Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210324APB_FTO_263489
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-16-005-007-002/118-A
() 		0416005000NRG24210320240504743 21/03/2024 sri jatin baruah 0416005WL034217 sri jatin baruah 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048843 JATIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-007-002/13
() 		0416005000NRG24210320240504744 21/03/2024 GITANJALI PHUKON 0416005WL034217 GITANJALI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048851 GITANJALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-002/137
() 		0416005000NRG24210320240504745 21/03/2024 NANDESWER BORUAH 0416005WL034217 NANDESWER BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048859 SRI NANDESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-007-002/148
() 		0416005000NRG24210320240504746 21/03/2024 JAYANANDA MOHAN 0416005WL034217 JAYANANDA MOHAN 00029 PUNB0RRBAGB 714 714 Processed 19/04/2024 3109048844 JAYANANDA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-002/157-A
() 		0416005000NRG24210320240504747 21/03/2024 Sewali Baruah 0416005WL034217 Sewali Baruah 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048858 SEWALI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-007-002/165
() 		0416005000NRG24210320240504749 21/03/2024 PROMESH BORUAH 0416005WL034217 PROMESH BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048847 PROMESH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-007-002/168
() 		0416005000NRG24210320240504750 21/03/2024 MRS HHIKHAMONI CHANGMAI BORUAH 0416005WL034217 MRS HHIKHAMONI CHANGMAI BORUAH 00029 PUNB0RRBAGB 476 476 Processed 19/04/2024 3109048849 SHIKHAMONI CHANGMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-007-002/170-A
() 		0416005000NRG24210320240504751 21/03/2024 PODMAWATI BORUAH 0416005WL034217 PODMAWATI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048840 PADMAWATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-002/193
() 		0416005000NRG24210320240504752 21/03/2024 BHUBAN BORUAH 0416005WL034217 BHUBAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048850 BHUBON BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-002/215
() 		0416005000NRG24210320240504753 21/03/2024 MONDIRA BORUAH 0416005WL034217 MONDIRA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048857 MONDIRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-002/223-B
() 		0416005000NRG24210320240504754 21/03/2024 TILOK BORUAH 0416005WL034217 TILOK BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/04/2024 3109048838 TILOK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-002/239
() 		0416005000NRG24210320240504756 21/03/2024 SRI ANIL BARUAH 0416005WL034217 SRI ANIL BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048836 ANIL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONARI AS-16-005-007-002/275
() 		0416005000NRG24210320240504759 21/03/2024 PUSPA BARUAH 0416005WL034217 PUSPA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048842 PUSPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-007-002/31
() 		0416005000NRG24210320240504764 21/03/2024 MRS TUTUMONI CHETIA 0416005WL034217 MRS TUTUMONI CHETIA 00029 PUNB0RRBAGB 714 714 Processed 19/04/2024 3109048839 TILUMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-002/48
() 		0416005000NRG24210320240504765 21/03/2024 BROJEN BORUAH 0416005WL034217 BROJEN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048848 BROJEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-002/58
() 		0416005000NRG24210320240504768 21/03/2024 TULTUL BORUAH 0416005WL034217 TULTUL BORUAH 00029 PUNB0RRBAGB 952 952 Processed 19/04/2024 3109048837 TULTUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-011/103
() 		0416005000NRG24210320240504769 21/03/2024 JUNMONI BORUAH 0416005WL034217 JUNMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048854 JUNMONI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-012/10
() 		0416005000NRG24210320240504770 21/03/2024 SRI DHARMENDRA BARUAH 0416005WL034217 SRI DHARMENDRA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048835 DHARMENDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-007-012/12-A
() 		0416005000NRG24210320240504771 21/03/2024 ABONI MOHAN 0416005WL034217 ABONI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048833 ABONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-007-012/230
() 		0416005000NRG24210320240504773 21/03/2024 SEWALI MOHAN 0416005WL034217 SEWALI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048841 SEWALI RAJKUMARI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-007-012/300
() 		0416005000NRG24210320240504774 21/03/2024 MRS BINITA BARUAH 0416005WL034217 MRS BINITA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048845 BINITA KONWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-012/301
() 		0416005000NRG24210320240504777 21/03/2024 JUNMONI RAJKHOWA BORUAH 0416005WL034217 JUNMONI RAJKHOWA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048846 MRS JUNMONI RAJKONWAR BORUAH STATE BANK OF INDIA(508548)
23 SONARI AS-16-005-007-012/301
() 		0416005000NRG24210320240504776 21/03/2024 SRI NIPEN BARUAH 0416005WL034217 SRI NIPEN BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048834 NIPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-007-012/309
