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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:40 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301223APB_FTO_226963
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-16-005-007-004/100
() 		0416005000NRG24301220230411559 30/12/2023 Monjula Bailong 0416005WL029695 Monjula Bailong 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810933 SRI MONJULA BOILONG ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-007-004/105
() 		0416005000NRG24301220230411560 30/12/2023 ROMEN PHUKON 0416005WL029695 ROMEN PHUKON 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548810960 ROMEN PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-007-004/107
() 		0416005000NRG24301220230411561 30/12/2023 LONIMONI RAJKHOWA 0416005WL029695 LONIMONI RAJKHOWA 00029 PUNB0RRBAGB 476 476 Processed 09/03/2024 1548810947 LONIMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-004/11
() 		0416005000NRG24301220230411562 30/12/2023 AMIYA RAJKHOWA 0416005WL029695 AMIYA RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810952 AMIYA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-007-004/110
() 		0416005000NRG24301220230411564 30/12/2023 Punaya Rajkhowa 0416005WL029695 Punaya Rajkhowa 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548810930 SMTI PUNYA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-007-004/113-A
() 		0416005000NRG24301220230411566 30/12/2023 BINU RAJKHOWA 0416005WL029695 BINU RAJKHOWA 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810932 BINU RAJKHOWAW/OTANURAM RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-007-004/119-A
() 		0416005000NRG24301220230411567 30/12/2023 KRISHNA RAJKHOWA 0416005WL029695 KRISHNA RAJKHOWA 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548810959 Krishna Rajkhowa FINO PAYMENTS BANK LTD(608001)
8 SONARI AS-16-005-007-004/120
() 		0416005000NRG24301220230411569 30/12/2023 TOMAS PHUKAN 0416005WL029695 TOMAS PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810961 TOMASH PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-007-004/135
() 		0416005000NRG24301220230411570 30/12/2023 KHIRDA PHUKAN 0416005WL029695 KHIRDA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810955 KHIRADA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-007-004/139-A
() 		0416005000NRG24301220230411571 30/12/2023 ANURADHA MOHAN 0416005WL029695 ANURADHA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810946 ANURADHA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-004/142
() 		0416005000NRG24301220230411572 30/12/2023 SHRI ANGKUR MOHAN 0416005WL029695 SHRI ANGKUR MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548810950 ANKUR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-007-004/144
() 		0416005000NRG24301220230411573 30/12/2023 JATIN MOHAN 0416005WL029695 JATIN MOHAN 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1548810943 JITEN MOHAN ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-004/144
() 		0416005000NRG24301220230411574 30/12/2023 SANDHYA MOHAN 0416005WL029695 SANDHYA MOHAN 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1548810942 SANDHYA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-007-004/15
() 		0416005000NRG24301220230411575 30/12/2023 SRI PAPU BORGOHAIN 0416005WL029695 SRI PAPU BORGOHAIN 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548810944 PAPU BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-007-004/157
() 		0416005000NRG24301220230411577 30/12/2023 GITALI PHUKON 0416005WL029695 GITALI PHUKON 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548810957 GITALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONARI AS-16-005-007-004/169
() 		0416005000NRG24301220230411579 30/12/2023 ROMESH MOHAN 0416005WL029695 ROMESH MOHAN 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548810929 SRI ROMESH MOHAN ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-007-004/173-A
() 		0416005000NRG24301220230411580 30/12/2023 HEMODA RAJKHUWA 0416005WL029695 HEMODA RAJKHUWA 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548810938 HEMADA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-007-004/173-B
() 		0416005000NRG24301220230411581 30/12/2023 DIPALI RAJKHOWA 0416005WL029695 DIPALI RAJKHOWA 00029 PUNB0RRBAGB 714 714 Processed 09/03/2024 1548810951 DIPALI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-007-004/180
() 		0416005000NRG24301220230411583 30/12/2023 LAKHI MOHAN LUHAR 0416005WL029695 LAKHI MOHAN LUHAR 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810949 LAKHI MOHAN LUHAR ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-007-004/185
() 		0416005000NRG24301220230411585 30/12/2023 RINA MOHAN 0416005WL029695 RINA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810954 RINA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-007-004/187
() 		0416005000NRG24301220230411586 30/12/2023 NABA KUMAR MOHAN 0416005WL029695 NABA KUMAR MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810945 NABA KUMAR MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONARI AS-16-005-007-004/188
