Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:49 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011223FTO_201498
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-16-005-008-003/98
() 		0416005000NRG24011220230370492 01/12/2023 Binita Gogoi 0416005WL027540 Binita Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857094 Binita Gogoi ()
2 SONARI AS-16-005-008-003/99
() 		0416005000NRG24011220230370493 01/12/2023 INDUMONI GOGOI 0416005WL027540 INDUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857095 INDUMONI GOGOI ()
3 SONARI AS-16-005-008-004/104
() 		0416005000NRG24011220230370494 01/12/2023 HEMANTA MOHAN 0416005WL027540 HEMANTA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857090 HEMANTA MOHAN ()
4 SONARI AS-16-005-008-004/181
() 		0416005000NRG24011220230370502 01/12/2023 RAKESH GOGOI 0416005WL027540 RAKESH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857091 RAKESH GOGOI ()
5 SONARI AS-16-005-008-009/168
() 		0416005000NRG24011220230370515 01/12/2023 T.Phukon 0416005WL027540 T.Phukon 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857092 T.Phukon ()
6 SONARI AS-16-005-008-010/105
() 		0416005000NRG24011220230370517 01/12/2023 SEM MURA 0416005WL027540 SEM MURA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205857093 SEM MURA ()
7 SONARI AS-16-005-008-010/159
() 		0416005000NRG24011220230370521 01/12/2023 GOPAL GOGOI 0416005WL027540 GOPAL GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205857088 GOPAL GOGOI ()
8 SONARI AS-16-005-008-010/210
() 		0416005000NRG24011220230370525 01/12/2023 NIVA KERKETTA 0416005WL027540 NIVA KERKETTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205857089 NIVA KERKETTA ()
SubTotal 10948 10948
9 SONARI AS-16-005-008-010/118
() 		0416005000NRG24011220230370518 01/12/2023 RUPA GOGOI 0416005WL027540 RUPA GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0205857103 RUPA GOGOI ()
SubTotal 1190 1190
10 SONARI AS-16-005-008-004/105
() 		0416005000NRG24011220230370496 01/12/2023 MRS RUMI MOHAN 0416005WL027540 MRS RUMI MOHAN 00354 PUNB0002320 1428 1428 Processed 08/02/2024 0205857087 MRS RUMI MOHAN ()
SubTotal 1428 1428
11 SONARI AS-16-005-008-003/4
() 		0416005000NRG24011220230370487 01/12/2023 Chandan Gogoi 0416005WL027540 Chandan Gogoi 00415 SBIN0007368 1428 1428 Processed 07/02/2024 0205857096 MR CHANDAN GOGOI ()
SubTotal 1428 1428
12 SONARI AS-16-005-008-009/113
() 		0416005000NRG24011220230370514 01/12/2023 MRS.RUBI MOHAN 0416005WL027540 MRS.RUBI MOHAN 00415 SBIN0009191 1428 1428 Processed 07/02/2024 0205857097 MRS RUBI MOHAN ()
SubTotal 1428 1428
13 SONARI AS-16-005-008-001/121
() 		0416005000NRG24011220230370482 01/12/2023 Mr.NUMAL BAGHMA 0416005WL027540 Mr.NUMAL BAGHMA 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0205857101 MR NUMOL BAGHMA ()
14 SONARI AS-16-005-008-001/130
() 		0416005000NRG24011220230370483 01/12/2023 MRS.NUWAMI INDUWAR 0416005WL027540 MRS.NUWAMI INDUWAR 00415 SBIN0015287 952 952 Processed 07/02/2024 0205857099 MRS NUWAMI INDUWAR ()
15 SONARI AS-16-005-008-001/152
() 		0416005000NRG24011220230370484 01/12/2023 MRS RENU BAGHMA 0416005WL027540 MRS RENU BAGHMA 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0205857100 MRS RENU BAGHMA ()
16 SONARI AS-16-005-008-003/74
() 		0416005000NRG24011220230370491 01/12/2023 Purabi Phukon 0416005WL027540 Purabi Phukon 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0205857102 MRS PURABI PHUKON ()
17 SONARI AS-16-005-008-004/105
() 		0416005000NRG24011220230370495 01/12/2023 MR.BIJU BIKASH MOHAN 0416005WL027540 MR.BIJU BIKASH MOHAN 00415 SBIN0015287 1428 1428 Processed 07/02/2024 0205857098 MR BIJU BIKASH MOHAN ()
SubTotal 6664 6664
18 SONARI AS-16-005-008-003/1
() 		0416005000NRG24011220230370485 01/12/2023 NIRONJAN GOGOI 0416005WL027540 NIRONJAN GOGOI 00662 BDBL0001382 1428 1428 Processed 07/02/2024 0205857084 NIRONJAN GOGOI ()
SubTotal 1428 1428
19 SONARI AS-16-005-008-003/46
() 		0416005000NRG24011220230370488 01/12/2023 JITEN PHUKON 0416005WL027540 JITEN PHUKON 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205857085 JITEN PHUKON ()
20 SONARI AS-16-005-008-004/302-A
() 		0416005000NRG24011220230370512 01/12/2023 BIREN GOGOI 0416005WL027540 BIREN GOGOI 00691 IPOS0000001 476 476 Processed 07/02/2024 0205857086 BIREN GOGOI ()
SubTotal 1904 1904
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011223FTO_201498 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_011223FTO_201498 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 1190
3 SONARI AS0416005_011223FTO_201498 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 8568
4 SONARI AS0416005_011223FTO_201498 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1190
5 SONARI AS0416005_011223FTO_201498 Punjab National Bank PUNB0002320 Moran PNB 1428
6 SONARI AS0416005_011223FTO_201498 State Bank of India SBIN0007368 MORAN 1428
7 SONARI AS0416005_011223FTO_201498 State Bank of India SBIN0009191 MATHURAPUR 1428
8 SONARI AS0416005_011223FTO_201498 State Bank of India SBIN0015287 Moran Bazar 6664
9 SONARI AS0416005_011223FTO_201498 Bandhan Bank Limited BDBL0001382 KHUMTAI 1428
10 SONARI AS0416005_011223FTO_201498 India Post Payments Bank IPOS0000001 SIVASAGAR 1904

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