Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:40 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_090523FTO_20982
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-16-005-009-001/68
() 		0416005000NRG24090520230026763 09/05/2023 YASUDA BHUYAN 0416005WL002644 YASUDA BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 14/05/2023 1540649839 YASUDA BHUYAN ()
2 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24090520230026809 09/05/2023 LINA SHYAM 0416005WL002648 LINA SHYAM 00029 PUNB0RRBAGB 476 476 Processed 14/05/2023 1540649838 LINA SHYAM ()
3 SONARI AS-16-005-009-004/120-A
() 		0416005000NRG24090520230026808 09/05/2023 MR MONTU SHYAM 0416005WL002648 MR MONTU SHYAM 00029 PUNB0RRBAGB 476 476 Processed 14/05/2023 1540649837 MR MONTU SHYAM ()
4 SONARI AS-16-005-009-013/36
() 		0416005000NRG24090520230026982 09/05/2023 NUMALI BORUAH 0416005WL002657 NUMALI BORUAH 00029 PUNB0RRBAGB 476 476 Processed 14/05/2023 1540649836 NUMALI BORUAH ()
SubTotal 1904 1904
5 SONARI AS-16-005-009-006/307
() 		0416005000NRG24090520230026975 09/05/2023 JANANTA KONWAR 0416005WL002657 JANANTA KONWAR 00354 PUNB0002320 476 476 Processed 13/05/2023 1540649832 JANANTA KONWAR ()
SubTotal 476 476
6 SONARI AS-16-005-009-003/56
() 		0416005000NRG24090520230026799 09/05/2023 DIPIKA DAS 0416005WL002648 DIPIKA DAS 00354 PUNB0126020 476 476 Processed 13/05/2023 1540649833 DIPIKA DAS ()
7 SONARI AS-16-005-009-003/97-C
() 		0416005000NRG24090520230026804 09/05/2023 NIPU DAS 0416005WL002648 NIPU DAS 00354 PUNB0126020 476 476 Processed 13/05/2023 1540649835 NIPU DAS ()
8 SONARI AS-16-005-009-004/51
() 		0416005000NRG24090520230026767 09/05/2023 RUPAM DAS 0416005WL002644 RUPAM DAS 00354 PUNB0126020 476 476 Processed 13/05/2023 1540649834 RUPAM DAS ()
SubTotal 1428 1428
9 SONARI AS-16-005-009-002/169
() 		0416005000NRG24090520230027040 09/05/2023 MAILASH HONHAGA 0416005WL002662 MAILASH HONHAGA 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649840 MR MAILASH HONHAGA ()
10 SONARI AS-16-005-009-002/169
() 		0416005000NRG24090520230027041 09/05/2023 Mrs PREMI HONHAGAR 0416005WL002662 Mrs PREMI HONHAGAR 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649846 MRS PREMI HONHAGAR ()
11 SONARI AS-16-005-009-003/56
() 		0416005000NRG24090520230026798 09/05/2023 DIPU DAS 0416005WL002648 DIPU DAS 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649841 MR DIPU DAS ()
12 SONARI AS-16-005-009-004/114
() 		0416005000NRG24090520230026807 09/05/2023 PAPORI SHYAM 0416005WL002648 PAPORI SHYAM 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649845 MRS PAPORI SHYAM ()
13 SONARI AS-16-005-009-004/114
() 		0416005000NRG24090520230026806 09/05/2023 PRADIP SHYAM 0416005WL002648 PRADIP SHYAM 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649843 MR PRADIP SHYAM ()
14 SONARI AS-16-005-009-011/14
() 		0416005000NRG24090520230027044 09/05/2023 Mrs.MITALI DUWARAH 0416005WL002662 Mrs.MITALI DUWARAH 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649847 MRS MITALI DUWARAH ()
15 SONARI AS-16-005-009-013/19
() 		0416005000NRG24090520230026979 09/05/2023 JYOTI GOGOI 0416005WL002657 JYOTI GOGOI 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649842 MRS JYOTI GOGOI ()
16 SONARI AS-16-005-009-013/68
() 		0416005000NRG24090520230026983 09/05/2023 BHADRESHWARI GOGOI 0416005WL002657 BHADRESHWARI GOGOI 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649848 MRS BHADRESHWARI GOGOI ()
17 SONARI AS-16-005-009-013/68
