Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:47 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190823APB_FTO_130012
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-16-005-002-004/448
() 		0416005000NRG24190820230240111 19/08/2023 Puspa Yein 0416005WL018980 Puspa Yein 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512687 PUSPA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONARI AS-16-005-002-004/449
() 		0416005000NRG24190820230240112 19/08/2023 Padmawati Pegu 0416005WL018980 Padmawati Pegu 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512702 PADMABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-002-005/240
() 		0416005000NRG24190820230240523 19/08/2023 MONJU GORH 0416005WL019010 MONJU GORH 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512681 MONJU GARH W O RAJESH GARH ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-002-007/110
() 		0416005000NRG24190820230240223 19/08/2023 DIKUMONI KHANIKAR 0416005WL018985 DIKUMONI KHANIKAR 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910512677 DIKUMONI KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-002-007/47
() 		0416005000NRG24190820230240480 19/08/2023 KALI MAJHI 0416005WL019007 KALI MAJHI 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512700 KALI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-002-007/48
() 		0416005000NRG24190820230240459 19/08/2023 BAGA MAJHI 0416005WL019003 BAGA MAJHI 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910512701 BAGA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-002-007/48
() 		0416005000NRG24190820230240460 19/08/2023 Lakshbati Majhi 0416005WL019003 Lakshbati Majhi 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512696 LAKSHABATI MAJHI WO BAGA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-002-007/55
() 		0416005000NRG24190820230240481 19/08/2023 Mina Majhi 0416005WL019007 Mina Majhi 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512693 MINA MAJHI WO LT PABAN MAJHI ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-002-008/115
() 		0416005000NRG24190820230239957 19/08/2023 Ramita Mili 0416005WL018976 Ramita Mili 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910512688 RAMITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONARI AS-16-005-002-008/157
() 		0416005000NRG24190820230240113 19/08/2023 Biramati Yein 0416005WL018980 Biramati Yein 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512703 BIRAMATI YEIN ASSAM GRAMIN VIKASH BANK(607064)
11 SONARI AS-16-005-002-008/164
() 		0416005000NRG24190820230240114 19/08/2023 SABITRI TAYE 0416005WL018980 SABITRI TAYE 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512697 SABITRI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONARI AS-16-005-002-008/183
() 		0416005000NRG24190820230240525 19/08/2023 DHENUDHAR TAYE 0416005WL019010 DHENUDHAR TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910512678 DHENUDHAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-002-008/183
() 		0416005000NRG24190820230240526 19/08/2023 Junu Taye 0416005WL019010 Junu Taye 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512676 JUNU TAYE W O DHENUDHAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-002-008/342
() 		0416005000NRG24190820230240327 19/08/2023 GOPALKRISHNA MILI 0416005WL018998 GOPALKRISHNA MILI 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910512675 GOPALAKRISHNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONARI AS-16-005-002-008/357
() 		0416005000NRG24190820230240348 19/08/2023 PRIYA MILI 0416005WL019000 PRIYA MILI 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512674 PRIYA MILI ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-002-008/380
