Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_191023APB_FTO_176240
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-16-005-009-001/100
() 		0416005000NRG24191020230321185 19/10/2023 RUMI BORUAH 0416005WL024356 RUMI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989602250 RUMI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-009-001/116
() 		0416005000NRG24191020230321194 19/10/2023 SEWALI LEKHARU MOHAN 0416005WL024356 SEWALI LEKHARU MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602249 SEWALI LEKHARU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONARI AS-16-005-009-001/124-A
() 		0416005000NRG24191020230321195 19/10/2023 DIPALI MOHAN 0416005WL024356 DIPALI MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989602233 DIPALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-009-001/142
() 		0416005000NRG24191020230321197 19/10/2023 AMITI SHYAM 0416005WL024356 AMITI SHYAM 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989602254 AMITI SHYAM ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-009-001/17
() 		0416005000NRG24191020230321201 19/10/2023 MAMONI MOHAN 0416005WL024356 MAMONI MOHAN 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989602256 MAMANI MAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-001/19
() 		0416005000NRG24191020230321211 19/10/2023 DARINA MAHAN 0416005WL024356 DARINA MAHAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989602259 DARINA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONARI AS-16-005-009-001/202
() 		0416005000NRG24191020230321216 19/10/2023 ANANYA MOHAN 0416005WL024356 ANANYA MOHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989602251 MRS ANANYA KONWAR MOHAN STATE BANK OF INDIA(508548)
8 SONARI AS-16-005-009-001/221
() 		0416005000NRG24191020230321217 19/10/2023 JUNMONI GOGOI 0416005WL024356 JUNMONI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989602248 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-001/42
() 		0416005000NRG24191020230321220 19/10/2023 BANDANA MAHAN 0416005WL024356 BANDANA MAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989602258 BANDANA MAHAN ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-009-001/45
() 		0416005000NRG24191020230321222 19/10/2023 RUPA MOHAN 0416005WL024356 RUPA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602247 RUPA MOHAN ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-009-001/46
() 		0416005000NRG24191020230321223 19/10/2023 BINA MOHAN 0416005WL024356 BINA MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602257 BINA MAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-009-001/92
() 		0416005000NRG24191020230321226 19/10/2023 PUTUMAI MOHAN 0416005WL024356 PUTUMAI MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602253 PUTUMAI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-009-001/93
() 		0416005000NRG24191020230321227 19/10/2023 PINKY MOHAN 0416005WL024356 PINKY MOHAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602232 PINKY MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-009-001/99
() 		0416005000NRG24191020230321228 19/10/2023 PRONITA BORUAH 0416005WL024356 PRONITA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8989602255 PRANITA MOHAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-009-004/94
() 		0416005000NRG24191020230321236 19/10/2023 NIRU SHYAM 0416005WL024356 NIRU SHYAM 00029 PUNB0RRBAGB 476 476 Processed 01/01/2024 8989602252 NIRU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19516 19516
16 SONARI AS-16-005-009-001/200
() 		0416005000NRG24191020230321215 19/10/2023 MR ANIL PHUKON 0416005WL024356 MR ANIL PHUKON 00354 PUNB0126020 952 952 Processed 01/01/2024 8989602220 ANIL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-009-001/48-A
() 		0416005000NRG24191020230321224 19/10/2023 SWAPNALI PHUKON 0416005WL024356 SWAPNALI PHUKON 00354 PUNB0126020 1190 1190 Processed 01/01/2024 8989602221 SWAPNALI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
