Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:26 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_100723APB_FTO_93979
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-16-005-007-001/10
() 		0416005000NRG24100720230181838 10/07/2023 Mamoni Mohan 0416005WL014104 Mamoni Mohan 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618587 MOHENDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-001/124
() 		0416005000NRG24100720230181839 10/07/2023 MONIKA MOHAN 0416005WL014104 MONIKA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618595 MONIKA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-007-001/18
() 		0416005000NRG24100720230181843 10/07/2023 MRS GITANJALI KHANIKAR 0416005WL014104 MRS GITANJALI KHANIKAR 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350618594 GITANJALI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-001/2
() 		0416005000NRG24100720230181844 10/07/2023 TROILUKYA PHUKON 0416005WL014104 TROILUKYA PHUKON 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350618589 TRALOKYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-001/246
() 		0416005000NRG24100720230181845 10/07/2023 JAYANTA BORUAH 0416005WL014104 JAYANTA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618593 JAYANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-001/26
() 		0416005000NRG24100720230181846 10/07/2023 MRS RITUMONI KHANIKAR 0416005WL014104 MRS RITUMONI KHANIKAR 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350618596 RITUMONI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-007-001/27
() 		0416005000NRG24100720230181847 10/07/2023 KARABI GOGOI MOHAN 0416005WL014104 KARABI GOGOI MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350618602 KARABI GOGOI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-007-001/297
() 		0416005000NRG24100720230181848 10/07/2023 SRI DIMAN MOHAN 0416005WL014104 SRI DIMAN MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618586 DIMAN MOHAN UCO BANK(607066)
9 SONARI AS-16-005-007-001/312
() 		0416005000NRG24100720230181851 10/07/2023 BIBHA PHUKON 0416005WL014104 BIBHA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618588 BIBHA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-001/36
() 		0416005000NRG24100720230181854 10/07/2023 PURABI MOHAN 0416005WL014104 PURABI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618597 PURABI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-001/368
() 		0416005000NRG24100720230181857 10/07/2023 RIMA PHUKON 0416005WL014104 RIMA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618592 RIMA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-007-001/44-A
() 		0416005000NRG24100720230181859 10/07/2023 MONISHA BORAH MOHAN 0416005WL014104 MONISHA BORAH MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618599 MONISHA BORAH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-007-001/45
() 		0416005000NRG24100720230181860 10/07/2023 ANITA MOHAN 0416005WL014104 ANITA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618600 ANITA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-007-001/53
() 		0416005000NRG24100720230181862 10/07/2023 BIVA MOHAN 0416005WL014104 BIVA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618598 BIVA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-007-001/58
() 		0416005000NRG24100720230181864 10/07/2023 SRI CHANDRA LUCHAN PHUKAN 0416005WL014104 SRI CHANDRA LUCHAN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618590 CHANDRALOCHAN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-001/62
() 		0416005000NRG24100720230181866 10/07/2023 MRS.NIPA PHUKON 0416005WL014104 MRS.NIPA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350618601 NIPA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-001/71
() 		0416005000NRG24100720230181867 10/07/2023 Mrs Bornali Baruah 0416005WL014104 Mrs Bornali Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350618585 SMT BORNALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25942 25942
18 SONARI AS-16-005-007-001/41
() 		0416005000NRG24100720230181858 10/07/2023 Premalata Mohan 0416005WL014104 Premalata Mohan 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350618591 PREMALATA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
19 SONARI AS-16-005-007-001/361
() 		0416005000NRG24100720230181855 10/07/2023 Mrs.HIMADRI PHUKON 0416005WL014104 Mrs.HIMADRI PHUKON 00415 SBIN0009191 1428 1428 Processed 08/08/2023 4350618584 HIMADRI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-007-002/56
() 		0416005000NRG24100720230181869 10/07/2023 LITTLE BORUAH 0416005WL014104 LITTLE BORUAH 00415 SBIN0009191 1666 1666 Processed 08/08/2023 4350618583 LITTLE BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 SONARI AS-16-005-007-001/312
() 		0416005000NRG24100720230181852 10/07/2023 RUPSHREE BORUAH PHUKON 0416005WL014104 RUPSHREE BORUAH PHUKON 00462 UCBA0000426 1428 1428 Processed 08/08/2023 4350618582 RUPSHREE BORUAH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-001/46
() 		0416005000NRG24100720230181861 10/07/2023 MOHON CH. MOHON 0416005WL014104 MOHON CH. MOHON 00462 UCBA0000426 1428 1428 Processed 08/08/2023 4350618603 MOHAN CHANDRA MOHAN UCO BANK(607066)
SubTotal 2856 2856
Total 33082 33082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_100723APB_FTO_93979 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 13090
2 SONARI AS0416005_100723APB_FTO_93979 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 12852
3 SONARI AS0416005_100723APB_FTO_93979 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 1190
4 SONARI AS0416005_100723APB_FTO_93979 State Bank of India SBIN0009191 MATHURAPUR 3094
5 SONARI AS0416005_100723APB_FTO_93979 UCO Bank UCBA0000426 SONARI 2856

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