() 		0416005000NRG24190820230240959 19/08/2023 JORNA MILI 0416005WL019066 JORNA MILI 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512692 JHARANA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-002-008/411
() 		0416005000NRG24190820230240260 19/08/2023 PANESWARI TAYE 0416005WL018991 PANESWARI TAYE 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910512679 PANESWARI TAYE WO SEKENDAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-002-008/446
() 		0416005000NRG24190820230240960 19/08/2023 PRIYANKA YEIN 0416005WL019066 PRIYANKA YEIN 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512682 PRIYANKA YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONARI AS-16-005-002-008/448
() 		0416005000NRG24190820230240961 19/08/2023 KAMNGA YEIN 0416005WL019066 KAMNGA YEIN 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512706 KAMNGA YEIN ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-002-008/450
() 		0416005000NRG24190820230240116 19/08/2023 KANAMAI YEIN 0416005WL018980 KANAMAI YEIN 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512705 KANAMAI YEIN ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-002-008/458
() 		0416005000NRG24190820230240483 19/08/2023 AMRITI MILI 0416005WL019007 AMRITI MILI 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512704 AMRITI MILI ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-002-008/468
() 		0416005000NRG24190820230240462 19/08/2023 CHENEMATI MILI 0416005WL019003 CHENEMATI MILI 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512689 CHENEMATI MILI ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-002-008/490
() 		0416005000NRG24190820230240962 19/08/2023 BOHAGI CHETRI 0416005WL019066 BOHAGI CHETRI 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512690 BOHAGI CHETRI WO ASHOK CHETRI ASSAM GRAMIN VIKASH BANK(607064)
24 SONARI AS-16-005-002-008/498
() 		0416005000NRG24190820230240484 19/08/2023 KALPANA GOGOI 0416005WL019007 KALPANA GOGOI 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512691 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SONARI AS-16-005-002-008/619
() 		0416005000NRG24190820230240527 19/08/2023 Chabilata Taye 0416005WL019010 Chabilata Taye 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512685 CHABILLATA TAYE WO PADMOLAL TAYE ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-002-008/642
() 		0416005000NRG24190820230240329 19/08/2023 Jornali Mili 0416005WL018998 Jornali Mili 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512683 JONALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONARI AS-16-005-002-008/682
() 		0416005000NRG24190820230240226 19/08/2023 BULANDE MILI 0416005WL018985 BULANDE MILI 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512698 BULANDE MILI ASSAM GRAMIN VIKASH BANK(607064)
28 SONARI AS-16-005-002-008/683
() 		0416005000NRG24190820230240464 19/08/2023 ANIMA PANGING 0416005WL019003 ANIMA PANGING 00029 PUNB0RRBAGB 3570 3570 Processed 28/08/2023 4910512694 ANIMA PANGING WO BRAJEN PANGING ASSAM GRAMIN VIKASH BANK(607064)
29 SONARI AS-16-005-002-008/719
() 		0416005000NRG24190820230240350 19/08/2023 INGAMATI MILI 0416005WL019000 INGAMATI MILI 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512684 INGAMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONARI AS-16-005-002-013/182
() 		0416005000NRG24190820230240321 19/08/2023 BIJOYA BORA 0416005WL018996 BIJOYA BORA 00029 PUNB0RRBAGB 238 238 Processed 28/08/2023 4910512695 BIJOYA BORA WO PABAN BORA ASSAM GRAMIN VIKASH BANK(607064)
31 SONARI AS-16-005-002-013/321
() 		0416005000NRG24190820230240485 19/08/2023 Jugamaya Dehingia 0416005WL019007 Jugamaya Dehingia 00029 PUNB0RRBAGB 3808 3808 Processed 28/08/2023 4910512699 JUGAMAYA DEHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONARI AS-16-005-003-003/4
