Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:34 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020823FTO_114910
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-16-005-002-002/12
() 		0416005000NRG24020820230222696 02/08/2023 KANAK CHANGMAI 0416005WL017471 KANAK CHANGMAI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637334 KANAK CHANGMAI ()
2 SONARI AS-16-005-002-002/307-A
() 		0416005000NRG24020820230222685 02/08/2023 ANJOLI SOREN 0416005WL017469 ANJOLI SOREN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637328 ANJOLI SOREN ()
3 SONARI AS-16-005-002-002/307-A
() 		0416005000NRG24020820230222684 02/08/2023 RANJIT SOREN 0416005WL017469 RANJIT SOREN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637315 RANJIT SOREN ()
4 SONARI AS-16-005-002-003/551
() 		0416005000NRG24020820230222691 02/08/2023 JALESWARI TANTI 0416005WL017470 JALESWARI TANTI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637327 JALESWARI TANTI ()
5 SONARI AS-16-005-002-004/207
() 		0416005000NRG24020820230222692 02/08/2023 JAHEDA BEGUM 0416005WL017470 JAHEDA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637326 JAHEDA BEGUM ()
6 SONARI AS-16-005-002-004/267
() 		0416005000NRG24020820230222659 02/08/2023 TORA BEGUM 0416005WL017465 TORA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637329 TORA BEGUM ()
7 SONARI AS-16-005-002-005/354
() 		0416005000NRG24020820230222662 02/08/2023 Ranu Gogoi 0416005WL017465 Ranu Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637314 Ranu Gogoi ()
8 SONARI AS-16-005-002-005/42-A
() 		0416005000NRG24020820230222697 02/08/2023 MINU CHUTIA 0416005WL017471 MINU CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637333 MINU CHUTIA ()
9 SONARI AS-16-005-002-008/631
() 		0416005000NRG24020820230222668 02/08/2023 Puja Yein 0416005WL017466 Puja Yein 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637324 Puja Yein ()
10 SONARI AS-16-005-002-008/635
() 		0416005000NRG24020820230222670 02/08/2023 Minoti Taye 0416005WL017466 Minoti Taye 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637318 Minoti Taye ()
11 SONARI AS-16-005-002-008/655
() 		0416005000NRG24020820230222655 02/08/2023 JUMI TAYE MILI 0416005WL017464 JUMI TAYE MILI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637317 JUMI TAYE MILI ()
12 SONARI AS-16-005-002-008/658
() 		0416005000NRG24020820230222671 02/08/2023 Junjyoti Lachan Mili 0416005WL017466 Junjyoti Lachan Mili 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637325 Junjyoti Lachan Mili ()
13 SONARI AS-16-005-002-008/694
() 		0416005000NRG24020820230222683 02/08/2023 Kabita Mili 0416005WL017468 Kabita Mili 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637323 Kabita Mili ()
14 SONARI AS-16-005-002-008/90
() 		0416005000NRG24020820230222666 02/08/2023 Sangita Panging 0416005WL017465 Sangita Panging 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637321 Sangita Panging ()
15 SONARI AS-16-005-002-008/90
() 		0416005000NRG24020820230222665 02/08/2023 SRI PUNIRAM PANGING 0416005WL017465 SRI PUNIRAM PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637320 SRI PUNIRAM PANGING ()
16 SONARI AS-16-005-002-009/189
() 		0416005000NRG24020820230222704 02/08/2023 AROTI TOPNA 0416005WL017472 AROTI TOPNA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637332 AROTI TOPNA ()
17 SONARI AS-16-005-002-010/17
() 		0416005000NRG24020820230222695 02/08/2023 ROSHMI BORKOTOKY 0416005WL017470 ROSHMI BORKOTOKY 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637316 ROSHMI BORKOTOKY ()
