Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:47 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_020823FTO_114515
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-16-005-004-004/156
() 		0416005000NRG24020820230222352 02/08/2023 ARPANA DAS 0416005WL017439 ARPANA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638948 ARPANA DAS ()
2 SONARI AS-16-005-004-004/82
() 		0416005000NRG24020820230222353 02/08/2023 SRI HEMANTA KULI 0416005WL017439 SRI HEMANTA KULI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4601638936 SRI HEMANTA KULI ()
3 SONARI AS-16-005-004-006/173
() 		0416005000NRG24020820230222265 02/08/2023 ANU GOGOI 0416005WL017423 ANU GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4601638945 ANU GOGOI ()
4 SONARI AS-16-005-004-006/496
() 		0416005000NRG24020820230222355 02/08/2023 RIATUMANI BHARALUWA 0416005WL017439 RIATUMANI BHARALUWA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638932 RIATUMANI BHARALUWA ()
5 SONARI AS-16-005-004-011/104
() 		0416005000NRG24020820230222268 02/08/2023 BUDHESWAR KHAMON 0416005WL017424 BUDHESWAR KHAMON 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638958 BUDHESWAR KHAMON ()
6 SONARI AS-16-005-004-011/104
() 		0416005000NRG24020820230222269 02/08/2023 JULLY HAZARIKA 0416005WL017424 JULLY HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638953 JULLY HAZARIKA ()
7 SONARI AS-16-005-004-011/4
() 		0416005000NRG24020820230222271 02/08/2023 MAUCHUMI DIHINGIA 0416005WL017424 MAUCHUMI DIHINGIA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638955 MAUCHUMI DIHINGIA ()
8 SONARI AS-16-005-004-011/4
() 		0416005000NRG24020820230222270 02/08/2023 SRI CHANDRA DEHINGIA 0416005WL017424 SRI CHANDRA DEHINGIA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638934 SRI CHANDRA DEHINGIA ()
9 SONARI AS-16-005-004-011/40
() 		0416005000NRG24020820230222272 02/08/2023 KUMUD PHUKON 0416005WL017424 KUMUD PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601638957 KUMUD PHUKON ()
10 SONARI AS-16-005-004-015/141
() 		0416005000NRG24020820230222273 02/08/2023 RAJIB PATIRI 0416005WL017425 RAJIB PATIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638938 RAJIB PATIRI ()
11 SONARI AS-16-005-004-015/207
() 		0416005000NRG24020820230221618 02/08/2023 SRI TULAN PATIRI 0416005WL017368 SRI TULAN PATIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638933 SRI TULAN PATIRI ()
12 SONARI AS-16-005-004-015/221
() 		0416005000NRG24020820230222298 02/08/2023 JAMUNA MILI 0416005WL017429 JAMUNA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638937 JAMUNA MILI ()
13 SONARI AS-16-005-004-015/221
() 		0416005000NRG24020820230222297 02/08/2023 UKANDA MILI 0416005WL017429 UKANDA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638954 UKANDA MILI ()
14 SONARI AS-16-005-004-015/288
() 		0416005000NRG24020820230222299 02/08/2023 NIRODA MILI 0416005WL017429 NIRODA MILI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638956 NIRODA MILI ()
15 SONARI AS-16-005-004-015/305
() 		0416005000NRG24020820230222275 02/08/2023 RAJIB TAYE 0416005WL017425 RAJIB TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638939 RAJIB TAYE ()
16 SONARI AS-16-005-004-015/305
() 		0416005000NRG24020820230222274 02/08/2023 RIJUMONI TAYE 0416005WL017425 RIJUMONI TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638944 RIJUMONI TAYE ()
17 SONARI AS-16-005-004-015/316
() 		0416005000NRG24020820230222281 02/08/2023 RUNUMAI MILI 0416005WL017426 RUNUMAI MILI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638943 RUNUMAI MILI ()
18 SONARI AS-16-005-004-015/318
() 		0416005000NRG24020820230221620 02/08/2023 MAINI PANGING 0416005WL017368 MAINI PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638942 MAINI PANGING ()
19 SONARI AS-16-005-004-015/363
() 		0416005000NRG24020820230221624 02/08/2023 MENAKA MILI 0416005WL017368 MENAKA MILI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638940 MENAKA MILI ()
20 SONARI AS-16-005-004-015/404
() 		0416005000NRG24020820230222276 02/08/2023 AITI PANGING 0416005WL017425 AITI PANGING 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638941 AITI PANGING ()
21 SONARI AS-16-005-004-015/41
() 		0416005000NRG24020820230222300 02/08/2023 SRI GHANASYAM PATIRI 0416005WL017429 SRI GHANASYAM PATIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638935 SRI GHANASYAM PATIRI ()
22 SONARI AS-16-005-004-015/426
() 		0416005000NRG24020820230222358 02/08/2023 BHANUPRIYA PATIRI 0416005WL017439 BHANUPRIYA PATIRI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601638946 BHANUPRIYA PATIRI ()
23 SONARI AS-16-005-004-015/79
() 		0416005000NRG24020820230222283 02/08/2023 JAWAHARLAL MILI 0416005WL017426 JAWAHARLAL MILI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601638947 JAWAHARLAL MILI ()
SubTotal 47838 47838
24 SONARI AS-16-005-004-009/32
() 		0416005000NRG24020820230222357 02/08/2023 RUPALI DEORI 0416005WL017439 RUPALI DEORI 00415 SBIN0007368 2142 2142 Processed 16/08/2023 4601638949 MISS RUPALI DEORI ()
25 SONARI AS-16-005-004-009/32
() 		0416005000NRG24020820230222356 02/08/2023 UTPAL DEORI 0416005WL017439 UTPAL DEORI 00415 SBIN0007368 2142 2142 Processed 16/08/2023 4601638950 MR UTPAL DEORI ()
SubTotal 4284 4284
26 SONARI AS-16-005-004-015/333
() 		0416005000NRG24020820230221622 02/08/2023 SUJIT PANGING 0416005WL017368 SUJIT PANGING 00415 SBIN0007998 2142 2142 Processed 16/08/2023 4601638952 MR SUJIT PANGING ()
SubTotal 2142 2142
27 SONARI AS-16-005-004-004/152
() 		0416005000NRG24020820230222351 02/08/2023 BOLIN DAS 0416005WL017439 BOLIN DAS 00462 UCBA0000426 2142 2142 Processed 16/08/2023 4601638951 BOLIN DAS ()
SubTotal 2142 2142
Total 56406 56406

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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_114515 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 43316
2 SONARI AS0416005_020823FTO_114515 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2142
3 SONARI AS0416005_020823FTO_114515 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2380
4 SONARI AS0416005_020823FTO_114515 State Bank of India SBIN0007368 MORAN 4284
5 SONARI AS0416005_020823FTO_114515 State Bank of India SBIN0007998 SONARI 2142
6 SONARI AS0416005_020823FTO_114515 UCO Bank UCBA0000426 SONARI 2142

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