() 		0416005000NRG24190820230240679 19/08/2023 MISS RATNA MAHALI 0416005WL019035 MISS RATNA MAHALI 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910512680 RATNA MAHALI PATNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONARI AS-16-005-003-004/541
() 		0416005000NRG24190820230240698 19/08/2023 GIYANI SAHU 0416005WL019035 GIYANI SAHU 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910512686 GIYANI SAHU UNION BANK OF INDIA(508500)
SubTotal 99008 99008
34 SONARI AS-16-005-002-008/377
() 		0416005000NRG24190820230240225 19/08/2023 MRS AATO MILI 0416005WL018985 MRS AATO MILI 00177 IOBA0002322 3570 3570 Processed 28/08/2023 4910512663 AATO MILI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONARI AS-16-005-002-008/391
() 		0416005000NRG24190820230240115 19/08/2023 ANIMA TAYE 0416005WL018980 ANIMA TAYE 00177 IOBA0002322 3570 3570 Processed 28/08/2023 4910512665 ANIMA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONARI AS-16-005-002-008/598
() 		0416005000NRG24190820230240963 19/08/2023 Dipali Mili 0416005WL019066 Dipali Mili 00177 IOBA0002322 3570 3570 Processed 28/08/2023 4910512666 DIPALI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONARI AS-16-005-002-008/708
() 		0416005000NRG24190820230240465 19/08/2023 PASANTI MILI 0416005WL019003 PASANTI MILI 00177 IOBA0002322 3808 3808 Processed 28/08/2023 4910512664 MRS PACHANTI MILI INDIAN OVERSEAS BANK(508541)
SubTotal 14518 14518
38 SONARI AS-16-005-003-003/108
() 		0416005000NRG24190820230240674 19/08/2023 SUNIL SOBOR 0416005WL019035 SUNIL SOBOR 00354 PUNB0002320 1666 1666 Processed 28/08/2023 4910512708 SUNIL SABAR UNION BANK OF INDIA(508500)
39 SONARI AS-16-005-003-003/150
() 		0416005000NRG24190820230240676 19/08/2023 Lakheswari Mahali 0416005WL019035 Lakheswari Mahali 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512659 LAKSHESHWARI MAHALI PUNJAB NATIONAL BANK(508568)
40 SONARI AS-16-005-003-003/150
() 		0416005000NRG24190820230240675 19/08/2023 Sumit Patnayak 0416005WL019035 Sumit Patnayak 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512660 SUMIT PAT NAYAK PUNJAB NATIONAL BANK(508568)
41 SONARI AS-16-005-003-003/17
() 		0416005000NRG24190820230240677 19/08/2023 MR BIDHAN TANTI 0416005WL019035 MR BIDHAN TANTI 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512662 BIDHAN TANTI PUNJAB NATIONAL BANK(508568)
42 SONARI AS-16-005-003-003/26
() 		0416005000NRG24190820230240678 19/08/2023 NIRU TANTI 0416005WL019035 NIRU TANTI 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512656 NIRU TANTI PUNJAB NATIONAL BANK(508568)
43 SONARI AS-16-005-003-003/85
() 		0416005000NRG24190820230240682 19/08/2023 DIPA MUNDA 0416005WL019035 DIPA MUNDA 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512654 DIPA MUNDA PUNJAB NATIONAL BANK(508568)
44 SONARI AS-16-005-003-004/248
() 		0416005000NRG24190820230240685 19/08/2023 RAJESH MUNDA 0416005WL019035 RAJESH MUNDA 00354 PUNB0002320 1190 1190 Processed 28/08/2023 4910512650 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
45 SONARI AS-16-005-003-004/280
() 		0416005000NRG24190820230240686 19/08/2023 JOYANTA TOSSA 0416005WL019035 JOYANTA TOSSA 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512658 JOYANTA TOSSA PUNJAB NATIONAL BANK(508568)
46 SONARI AS-16-005-003-004/281
() 		0416005000NRG24190820230240687 19/08/2023 Anjoli Gorh 0416005WL019035 Anjoli Gorh 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512661 ANJOLI GORH PUNJAB NATIONAL BANK(508568)
47 SONARI AS-16-005-003-004/305