18 SONARI AS-16-005-009-001/169
() 		0416005000NRG24191020230321200 19/10/2023 Mr. PALASH GOGOI 0416005WL024356 Mr. PALASH GOGOI 00415 SBIN0006011 1666 1666 Processed 01/01/2024 8989602227 PALASH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
19 SONARI AS-16-005-009-001/106
() 		0416005000NRG24191020230321189 19/10/2023 DEBAJIT PHUKAN 0416005WL024356 DEBAJIT PHUKAN 00415 SBIN0007368 1666 1666 Processed 01/01/2024 8989602235 DEBAJIT PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONARI AS-16-005-009-001/109
() 		0416005000NRG24191020230321190 19/10/2023 MRS MITALI MOHAN 0416005WL024356 MRS MITALI MOHAN 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602245 MITALI MAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-009-001/110
() 		0416005000NRG24191020230321191 19/10/2023 BHARATI BORUAH 0416005WL024356 BHARATI BORUAH 00415 SBIN0007368 1666 1666 Processed 01/01/2024 8989602241 MRS BHAROTI BORUAH STATE BANK OF INDIA(508548)
22 SONARI AS-16-005-009-001/125
() 		0416005000NRG24191020230321196 19/10/2023 BIJOYA PHUKON 0416005WL024356 BIJOYA PHUKON 00415 SBIN0007368 1428 1428 Processed 01/01/2024 8989602228 BIJOYA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONARI AS-16-005-009-001/162
() 		0416005000NRG24191020230321198 19/10/2023 AMBIKA SHYAM 0416005WL024356 AMBIKA SHYAM 00415 SBIN0007368 952 952 Processed 01/01/2024 8989602237 AMBIKA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONARI AS-16-005-009-001/166
() 		0416005000NRG24191020230321199 19/10/2023 DIPIKA SHYAM 0416005WL024356 DIPIKA SHYAM 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602226 DIPIKA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONARI AS-16-005-009-001/173
() 		0416005000NRG24191020230321202 19/10/2023 LUKNATH MOHAN 0416005WL024356 LUKNATH MOHAN 00415 SBIN0007368 1428 1428 Processed 01/01/2024 8989602239 LOKNATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONARI AS-16-005-009-001/179
() 		0416005000NRG24191020230321206 19/10/2023 IMONI MOHAN 0416005WL024356 IMONI MOHAN 00415 SBIN0007368 1666 1666 Processed 01/01/2024 8989602246 AIMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-009-001/179
() 		0416005000NRG24191020230321205 19/10/2023 SRI DIGANTA MOHAN 0416005WL024356 SRI DIGANTA MOHAN 00415 SBIN0007368 1428 1428 Processed 01/01/2024 8989602242 DIGANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONARI AS-16-005-009-001/18
() 		0416005000NRG24191020230321207 19/10/2023 SRI BOKUL PHUKAN 0416005WL024356 SRI BOKUL PHUKAN 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602243 BAKUL PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONARI AS-16-005-009-001/189
() 		0416005000NRG24191020230321210 19/10/2023 JUNMONI BORUAH 0416005WL024356 JUNMONI BORUAH 00415 SBIN0007368 952 952 Processed 01/01/2024 8989602244 JUNMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
30 SONARI AS-16-005-009-001/190
() 		0416005000NRG24191020230321212 19/10/2023 JYOTI MOHAN 0416005WL024356 JYOTI MOHAN 00415 SBIN0007368 238 238 Processed 01/01/2024 8989602230 JYOTI MOHAN ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-009-001/200
() 		0416005000NRG24191020230321214 19/10/2023 PITAMBOR PHUKON 0416005WL024356 PITAMBOR PHUKON 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602224 PITAMBOR PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONARI AS-16-005-009-001/59
() 		0416005000NRG24191020230321225 19/10/2023 AMBIKA BORUAH 0416005WL024356 AMBIKA BORUAH 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602231 AMBIKA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-009-003/104
() 		0416005000NRG24191020230321229 19/10/2023 BINITA GOGOI 0416005WL024356 BINITA GOGOI 00415 SBIN0007368 1666 1666 Processed 01/01/2024 8989602234 BINITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONARI AS-16-005-009-003/93
() 		0416005000NRG24191020230321230 19/10/2023 GULAPI SHYAM 0416005WL024356 GULAPI SHYAM 00415 SBIN0007368 1190 1190 Processed 01/01/2024 8989602229 MRS GULAPI SHYAM STATE BANK OF INDIA(508548)
