Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:57 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_121223FTO_209254
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-16-005-008-002/318
() 		0416005000NRG24121220230382383 12/12/2023 MADHUSMITA GOGOI 0416005WL028151 MADHUSMITA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205710972 MADHUSMITA GOGOI ()
2 SONARI AS-16-005-008-003/20
() 		0416005000NRG24121220230382387 12/12/2023 AROTI GOGOI 0416005WL028151 AROTI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205710980 AROTI GOGOI ()
3 SONARI AS-16-005-008-003/28-A
() 		0416005000NRG24121220230382388 12/12/2023 Tutumoni Gogoi 0416005WL028151 Tutumoni Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205710981 Tutumoni Gogoi ()
4 SONARI AS-16-005-008-010/127
() 		0416005000NRG24121220230382403 12/12/2023 Bishu Sai 0416005WL028151 Bishu Sai 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205710986 Bishu Sai ()
5 SONARI AS-16-005-008-010/159
() 		0416005000NRG24121220230382410 12/12/2023 GOPAL GOGOI 0416005WL028151 GOPAL GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205710982 GOPAL GOGOI ()
6 SONARI AS-16-005-008-010/235
() 		0416005000NRG24121220230382415 12/12/2023 REKHA CHANGMAI 0416005WL028151 REKHA CHANGMAI 00029 PUNB0RRBAGB 476 476 Processed 07/02/2024 0205710979 REKHA CHANGMAI ()
SubTotal 5474 5474
7 SONARI AS-16-005-008-004/105
() 		0416005000NRG24121220230382395 12/12/2023 MRS RUMI MOHAN 0416005WL028151 MRS RUMI MOHAN 00354 PUNB0002320 1190 1190 Processed 08/02/2024 0205710971 MRS RUMI MOHAN ()
SubTotal 1190 1190
8 SONARI AS-16-005-008-010/140-A
() 		0416005000NRG24121220230382406 12/12/2023 RUNUMONI CHANGMAI 0416005WL028151 RUNUMONI CHANGMAI 00415 SBIN0007998 476 476 Processed 07/02/2024 0205710978 MRS RUNUMONI CHANGMAI ()
SubTotal 476 476
9 SONARI AS-16-005-008-010/124
() 		0416005000NRG24121220230382402 12/12/2023 DIPEN SURIN 0416005WL028151 DIPEN SURIN 00415 SBIN0009191 476 476 Processed 07/02/2024 0205710973 MR DIPEN CHURIN ()
SubTotal 476 476
10 SONARI AS-16-005-008-001/116
() 		0416005000NRG24121220230382381 12/12/2023 RAHIL INDUWAR 0416005WL028151 RAHIL INDUWAR 00415 SBIN0015287 238 238 Processed 07/02/2024 0205710985 MRS RAHIL INDUWAR ()
11 SONARI AS-16-005-008-002/8
() 		0416005000NRG24121220230382385 12/12/2023 Mr. Dimbudhar Gogoi 0416005WL028151 Mr. Dimbudhar Gogoi 00415 SBIN0015287 1190 1190 Processed 07/02/2024 0205710976 MR DIMBUDHAR GOGOI ()
12 SONARI AS-16-005-008-003/74
() 		0416005000NRG24121220230382393 12/12/2023 Purabi Phukon 0416005WL028151 Purabi Phukon 00415 SBIN0015287 1190 1190 Processed 07/02/2024 0205710984 MRS PURABI PHUKON ()
13 SONARI AS-16-005-008-004/105
() 		0416005000NRG24121220230382394 12/12/2023 MR.BIJU BIKASH MOHAN 0416005WL028151 MR.BIJU BIKASH MOHAN 00415 SBIN0015287 1190 1190 Processed 07/02/2024 0205710974 MR BIJU BIKASH MOHAN ()
14 SONARI AS-16-005-008-010/116
() 		0416005000NRG24121220230382401 12/12/2023 Mrs.BHAGBOTI GORH 0416005WL028151 Mrs.BHAGBOTI GORH 00415 SBIN0015287 952 952 Processed 07/02/2024 0205710975 MRS BHAGBOTI GORH ()
SubTotal 4760 4760
15 SONARI AS-16-005-008-010/237
() 		0416005000NRG24121220230382416 12/12/2023 LILIMA CHANGMAI 0416005WL028151 LILIMA CHANGMAI 00462 UCBA0000426 476 476 Processed 07/02/2024 0205710977 LILIMA CHANGMAI ()
SubTotal 476 476
16 SONARI AS-16-005-008-003/1
() 		0416005000NRG24121220230382386 12/12/2023 NIRONJAN GOGOI 0416005WL028151 NIRONJAN GOGOI 00662 BDBL0001382 714 714 Processed 07/02/2024 0205710970 NIRONJAN GOGOI ()
SubTotal 714 714
17 SONARI AS-16-005-008-003/46
() 		0416005000NRG24121220230382389 12/12/2023 JITEN PHUKON 0416005WL028151 JITEN PHUKON 00691 IPOS0000001 1190 1190 Processed 07/02/2024 0205710983 JITEN PHUKON ()
SubTotal 1190 1190
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_121223FTO_209254 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1190
2 SONARI AS0416005_121223FTO_209254 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 4284
3 SONARI AS0416005_121223FTO_209254 Punjab National Bank PUNB0002320 Moran PNB 1190
4 SONARI AS0416005_121223FTO_209254 State Bank of India SBIN0007998 SONARI 476
5 SONARI AS0416005_121223FTO_209254 State Bank of India SBIN0009191 MATHURAPUR 476
6 SONARI AS0416005_121223FTO_209254 State Bank of India SBIN0015287 Moran Bazar 4760
7 SONARI AS0416005_121223FTO_209254 UCO Bank UCBA0000426 SONARI 476
8 SONARI AS0416005_121223FTO_209254 Bandhan Bank Limited BDBL0001382 KHUMTAI 714
9 SONARI AS0416005_121223FTO_209254 India Post Payments Bank IPOS0000001 SIVASAGAR 1190

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