18 SONARI AS-16-005-002-012/22
() 		0416005000NRG24020820230222656 02/08/2023 DEBAKANTA TAYE 0416005WL017464 DEBAKANTA TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637335 DEBAKANTA TAYE ()
19 SONARI AS-16-005-002-012/287
() 		0416005000NRG24020820230222690 02/08/2023 ANITA MURAH 0416005WL017469 ANITA MURAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637322 ANITA MURAH ()
20 SONARI AS-16-005-002-013/438
() 		0416005000NRG24020820230222706 02/08/2023 NAJBIN BEGUM 0416005WL017472 NAJBIN BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601637319 NAJBIN BEGUM ()
SubTotal 23800 23800
21 SONARI AS-16-005-002-006/4
() 		0416005000NRG24020820230222701 02/08/2023 DIGANTA CHUTIA 0416005WL017472 DIGANTA CHUTIA 00078 CNRB0003666 1190 1190 Processed 16/08/2023 4601637311 DIGANTA CHUTIA ()
SubTotal 1190 1190
22 SONARI AS-16-005-002-008/20
() 		0416005000NRG24020820230222652 02/08/2023 Debati Mili 0416005WL017464 Debati Mili 00177 IOBA0002322 1190 1190 Processed 16/08/2023 4601637312 Debati Mili ()
23 SONARI AS-16-005-002-008/689
() 		0416005000NRG24020820230222703 02/08/2023 MRS ANJANA YEIN 0416005WL017472 MRS ANJANA YEIN 00177 IOBA0002322 1190 1190 Processed 16/08/2023 4601637336 MRS ANJANA YEIN ()
24 SONARI AS-16-005-002-012/22
() 		0416005000NRG24020820230222657 02/08/2023 Dipa Taye 0416005WL017464 Dipa Taye 00177 IOBA0002322 1190 1190 Processed 16/08/2023 4601637313 Dipa Taye ()
SubTotal 3570 3570
25 SONARI AS-16-005-002-008/693
() 		0416005000NRG24020820230222664 02/08/2023 Mr MITIRAM MILI 0416005WL017465 Mr MITIRAM MILI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4601637330 MR MITIRAM MILI ()
26 SONARI AS-30-005-002-002/844
() 		0416005000NRG24020820230222699 02/08/2023 JUNU RAJKHOWA GOGOI 0416005WL017471 JUNU RAJKHOWA GOGOI 00415 SBIN0007368 1190 1190 Processed 16/08/2023 4601637331 MRS JUNU RAJKHOWA GOGOI ()
SubTotal 2380 2380
27 SONARI AS-16-005-002-004/289
() 		0416005000NRG24020820230222660 02/08/2023 Mr MRIDUL ALI 0416005WL017465 Mr MRIDUL ALI 00662 BDBL0001382 1190 1190 Processed 16/08/2023 4601637306 Mr MRIDUL ALI ()
28 SONARI AS-16-005-002-004/289
() 		0416005000NRG24020820230222661 02/08/2023 Mrs WAHIDA BEGUM 0416005WL017465 Mrs WAHIDA BEGUM 00662 BDBL0001382 1190 1190 Processed 16/08/2023 4601637307 Mrs WAHIDA BEGUM ()
29 SONARI AS-16-005-002-008/693
() 		0416005000NRG24020820230222663 02/08/2023 Mani Mili 0416005WL017465 Mani Mili 00662 BDBL0001382 1190 1190 Processed 16/08/2023 4601637310 Mani Mili ()
30 SONARI AS-16-005-002-008/711
() 		0416005000NRG24020820230222688 02/08/2023 JIBAN MILI 0416005WL017469 JIBAN MILI 00662 BDBL0001382 1190 1190 Processed 16/08/2023 4601637308 JIBAN MILI ()
31 SONARI AS-16-005-002-009/189
() 		0416005000NRG24020820230222705 02/08/2023 MR IRMIYA TAPNA 0416005WL017472 MR IRMIYA TAPNA 00662 BDBL0001382 1190 1190 Processed 16/08/2023 4601637309 MR IRMIYA TAPNA ()
SubTotal 5950 5950
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_020823FTO_114910 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 21420
2 SONARI AS0416005_020823FTO_114910 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
3 SONARI AS0416005_020823FTO_114910 Canara Bank CNRB0003666 MORAN TOWN 1190
4 SONARI AS0416005_020823FTO_114910 Indian Overseas Bank IOBA0002322 MORAN 3570
5 SONARI AS0416005_020823FTO_114910 State Bank of India SBIN0007368 MORAN 2380
6 SONARI AS0416005_020823FTO_114910 Bandhan Bank Limited BDBL0001382 KHUMTAI 5950

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