Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:27 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280823APB_FTO_137054
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-16-005-006-016/1
() 		0416005000NRG24280820230252473 28/08/2023 PUJA KOYA 0416005WL019919 PUJA KOYA 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008121 Puja Koya AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONARI AS-16-005-006-016/124
() 		0416005000NRG24280820230252474 28/08/2023 Smt. Sumitra Pator 0416005WL019919 Smt. Sumitra Pator 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080008116 SUMITRA PATOR ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-006-016/15
() 		0416005000NRG24280820230252475 28/08/2023 SUKESWARI PROJA 0416005WL019919 SUKESWARI PROJA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080008113 MRS SUKHESORI PORJA STATE BANK OF INDIA(508548)
4 SONARI AS-16-005-006-016/265-A
() 		0416005000NRG24280820230252477 28/08/2023 PURNIMA GOWALA 0416005WL019919 PURNIMA GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080008117 MRS PURNIMA GUWALA TELENGA STATE BANK OF INDIA(508548)
5 SONARI AS-16-005-006-016/309
() 		0416005000NRG24280820230252478 28/08/2023 SHANTI GOWALA 0416005WL019919 SHANTI GOWALA 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080008110 MRS SANTI GUWALA STATE BANK OF INDIA(508548)
6 SONARI AS-16-005-006-016/337
() 		0416005000NRG24280820230252479 28/08/2023 BINESH KHERUWAR 0416005WL019919 BINESH KHERUWAR 00029 PUNB0RRBAGB 714 714 Processed 02/09/2023 5080008119 BINESH KHERUWA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-006-016/350
() 		0416005000NRG24280820230252481 28/08/2023 LAL TELENGA 0416005WL019919 LAL TELENGA 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008111 LAL TELENGA ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-006-016/395
() 		0416005000NRG24280820230252482 28/08/2023 RENU TOSA 0416005WL019919 RENU TOSA 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080008123 RENU TOSA ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-006-016/407
() 		0416005000NRG24280820230252483 28/08/2023 AJAY PATOR 0416005WL019919 AJAY PATOR 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080008122 AJOY PATAR ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-006-016/433
() 		0416005000NRG24280820230252484 28/08/2023 SUNITA TOSA 0416005WL019919 SUNITA TOSA 00029 PUNB0RRBAGB 476 476 Processed 02/09/2023 5080008124 SUNITA TOSA ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-006-016/52
() 		0416005000NRG24280820230252487 28/08/2023 Sonjali Koya 0416005WL019919 Sonjali Koya 00029 PUNB0RRBAGB 1190 1190 Processed 02/09/2023 5080008120 SANJOLI KOYA ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-006-016/544
() 		0416005000NRG24280820230252488 28/08/2023 DIJU KAHAR 0416005WL019919 DIJU KAHAR 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008108 DIJU KAHAR ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-006-016/6
() 		0416005000NRG24280820230252490 28/08/2023 BIRAJMONI KOYA 0416005WL019919 BIRAJMONI KOYA 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008109 BIRAJMONI KOYA ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-006-016/7-A
() 		0416005000NRG24280820230252492 28/08/2023 Sri Putna Puran 0416005WL019919 Sri Putna Puran 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008118 PUTNA PURAN ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-006-016/72
() 		0416005000NRG24280820230252493 28/08/2023 SUNITA SOBOR 0416005WL019919 SUNITA SOBOR 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008112 SUNITA SABOR ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-006-016/73
() 		0416005000NRG24280820230252496 28/08/2023 JADOV KAHAR 0416005WL019919 JADOV KAHAR 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008114 JADOV KAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONARI AS-16-005-006-016/87-A
() 		0416005000NRG24280820230252497 28/08/2023 SHYAM REDDY 0416005WL019919 SHYAM REDDY 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080008125 SHYAM REDDY ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-006-021/13
() 		0416005000NRG24280820230252498 28/08/2023 MINU GOGOI 0416005WL019919 MINU GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080008115 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
19 SONARI AS-16-005-006-016/729
() 		0416005000NRG24280820230252495 28/08/2023 Jiten pator 0416005WL019919 Jiten pator 00415 SBIN0007368 476 476 Processed 02/09/2023 5080008103 Jiten Pator AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 476 476
20 SONARI AS-16-005-006-016/729
() 		0416005000NRG24280820230252494 28/08/2023 Sumitra Pator 0416005WL019919 Sumitra Pator 00415 SBIN0015287 1428 1428 Processed 02/09/2023 5080008104 Sumitra Pator AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONARI AS-16-005-006-021/619
() 		0416005000NRG24280820230252499 28/08/2023 Mrs.Junali Gogoi 0416005WL019919 Mrs.Junali Gogoi 00415 SBIN0015287 1666 1666 Processed 02/09/2023 5080008105 JUNALI GOGOI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
22 SONARI AS-16-005-006-016/15
() 		0416005000NRG24280820230252476 28/08/2023 MR BALORAM PRAJA 0416005WL019919 MR BALORAM PRAJA 00468 UBIN0565121 1428 1428 Processed 02/09/2023 5080008107 MR BALORAM PRAJA STATE BANK OF INDIA(508548)
23 SONARI AS-16-005-006-016/548
() 		0416005000NRG24280820230252489 28/08/2023 MR RATI GOBALA 0416005WL019919 MR RATI GOBALA 00468 UBIN0565121 1428 1428 Processed 02/09/2023 5080008106 RATI GOBALA UNION BANK OF INDIA(508500)
SubTotal 2856 2856
24 SONARI AS-16-005-006-016/466
() 		0416005000NRG24280820230252486 28/08/2023 Ruhit Pator 0416005WL019919 Ruhit Pator 00703 AIRP0000001 1428 1428 Processed 02/09/2023 5080008126 Ruhit Pator AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 31178 31178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280823APB_FTO_137054 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 23324
2 SONARI AS0416005_280823APB_FTO_137054 State Bank of India SBIN0007368 MORAN 476
3 SONARI AS0416005_280823APB_FTO_137054 State Bank of India SBIN0015287 Moran Bazar 3094
4 SONARI AS0416005_280823APB_FTO_137054 Union Bank of India UBIN0565121 MORAN 2856
5 SONARI AS0416005_280823APB_FTO_137054 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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