() 		0416005000NRG24090520230026984 09/05/2023 MONIKHA GOGOI 0416005WL002657 MONIKHA GOGOI 00415 SBIN0007368 476 476 Processed 13/05/2023 1540649844 MRS MONIKHA GOGOI ()
SubTotal 4284 4284
18 SONARI AS-16-005-009-003/97
() 		0416005000NRG24090520230026803 09/05/2023 Mr.CHANDAN CHOWLIK 0416005WL002648 Mr.CHANDAN CHOWLIK 00415 SBIN0007998 476 476 Processed 13/05/2023 1540649850 MR CHANDAN CHOWLIK ()
19 SONARI AS-16-005-009-004/91
() 		0416005000NRG24090520230026768 09/05/2023 SURAJ SHYAM 0416005WL002644 SURAJ SHYAM 00415 SBIN0007998 476 476 Processed 13/05/2023 1540649849 MR SURAJ SHYAM ()
SubTotal 952 952
20 SONARI AS-16-005-009-002/14
() 		0416005000NRG24090520230027039 09/05/2023 IFTER BARJO 0416005WL002662 IFTER BARJO 00415 SBIN0015287 476 476 Processed 13/05/2023 1540649851 MRS IFTER BARJO ()
21 SONARI AS-16-005-009-002/209-A
() 		0416005000NRG24090520230027042 09/05/2023 MAMONI BARJO 0416005WL002662 MAMONI BARJO 00415 SBIN0015287 476 476 Processed 13/05/2023 1540649852 MRS MAMONI BARJO ()
SubTotal 952 952
22 SONARI AS-16-005-009-003/97-C
() 		0416005000NRG24090520230026805 09/05/2023 MOUSUMI DAS 0416005WL002648 MOUSUMI DAS 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649859 MOSUMI DAS ()
23 SONARI AS-16-005-009-011/14
() 		0416005000NRG24090520230027043 09/05/2023 BUBUL DUWARAH 0416005WL002662 BUBUL DUWARAH 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649861 BUBUL DUWARAH ()
24 SONARI AS-16-005-009-013/13
() 		0416005000NRG24090520230026978 09/05/2023 AMESWAR PHUKON 0416005WL002657 AMESWAR PHUKON 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649860 AMESWAR PHUKON ()
25 SONARI AS-16-005-009-013/13
() 		0416005000NRG24090520230026977 09/05/2023 RENU FUKAN 0416005WL002657 RENU FUKAN 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649858 RENU FUKAN ()
26 SONARI AS-16-005-009-013/19
() 		0416005000NRG24090520230026981 09/05/2023 Meri Deka Gogoi 0416005WL002657 Meri Deka Gogoi 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649857 MERI DEKA GOGOI ()
27 SONARI AS-16-005-009-014/185
() 		0416005000NRG24090520230026770 09/05/2023 SHIKHAMONI MURA 0416005WL002644 SHIKHAMONI MURA 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649856 SHIKHAMONI MURAH ()
28 SONARI AS-16-005-009-014/192
() 		0416005000NRG24090520230026773 09/05/2023 AASHA MURAH 0416005WL002644 AASHA MURAH 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649855 AASHA MURAH ()
29 SONARI AS-16-005-009-014/192
() 		0416005000NRG24090520230026772 09/05/2023 ABHIJIT MURAH 0416005WL002644 ABHIJIT MURAH 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649854 ABHIJITT MURAH ()
30 SONARI AS-16-005-009-014/192
() 		0416005000NRG24090520230026774 09/05/2023 Nilambar Murah 0416005WL002644 Nilambar Murah 00462 UCBA0000426 476 476 Processed 13/05/2023 1540649853 LILAMBOR MURAH ()
SubTotal 4284 4284
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_090523FTO_20982 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 952
2 SONARI AS0416005_090523FTO_20982 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 952
3 SONARI AS0416005_090523FTO_20982 Punjab National Bank PUNB0002320 Moran PNB 476
4 SONARI AS0416005_090523FTO_20982 Punjab National Bank PUNB0126020 Suffry PNB 1428
5 SONARI AS0416005_090523FTO_20982 State Bank of India SBIN0007368 MORAN 4284
6 SONARI AS0416005_090523FTO_20982 State Bank of India SBIN0007998 SONARI 952
7 SONARI AS0416005_090523FTO_20982 State Bank of India SBIN0015287 Moran Bazar 952
8 SONARI AS0416005_090523FTO_20982 UCO Bank UCBA0000426 SONARI 4284

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