() 		0416005000NRG24210320240504778 21/03/2024 KHOGEN BORUAH 0416005WL034217 KHOGEN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048853 KHAGEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-007-012/310
() 		0416005000NRG24210320240504779 21/03/2024 BINOD BORUAH 0416005WL034217 BINOD BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048855 BINUD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-007-012/94-A
() 		0416005000NRG24210320240504780 21/03/2024 PURBOSHREE BORUAH 0416005WL034217 PURBOSHREE BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/04/2024 3109048856 PURBASHRI DEHINGIA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-007-012/94-A
() 		0416005000NRG24210320240504781 21/03/2024 ROMEN BORUAH 0416005WL034217 ROMEN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/04/2024 3109048852 RAMEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39746 39746
28 SONARI AS-16-005-007-002/10
() 		0416005000NRG24210320240504742 21/03/2024 MUNIN KONWAR 0416005WL034217 MUNIN KONWAR 00354 PUNB0126020 1666 1666 Processed 19/04/2024 3109048862 MUNIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
29 SONARI AS-16-005-007-002/300
() 		0416005000NRG24210320240504762 21/03/2024 MUNIN BARUAH 0416005WL034217 MUNIN BARUAH 00415 SBIN0007368 1666 1666 Processed 19/04/2024 3109048826 MUNIN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-007-002/54
() 		0416005000NRG24210320240504767 21/03/2024 MR DEBA BORUAH 0416005WL034217 MR DEBA BORUAH 00415 SBIN0007368 714 714 Processed 19/04/2024 3109048828 DEBA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONARI AS-16-005-007-012/300
() 		0416005000NRG24210320240504775 21/03/2024 SRI BABUL BARUAH 0416005WL034217 SRI BABUL BARUAH 00415 SBIN0007368 1666 1666 Processed 19/04/2024 3109048825 BABUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
32 SONARI AS-16-005-007-002/159
() 		0416005000NRG24210320240504748 21/03/2024 RONJONA BORUAH 0416005WL034217 RONJONA BORUAH 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048860 RANJANA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-007-002/262
() 		0416005000NRG24210320240504757 21/03/2024 Mrs. BULUMAI BORUAH 0416005WL034217 Mrs. BULUMAI BORUAH 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048861 BULUMAI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONARI AS-16-005-007-002/269
() 		0416005000NRG24210320240504758 21/03/2024 BHUPEN MOHAN 0416005WL034217 BHUPEN MOHAN 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048829 BHUPEN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONARI AS-16-005-007-002/282
() 		0416005000NRG24210320240504760 21/03/2024 Khetra Mohan 0416005WL034217 Khetra Mohan 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048832 KHETRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONARI AS-16-005-007-002/282
() 		0416005000NRG24210320240504761 21/03/2024 Mrs. MINAKHI MOHAN 0416005WL034217 Mrs. MINAKHI MOHAN 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048830 MRS MINAKHI MOHAN STATE BANK OF INDIA(508548)
37 SONARI AS-16-005-007-002/300
() 		0416005000NRG24210320240504763 21/03/2024 Mrs. HEMAPRABHA BORUAH 0416005WL034217 Mrs. HEMAPRABHA BORUAH 00415 SBIN0009191 1666 1666 Processed 19/04/2024 3109048831 MRS HEMAPRABHA BORUAH STATE BANK OF INDIA(508548)
SubTotal 9996 9996
38 SONARI AS-16-005-007-012/133-A
() 		0416005000NRG24210320240504772 21/03/2024 MR BHUPEN BORUAH 0416005WL034217 MR BHUPEN BORUAH 00415 SBIN0015287 1666 1666 Processed 19/04/2024 3109048827 BHUPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
39 SONARI AS-16-005-007-001/326
() 		0416005000NRG24210320240504740 21/03/2024 PRASANTA PHUKON 0416005WL034217 PRASANTA PHUKON 00462 UCBA0000426 1666 1666 Processed 19/04/2024 3109048823 PRASANTA PHUKON UCO BANK(607066)
40 SONARI AS-16-005-007-001/91
() 		0416005000NRG24210320240504741 21/03/2024 SANJUMONI MOHAN 0416005WL034217 SANJUMONI MOHAN 00462 UCBA0000426 1666 1666 Processed 19/04/2024 3109048824 SANJUMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
41 SONARI AS-16-005-007-002/235
() 		0416005000NRG24210320240504755 21/03/2024 JYOTI BORUAH 0416005WL034217 JYOTI BORUAH 00691 IPOS0000001 1666 1666 Processed 19/04/2024 3109048822 JYOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONARI AS-16-005-007-002/5-A
() 		0416005000NRG24210320240504766 21/03/2024 Manuj Gogoi 0416005WL034217 Manuj Gogoi 00691 IPOS0000001 714 714 Processed 19/04/2024 3109048863 MANUJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210324APB_FTO_263489 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 38318
2 SONARI AS0416005_210324APB_FTO_263489 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1428
3 SONARI AS0416005_210324APB_FTO_263489 Punjab National Bank PUNB0126020 Suffry PNB 1666
4 SONARI AS0416005_210324APB_FTO_263489 State Bank of India SBIN0007368 MORAN 4046
5 SONARI AS0416005_210324APB_FTO_263489 State Bank of India SBIN0009191 MATHURAPUR 9996
6 SONARI AS0416005_210324APB_FTO_263489 State Bank of India SBIN0015287 Moran Bazar 1666
7 SONARI AS0416005_210324APB_FTO_263489 UCO Bank UCBA0000426 SONARI 3332
8 SONARI AS0416005_210324APB_FTO_263489 India Post Payments Bank IPOS0000001 SIVASAGAR 2380

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