30/12/2023 MR. PABON CHUTIA 0416005WL029618 MR. PABON CHUTIA 00415 SBIN0015287 238 238 Processed 09/03/2024 1548809939 MR PABON CHUTIA STATE BANK OF INDIA(508548)
SubTotal 238 238
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301223APB_FTO_226860 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 9044
2 SONARI AS0416005_301223APB_FTO_226860 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1428
3 SONARI AS0416005_301223APB_FTO_226860 Canara Bank CNRB0003666 MORAN TOWN 1666
4 SONARI AS0416005_301223APB_FTO_226860 Punjab National Bank PUNB0002320 Moran PNB 11424
5 SONARI AS0416005_301223APB_FTO_226860 State Bank of India SBIN0007368 MORAN 4046
6 SONARI AS0416005_301223APB_FTO_226860 State Bank of India SBIN0015287 Moran Bazar 238

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