Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:50 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_260723FTO_107477
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-16-005-001-001/221
() 		0416005000NRG24260720230209618 26/07/2023 .MR INDRA KANDA 0416005WL016304 .MR INDRA KANDA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4610324452 .MR INDRA KANDA ()
2 SONARI AS-16-005-001-001/415
() 		0416005000NRG24260720230209619 26/07/2023 Mahaswar Kandha 0416005WL016304 Mahaswar Kandha 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4610324453 Mahaswar Kandha ()
3 SONARI AS-16-005-001-004/33
() 		0416005000NRG24260720230209446 26/07/2023 SRI BISHNU MURA 0416005WL016277 SRI BISHNU MURA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610324457 SRI BISHNU MURA ()
4 SONARI AS-16-005-001-006/170
() 		0416005000NRG24260720230209670 26/07/2023 ISTIFAN KANGARI 0416005WL016309 ISTIFAN KANGARI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610324456 ISTIFAN KANGARI ()
5 SONARI AS-16-005-001-014/2
() 		0416005000NRG24260720230209412 26/07/2023 JYOTI BURH 0416005WL016272 JYOTI BURH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610324455 JYOTI BURH ()
6 SONARI AS-16-005-001-014/78
() 		0416005000NRG24260720230209402 26/07/2023 SANTI BORAIK 0416005WL016270 SANTI BORAIK 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4610324454 SANTI BORAIK ()
SubTotal 10472 10472
7 SONARI AS-16-005-001-004/437
() 		0416005000NRG24260720230209512 26/07/2023 SITA BHUMIJ 0416005WL016288 SITA BHUMIJ 00078 CNRB0003666 1666 1666 Processed 16/08/2023 4610324434 SITA BHUMIJ ()
8 SONARI AS-16-005-001-009/302
() 		0416005000NRG24260720230209514 26/07/2023 SRI KARTIK PATAR 0416005WL016288 SRI KARTIK PATAR 00078 CNRB0003666 2618 2618 Processed 16/08/2023 4610324433 SRI KARTIK PATAR ()
9 SONARI AS-16-005-001-011/49
() 		0416005000NRG24260720230209518 26/07/2023 Mohendra Das 0416005WL016288 Mohendra Das 00078 CNRB0003666 1666 1666 Processed 16/08/2023 4610324463 Mohendra Das ()
SubTotal 5950 5950
10 SONARI AS-16-005-001-001/156
() 		0416005000NRG24260720230209443 26/07/2023 .SUNIL CHUTIA 0416005WL016277 .SUNIL CHUTIA 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324459 .SUNIL CHUTIA ()
11 SONARI AS-16-005-001-002/413
() 		0416005000NRG24260720230209397 26/07/2023 DIPANJALI CHUTIA 0416005WL016270 DIPANJALI CHUTIA 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4610324460 DIPANJALI CHUTIA ()
12 SONARI AS-16-005-001-003/69
() 		0416005000NRG24260720230209444 26/07/2023 DIPU TANTI 0416005WL016277 DIPU TANTI 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4610324443 DIPU TANTI ()
13 SONARI AS-16-005-001-004/297
() 		0416005000NRG24260720230209445 26/07/2023 Sanjib Karmakar 0416005WL016277 Sanjib Karmakar 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324442 Sanjib Karmakar ()
14 SONARI AS-16-005-001-004/467
() 		0416005000NRG24260720230209447 26/07/2023 Debali Mura 0416005WL016277 Debali Mura 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4610324436 Debali Mura ()
15 SONARI AS-16-005-001-005/434
() 		0416005000NRG24260720230209621 26/07/2023 BENU MADHAV DEY 0416005WL016304 BENU MADHAV DEY 00354 PUNB0002320 1904 1904 Processed 16/08/2023 4610324458 BENU MADHAV DEY ()
16 SONARI AS-16-005-001-006/170
() 		0416005000NRG24260720230209671 26/07/2023 JACHMANI KANGARI 0416005WL016309 JACHMANI KANGARI 00354 PUNB0002320 2380 2380 Processed 16/08/2023 4610324462 JACHMANI KANGARI ()
17 SONARI AS-16-005-001-006/455
() 		0416005000NRG24260720230209672 26/07/2023 Dhanalakhi Chutia 0416005WL016309 Dhanalakhi Chutia 00354 PUNB0002320 2380 2380 Processed 16/08/2023 4610324435 Dhanalakhi Chutia ()
