Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:55 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_200523FTO_32970
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-16-005-002-001/203
() 		0416005000NRG24200520230051531 20/05/2023 SRI DANIAL BHENGRA 0416005WL004955 SRI DANIAL BHENGRA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054397 SRI DANIAL BHENGRA ()
2 SONARI AS-16-005-002-001/449
() 		0416005000NRG24200520230051604 20/05/2023 MONJULA PANGING 0416005WL004961 MONJULA PANGING 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054396 MONJULA PANGING ()
3 SONARI AS-16-005-002-001/64
() 		0416005000NRG24200520230051532 20/05/2023 SRI CHILASH KANDULANA 0416005WL004955 SRI CHILASH KANDULANA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054405 SRI CHILASH KANDULANA ()
4 SONARI AS-16-005-002-002/391-A
() 		0416005000NRG24200520230051538 20/05/2023 RENU ARANDHARA 0416005WL004956 RENU ARANDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054399 RENU ARANDHARA ()
5 SONARI AS-16-005-002-002/533
() 		0416005000NRG24200520230051534 20/05/2023 NUMOLI MARDI 0416005WL004955 NUMOLI MARDI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054402 NUMOLI MARDI ()
6 SONARI AS-16-005-002-004/116
() 		0416005000NRG24200520230051605 20/05/2023 REJINA BEGUM 0416005WL004961 REJINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054400 REJINA BEGUM ()
7 SONARI AS-16-005-002-004/186
() 		0416005000NRG24200520230051545 20/05/2023 MONUJ YEIN 0416005WL004957 MONUJ YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054403 MONUJ YEIN ()
8 SONARI AS-16-005-002-004/186
() 		0416005000NRG24200520230051546 20/05/2023 SUMI YEIN 0416005WL004957 SUMI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054407 SUMI YEIN ()
9 SONARI AS-16-005-002-004/2
() 		0416005000NRG24200520230051597 20/05/2023 Naima Begum 0416005WL004960 Naima Begum 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054422 Naima Begum ()
10 SONARI AS-16-005-002-004/218
() 		0416005000NRG24200520230051590 20/05/2023 ATAK YEIN 0416005WL004959 ATAK YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054406 ATAK YEIN ()
11 SONARI AS-16-005-002-004/272
() 		0416005000NRG24200520230051591 20/05/2023 Hasina Begum 0416005WL004959 Hasina Begum 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054410 Hasina Begum ()
12 SONARI AS-16-005-002-004/448
() 		0416005000NRG24200520230051608 20/05/2023 Puspa Yein 0416005WL004961 Puspa Yein 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054409 Puspa Yein ()
13 SONARI AS-16-005-002-004/77
() 		0416005000NRG24200520230051592 20/05/2023 BINITA PEGU 0416005WL004959 BINITA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054411 BINITA PEGU ()
14 SONARI AS-16-005-002-005/442
() 		0416005000NRG24200520230051536 20/05/2023 Padumi Borpatragohain 0416005WL004955 Padumi Borpatragohain 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054394 Padumi Borpatragohain ()
15 SONARI AS-16-005-002-007/12
() 		0416005000NRG24200520230051595 20/05/2023 JAYSHREE GOGOI 0416005WL004959 JAYSHREE GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054404 JAYSHREE GOGOI ()
16 SONARI AS-16-005-002-007/12
() 		0416005000NRG24200520230051594 20/05/2023 SRI PITAMBAR GOGOI 0416005WL004959 SRI PITAMBAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054401 SRI PITAMBAR GOGOI ()
17 SONARI AS-16-005-002-007/3
() 		0416005000NRG24200520230051547 20/05/2023 PRAFULLA KHANIKAR 0416005WL004957 PRAFULLA KHANIKAR 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054395 PRAFULLA KHANIKAR ()