35 SONARI AS-16-005-009-004/77
() 		0416005000NRG24191020230321232 19/10/2023 DIGANTA MOHAN 0416005WL024356 DIGANTA MOHAN 00415 SBIN0007368 1428 1428 Processed 01/01/2024 8989602225 DIGANTA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONARI AS-16-005-009-004/94
() 		0416005000NRG24191020230321235 19/10/2023 ROMEN SHYAM 0416005WL024356 ROMEN SHYAM 00415 SBIN0007368 1666 1666 Processed 01/01/2024 8989602236 ROMEN SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23324 23324
37 SONARI AS-16-005-009-001/44
() 		0416005000NRG24191020230321221 19/10/2023 BARBI PHUKON 0416005WL024356 BARBI PHUKON 00415 SBIN0009191 952 952 Processed 01/01/2024 8989602223 BARBI GOGOI PUNJAB NATIONAL BANK(508568)
38 SONARI AS-16-005-009-004/90
() 		0416005000NRG24191020230321233 19/10/2023 RUNU SHYAM 0416005WL024356 RUNU SHYAM 00415 SBIN0009191 1190 1190 Processed 01/01/2024 8989602238 RUNU SHYAM UCO BANK(607066)
SubTotal 2142 2142
39 SONARI AS-16-005-009-001/113-A
() 		0416005000NRG24191020230321193 19/10/2023 NIREN MOHAN 0416005WL024356 NIREN MOHAN 00415 SBIN0015287 1428 1428 Processed 01/01/2024 8989602240 NIREN MOHAN UCO BANK(607066)
40 SONARI AS-16-005-009-001/39
() 		0416005000NRG24191020230321219 19/10/2023 PAPU MOHAN 0416005WL024356 PAPU MOHAN 00415 SBIN0015287 952 952 Processed 01/01/2024 8989602222 PAPU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
41 SONARI AS-16-005-009-001/105
() 		0416005000NRG24191020230321188 19/10/2023 HIMASHRI PHUKON 0416005WL024356 HIMASHRI PHUKON 00462 UCBA0000426 1666 1666 Processed 01/01/2024 8989602216 HIMASHRI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONARI AS-16-005-009-001/112
() 		0416005000NRG24191020230321192 19/10/2023 CHANDRABALA MOHAN 0416005WL024356 CHANDRABALA MOHAN 00462 UCBA0000426 1666 1666 Processed 01/01/2024 8989602219 CHANDRABALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONARI AS-16-005-009-001/174
() 		0416005000NRG24191020230321203 19/10/2023 JATIN PHUKON 0416005WL024356 JATIN PHUKON 00462 UCBA0000426 1190 1190 Processed 01/01/2024 8989602218 JATIN PHUKON UCO BANK(607066)
44 SONARI AS-16-005-009-001/18
() 		0416005000NRG24191020230321208 19/10/2023 PINJU PHUKON 0416005WL024356 PINJU PHUKON 00462 UCBA0000426 1428 1428 Processed 01/01/2024 8989602214 PINJU GOGOI PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONARI AS-16-005-009-001/193
() 		0416005000NRG24191020230321213 19/10/2023 PRATIMA TAATI 0416005WL024356 PRATIMA TAATI 00462 UCBA0000426 1666 1666 Processed 01/01/2024 8989602217 PRATIMA TAATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONARI AS-16-005-009-004/176
() 		0416005000NRG24191020230321231 19/10/2023 SWAPNALI SAIKIA 0416005WL024356 SWAPNALI SAIKIA 00462 UCBA0000426 1666 1666 Processed 01/01/2024 8989602215 SWAPNALI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
47 SONARI AS-16-005-009-001/101
() 		0416005000NRG24191020230321186 19/10/2023 Tanuj Protim Phukon 0416005WL024356 Tanuj Protim Phukon 00691 IPOS0000001 1666 1666 Processed 01/01/2024 8989602213 TANUJ PROTIIM PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 62118 62118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_191023APB_FTO_176240 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 6664
2 SONARI AS0416005_191023APB_FTO_176240 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 12852
3 SONARI AS0416005_191023APB_FTO_176240 Punjab National Bank PUNB0126020 Suffry PNB 2142
4 SONARI AS0416005_191023APB_FTO_176240 State Bank of India SBIN0006011 LAKWA TPP 1666
5 SONARI AS0416005_191023APB_FTO_176240 State Bank of India SBIN0007368 MORAN 23324
6 SONARI AS0416005_191023APB_FTO_176240 State Bank of India SBIN0009191 MATHURAPUR 2142
7 SONARI AS0416005_191023APB_FTO_176240 State Bank of India SBIN0015287 Moran Bazar 2380
8 SONARI AS0416005_191023APB_FTO_176240 UCO Bank UCBA0000426 SONARI 9282
9 SONARI AS0416005_191023APB_FTO_176240 India Post Payments Bank IPOS0000001 JORHAT 1666

Download In Excel