18 SONARI AS-16-005-001-006/79
() 		0416005000NRG24260720230209674 26/07/2023 SUBHAM UZIR 0416005WL016309 SUBHAM UZIR 00354 PUNB0002320 2380 2380 Processed 16/08/2023 4610324439 SUBHAM UZIR ()
19 SONARI AS-16-005-001-009/1
() 		0416005000NRG24260720230209513 26/07/2023 SUKSEN DEORI 0416005WL016288 SUKSEN DEORI 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324440 SUKSEN DEORI ()
20 SONARI AS-16-005-001-009/429
() 		0416005000NRG24260720230209622 26/07/2023 LAKHIRAM DEORI 0416005WL016304 LAKHIRAM DEORI 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324437 LAKHIRAM DEORI ()
21 SONARI AS-16-005-001-009/430
() 		0416005000NRG24260720230209515 26/07/2023 PRAMILA KISHAN 0416005WL016288 PRAMILA KISHAN 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324461 PRAMILA KISHAN ()
22 SONARI AS-16-005-001-010/464
() 		0416005000NRG24260720230209516 26/07/2023 GANDHI BORAIK 0416005WL016288 GANDHI BORAIK 00354 PUNB0002320 1666 1666 Processed 16/08/2023 4610324438 GANDHI BORAIK ()
23 SONARI AS-16-005-001-010/465
() 		0416005000NRG24260720230209517 26/07/2023 Mohan Garh 0416005WL016288 Mohan Garh 00354 PUNB0002320 2618 2618 Processed 16/08/2023 4610324441 Mohan Garh ()
SubTotal 31416 31416
24 SONARI AS-16-005-001-003/152
() 		0416005000NRG24260720230209458 26/07/2023 ANITA TANTI 0416005WL016280 ANITA TANTI 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610324444 MRS ANITA TANTI ()
25 SONARI AS-16-005-001-006/582
() 		0416005000NRG24260720230209673 26/07/2023 KSHETRA DHAR CHUTIA 0416005WL016309 KSHETRA DHAR CHUTIA 00415 SBIN0007368 1904 1904 Processed 16/08/2023 4610324450 MR KSHETRA DHAR CHUTIJA ()
26 SONARI AS-16-005-001-008/501
() 		0416005000NRG24260720230209410 26/07/2023 Prabhusai Bhengra 0416005WL016272 Prabhusai Bhengra 00415 SBIN0007368 1666 1666 Processed 16/08/2023 4610324445 MR PRABHUSAI BHENGRA ()
27 SONARI AS-16-005-001-014/35
() 		0416005000NRG24260720230209677 26/07/2023 SRI BIREN CHUTIA 0416005WL016309 SRI BIREN CHUTIA 00415 SBIN0007368 2380 2380 Processed 16/08/2023 4610324464 MR BIREN CHUTIA ()
28 SONARI AS-16-005-001-014/78
() 		0416005000NRG24260720230209401 26/07/2023 SAGARI BORAIK 0416005WL016270 SAGARI BORAIK 00415 SBIN0007368 476 476 Processed 16/08/2023 4610324451 MRS SAGARI BORAIK ()
SubTotal 8092 8092
29 SONARI AS-16-005-001-009/431
() 		0416005000NRG24260720230209623 26/07/2023 NIRMALA KISAN 0416005WL016304 NIRMALA KISAN 00415 SBIN0015287 2618 2618 Processed 16/08/2023 4610324447 MRS NIRMALA KISHAN ()
30 SONARI AS-16-005-001-012/409
() 		0416005000NRG24260720230209460 26/07/2023 SURESH URNAG 0416005WL016280 SURESH URNAG 00415 SBIN0015287 1666 1666 Processed 16/08/2023 4610324446 MR SURESH URANG ()
31 SONARI AS-16-005-001-014/392
() 		0416005000NRG24260720230209400 26/07/2023 ILIJA LOHAR 0416005WL016270 ILIJA LOHAR 00415 SBIN0015287 476 476 Processed 16/08/2023 4610324449 MR ICHARAIL LOHAR ()
SubTotal 4760 4760
32 SONARI AS-16-005-001-012/101
() 		0416005000NRG24260720230209411 26/07/2023 AMAN GARAH 0416005WL016272 AMAN GARAH 00468 UBIN0565121 1666 1666 Processed 16/08/2023 4610324448 AMAN GARAH ()
SubTotal 1666 1666
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_260723FTO_107477 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 10472
2 SONARI AS0416005_260723FTO_107477 Canara Bank CNRB0003666 MORAN TOWN 5950
3 SONARI AS0416005_260723FTO_107477 Punjab National Bank PUNB0002320 Moran PNB 31416
4 SONARI AS0416005_260723FTO_107477 State Bank of India SBIN0007368 MORAN 8092
5 SONARI AS0416005_260723FTO_107477 State Bank of India SBIN0015287 Moran Bazar 4760
6 SONARI AS0416005_260723FTO_107477 Union Bank of India UBIN0565121 MORAN 1666

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