() 		0416005000NRG24190820230240689 19/08/2023 MRS URMILA DEY 0416005WL019035 MRS URMILA DEY 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512655 URMILA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONARI AS-16-005-003-004/505
() 		0416005000NRG24190820230240694 19/08/2023 POPI KALANDI 0416005WL019035 POPI KALANDI 00354 PUNB0002320 1666 1666 Processed 28/08/2023 4910512657 POPI KALANDI UNION BANK OF INDIA(508500)
49 SONARI AS-16-005-003-004/534
() 		0416005000NRG24190820230240695 19/08/2023 RUPA MAHALI 0416005WL019035 RUPA MAHALI 00354 PUNB0002320 1666 1666 Processed 28/08/2023 4910512653 RUPA MAHALI PUNJAB NATIONAL BANK(508568)
50 SONARI AS-16-005-003-004/535
() 		0416005000NRG24190820230240696 19/08/2023 JOLOMONI MAHALI 0416005WL019035 JOLOMONI MAHALI 00354 PUNB0002320 1666 1666 Processed 28/08/2023 4910512651 JOLOMONI MAHALI UNION BANK OF INDIA(508500)
51 SONARI AS-16-005-003-005/8
() 		0416005000NRG24190820230240700 19/08/2023 AKASH SAHU 0416005WL019035 AKASH SAHU 00354 PUNB0002320 1666 1666 Processed 28/08/2023 4910512707 AKASH SAHU UNION BANK OF INDIA(508500)
52 SONARI AS-16-005-003-008/12
() 		0416005000NRG24190820230240702 19/08/2023 Rupali Sabar 0416005WL019035 Rupali Sabar 00354 PUNB0002320 1904 1904 Processed 28/08/2023 4910512652 RUPALI SABAR UNION BANK OF INDIA(508500)
SubTotal 26656 26656
53 SONARI AS-16-005-003-004/469
() 		0416005000NRG24190820230240693 19/08/2023 BISHAL KURMI 0416005WL019035 BISHAL KURMI 00415 SBIN0007368 1428 1428 Processed 28/08/2023 4910512667 BISHAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
54 SONARI AS-16-005-003-004/1
() 		0416005000NRG24190820230240683 19/08/2023 MS DIPA MAHALI 0416005WL019035 MS DIPA MAHALI 00468 UBIN0565121 1428 1428 Processed 28/08/2023 4910512669 DIPA MAHALI UNION BANK OF INDIA(508500)
55 SONARI AS-16-005-003-004/287
() 		0416005000NRG24190820230240688 19/08/2023 Anju Garh 0416005WL019035 Anju Garh 00468 UBIN0565121 238 238 Processed 28/08/2023 4910512673 ANJU GARH UNION BANK OF INDIA(508500)
56 SONARI AS-16-005-003-004/324
() 		0416005000NRG24190820230240691 19/08/2023 Amit sabar 0416005WL019035 Amit sabar 00468 UBIN0565121 1666 1666 Processed 28/08/2023 4910512670 AMIT SABAR UNION BANK OF INDIA(508500)
57 SONARI AS-16-005-003-004/325
() 		0416005000NRG24190820230240692 19/08/2023 Mamoni Mahali 0416005WL019035 Mamoni Mahali 00468 UBIN0565121 1666 1666 Processed 28/08/2023 4910512671 MAMONI MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONARI AS-16-005-003-004/535
() 		0416005000NRG24190820230240697 19/08/2023 MR NABIN MAHALI 0416005WL019035 MR NABIN MAHALI 00468 UBIN0565121 1666 1666 Processed 28/08/2023 4910512668 NABIN MAHALI UNION BANK OF INDIA(508500)
59 SONARI AS-16-005-003-028/15
() 		0416005000NRG24190820230240704 19/08/2023 MR BIVASH KURMI 0416005WL019035 MR BIVASH KURMI 00468 UBIN0565121 1190 1190 Processed 28/08/2023 4910512672 BIVASH KURMI UNION BANK OF INDIA(508500)
SubTotal 7854 7854
Total 149464 149464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190823APB_FTO_130012 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 62356
2 SONARI AS0416005_190823APB_FTO_130012 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 18564
3 SONARI AS0416005_190823APB_FTO_130012 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 3570
4 SONARI AS0416005_190823APB_FTO_130012 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 14518
5 SONARI AS0416005_190823APB_FTO_130012 Indian Overseas Bank IOBA0002322 MORAN 14518
6 SONARI AS0416005_190823APB_FTO_130012 Punjab National Bank PUNB0002320 Moran PNB 26656
7 SONARI AS0416005_190823APB_FTO_130012 State Bank of India SBIN0007368 MORAN 1428
8 SONARI AS0416005_190823APB_FTO_130012 Union Bank of India UBIN0565121 MORAN 7854

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