() 		0416005000NRG24301220230411587 30/12/2023 BIJUMONI MOHAN 0416005WL029695 BIJUMONI MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548810956 BIJUMONI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-007-004/3
() 		0416005000NRG24301220230411592 30/12/2023 Benidevi Gogoi 0416005WL029695 Benidevi Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810953 BENIDEVI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-007-004/45
() 		0416005000NRG24301220230411593 30/12/2023 Luhit Mohan 0416005WL029695 Luhit Mohan 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810931 LUHIT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-007-004/45-A
() 		0416005000NRG24301220230411594 30/12/2023 LEENA MOHAN 0416005WL029695 LEENA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810939 LEENA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-007-004/68
() 		0416005000NRG24301220230411596 30/12/2023 Horen Mohan 0416005WL029695 Horen Mohan 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810937 HOREN MOHANS/O HORENDRA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
27 SONARI AS-16-005-007-004/68
() 		0416005000NRG24301220230411597 30/12/2023 Protima Lahan Mohan 0416005WL029695 Protima Lahan Mohan 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810948 PRATIMA LAHAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONARI AS-16-005-007-004/73
() 		0416005000NRG24301220230411599 30/12/2023 DIPALI MOHAN 0416005WL029695 DIPALI MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810941 DIPALI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
29 SONARI AS-16-005-007-004/73
() 		0416005000NRG24301220230411598 30/12/2023 SUNARAM MOHAN 0416005WL029695 SUNARAM MOHAN 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1548810935 SRI SUNARAM MOHON ASSAM GRAMIN VIKASH BANK(607064)
30 SONARI AS-16-005-007-004/85
() 		0416005000NRG24301220230411600 30/12/2023 Pinkumoni Mohan 0416005WL029695 Pinkumoni Mohan 00029 PUNB0RRBAGB 238 238 Processed 09/03/2024 1548810934 PINKU MONI MOHON ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-007-004/89
() 		0416005000NRG24301220230411601 30/12/2023 HUNTARA MOHAN 0416005WL029695 HUNTARA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1548810936 SUNTARA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
32 SONARI AS-16-005-007-004/96
() 		0416005000NRG24301220230411603 30/12/2023 MRS KOBITA MOHAN 0416005WL029695 MRS KOBITA MOHAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/03/2024 1548810940 KOBITA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-30-005-007-004/207
() 		0416005000NRG24301220230411604 30/12/2023 MAMUN MOHAN 0416005WL029695 MAMUN MOHAN 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1548810958 MAMUN MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36414 36414
34 SONARI AS-16-005-007-004/11
() 		0416005000NRG24301220230411563 30/12/2023 BIPUL RAJKHOWA 0416005WL029695 BIPUL RAJKHOWA 00415 SBIN0007368 1428 1428 Processed 09/03/2024 1548810924 MR BIPUL RAJKHOWA STATE BANK OF INDIA(508548)
35 SONARI AS-16-005-007-004/110
() 		0416005000NRG24301220230411565 30/12/2023 Anupom Rajkhowa 0416005WL029695 Anupom Rajkhowa 00415 SBIN0007368 1428 1428 Processed 09/03/2024 1548810926 MR ANUPOM RAJKHOWA STATE BANK OF INDIA(508548)
36 SONARI AS-16-005-007-004/180
() 		0416005000NRG24301220230411584 30/12/2023 Mr.RAJA LOHAR 0416005WL029695 Mr.RAJA LOHAR 00415 SBIN0007368 952 952 Processed 09/03/2024 1548810963 RAJA LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONARI AS-16-005-007-004/24
() 		0416005000NRG24301220230411591 30/12/2023 Mrs. MITALI PHUKAN 0416005WL029695 Mrs. MITALI PHUKAN 00415 SBIN0007368 1190 1190 Processed 09/03/2024 1548810925 MRS MITALI PHUKAN STATE BANK OF INDIA(508548)
38 SONARI AS-16-005-007-004/93
() 		0416005000NRG24301220230411602 30/12/2023 Mrs. RUHINI MOHAN 0416005WL029695 Mrs. RUHINI MOHAN 00415 SBIN0007368 1428 1428 Processed 09/03/2024 1548810927 RUHINI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
39 SONARI AS-16-005-007-004/152
() 		0416005000NRG24301220230411576 30/12/2023 ROBIN BORGOHAIN 0416005WL029695 ROBIN BORGOHAIN 00415 SBIN0015287 952 952 Processed 09/03/2024 1548810962 ROBIN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONARI AS-16-005-007-004/188
() 		0416005000NRG24301220230411588 30/12/2023 Mr. JUGOL MOHAN 0416005WL029695 Mr. JUGOL MOHAN 00415 SBIN0015287 1428 1428 Processed 09/03/2024 1548810923 JUGOL MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
41 SONARI AS-16-005-007-004/204
() 		0416005000NRG24301220230411589 30/12/2023 MR DEEP JYOTI PHUKON 0416005WL029695 MR DEEP JYOTI PHUKON 00468 UBIN0565121 1190 1190 Processed 09/03/2024 1548810928 DEEPJYOTI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301223APB_FTO_226963 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 17612
2 SONARI AS0416005_301223APB_FTO_226963 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 18802
3 SONARI AS0416005_301223APB_FTO_226963 State Bank of India SBIN0007368 MORAN 6426
4 SONARI AS0416005_301223APB_FTO_226963 State Bank of India SBIN0015287 Moran Bazar 2380
5 SONARI AS0416005_301223APB_FTO_226963 Union Bank of India UBIN0565121 MORAN 1190

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