18 SONARI AS-16-005-002-008/398
() 		0416005000NRG24200520230051598 20/05/2023 BIJOY YEIN 0416005WL004960 BIJOY YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054408 BIJOY YEIN ()
19 SONARI AS-16-005-002-008/398
() 		0416005000NRG24200520230051599 20/05/2023 PRANAMATI YEIN 0416005WL004960 PRANAMATI YEIN 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054413 PRANAMATI YEIN ()
20 SONARI AS-16-005-002-008/445
() 		0416005000NRG24200520230051610 20/05/2023 KALIRAM TAYE 0416005WL004961 KALIRAM TAYE 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054414 KALIRAM TAYE ()
21 SONARI AS-16-005-002-008/467
() 		0416005000NRG24200520230051601 20/05/2023 TIL MILI 0416005WL004960 TIL MILI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054398 TIL MILI ()
22 SONARI AS-16-005-002-008/63
() 		0416005000NRG24200520230051603 20/05/2023 AYATI MILI 0416005WL004960 AYATI MILI 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054412 AYATI MILI ()
23 SONARI AS-16-005-002-008/643
() 		0416005000NRG24200520230051548 20/05/2023 Tarabati Yein 0416005WL004957 Tarabati Yein 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054421 Tarabati Yein ()
24 SONARI AS-16-005-002-008/650
() 		0416005000NRG24200520230051541 20/05/2023 Matu Taye 0416005WL004956 Matu Taye 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054415 Matu Taye ()
25 SONARI AS-16-005-002-011/227
() 		0416005000NRG24200520230051550 20/05/2023 ANIMA GORH 0416005WL004957 ANIMA GORH 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054416 ANIMA GORH ()
26 SONARI AS-16-005-002-011/227
() 		0416005000NRG24200520230051549 20/05/2023 MANIK GORH 0416005WL004957 MANIK GORH 00029 PUNB0RRBAGB 2380 2380 Processed 25/05/2023 1857054417 MANIK GORH ()
SubTotal 61880 61880
27 SONARI AS-16-005-002-008/409
() 		0416005000NRG24200520230051600 20/05/2023 GOPAL TAYE 0416005WL004960 GOPAL TAYE 00177 IOBA0002322 2380 2380 Processed 25/05/2023 1857054420 GOPAL TAYE ()
SubTotal 2380 2380
28 SONARI AS-16-005-002-006/695
() 		0416005000NRG24200520230051593 20/05/2023 Hirakjyoti Dutta 0416005WL004959 Hirakjyoti Dutta 00354 PUNB0158820 2380 2380 Processed 25/05/2023 1857054393 Hirakjyoti Dutta ()
SubTotal 2380 2380
29 SONARI AS-16-005-002-004/304
() 		0416005000NRG24200520230051606 20/05/2023 Raj Kumar Sahu 0416005WL004961 Raj Kumar Sahu 00415 SBIN0007368 2380 2380 Processed 25/05/2023 1857054423 MR RAJ KUMAR SAHU ()
SubTotal 2380 2380
30 SONARI AS-16-005-002-003/149
() 		0416005000NRG24200520230051544 20/05/2023 NAKUL PROJA 0416005WL004957 NAKUL PROJA 00662 BDBL0001382 2380 2380 Processed 25/05/2023 1857054419 NAKUL PROJA ()
31 SONARI AS-16-005-002-004/38
() 		0416005000NRG24200520230051607 20/05/2023 AIYASA BEGUM 0416005WL004961 AIYASA BEGUM 00662 BDBL0001382 2380 2380 Processed 25/05/2023 1857054418 AIYASA BEGUM ()
SubTotal 4760 4760
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_200523FTO_32970 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 57120
2 SONARI AS0416005_200523FTO_32970 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4760
3 SONARI AS0416005_200523FTO_32970 Indian Overseas Bank IOBA0002322 MORAN 2380
4 SONARI AS0416005_200523FTO_32970 Punjab National Bank PUNB0158820 Oil India Moran PNB 2380
5 SONARI AS0416005_200523FTO_32970 State Bank of India SBIN0007368 MORAN 2380
6 SONARI AS0416005_200523FTO_32970 Bandhan Bank Limited BDBL0001382 KHUMTAI 4760

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