Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:17 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190823FTO_129473
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-16-005-011-001/1
() 		0416005000NRG24190820230240966 19/08/2023 BHARAT GOGOI 0416005WL019068 BHARAT GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910281661 BHARAT GOGOI ()
2 SONARI AS-16-005-011-001/18
() 		0416005000NRG24190820230240967 19/08/2023 BODAN GOGOI 0416005WL019068 BODAN GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281675 BODAN GOGOI ()
3 SONARI AS-16-005-011-001/18
() 		0416005000NRG24190820230240968 19/08/2023 MINATI GOGOI 0416005WL019068 MINATI GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281663 MINATI GOGOI ()
4 SONARI AS-16-005-011-002/21
() 		0416005000NRG24190820230240974 19/08/2023 LILABOTI KURMI 0416005WL019068 LILABOTI KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281678 LILABOTI KURMI ()
5 SONARI AS-16-005-011-002/21
() 		0416005000NRG24190820230240975 19/08/2023 VANU KURMI 0416005WL019068 VANU KURMI 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910281654 VANU KURMI ()
6 SONARI AS-16-005-011-002/5
() 		0416005000NRG24190820230240981 19/08/2023 TINKU GORITE 0416005WL019068 TINKU GORITE 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281680 TINKU GORITE ()
7 SONARI AS-16-005-011-002/8
() 		0416005000NRG24190820230240987 19/08/2023 BASUDEB KARMAKAR 0416005WL019068 BASUDEB KARMAKAR 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910281655 BASUDEB KARMAKAR ()
8 SONARI AS-16-005-011-003/62
() 		0416005000NRG24190820230240988 19/08/2023 BIKASH KHAMON 0416005WL019068 BIKASH KHAMON 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281683 BIKASH KHAMON ()
9 SONARI AS-16-005-011-004/103
() 		0416005000NRG24190820230240993 19/08/2023 LASHMI BAILUNG 0416005WL019068 LASHMI BAILUNG 00029 PUNB0RRBAGB 1190 1190 Processed 28/08/2023 4910281662 LASHMI BAILUNG ()
10 SONARI AS-16-005-011-004/13
() 		0416005000NRG24190820230240998 19/08/2023 DIPEN CHETIA 0416005WL019068 DIPEN CHETIA 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910281664 DIPEN CHETIA ()
11 SONARI AS-16-005-011-004/25-A
() 		0416005000NRG24190820230241004 19/08/2023 JIMPE CHETIA 0416005WL019068 JIMPE CHETIA 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281659 JIMPE CHETIA ()
12 SONARI AS-16-005-011-004/25-A
() 		0416005000NRG24190820230241003 19/08/2023 SHRI CHANDRA BAILUNG 0416005WL019068 SHRI CHANDRA BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281684 SHRI CHANDRA BAILUNG ()
13 SONARI AS-16-005-011-004/32
() 		0416005000NRG24190820230241007 19/08/2023 NABAMI BAILUNG 0416005WL019068 NABAMI BAILUNG 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281660 NABAMI BAILUNG ()
14 SONARI AS-16-005-011-004/34
() 		0416005000NRG24190820230241009 19/08/2023 KIRON GOGOI 0416005WL019068 KIRON GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281656 KIRON GOGOI ()
15 SONARI AS-16-005-011-004/34
() 		0416005000NRG24190820230241008 19/08/2023 TANNADA GOGOI 0416005WL019068 TANNADA GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281657 TANNADA GOGOI ()
16 SONARI AS-16-005-011-004/47
() 		0416005000NRG24190820230241010 19/08/2023 MONIKA DHAN 0416005WL019068 MONIKA DHAN 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281676 MONIKA DHAN ()
17 SONARI AS-16-005-011-004/488
() 		0416005000NRG24190820230241011 19/08/2023 NORESH TELI 0416005WL019068 NORESH TELI 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281665 NORESH TELI ()
18 SONARI AS-16-005-011-004/53-A
() 		0416005000NRG24190820230241015 19/08/2023 MIJU BAILUNG 0416005WL019068 MIJU BAILUNG 00029 PUNB0RRBAGB 1666 1666 Rejected 28/08/2023 4910281652 No Such Account
19 SONARI AS-16-005-011-004/58
() 		0416005000NRG24190820230241017 19/08/2023 ANITA TELI 0416005WL019068 ANITA TELI 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910281677 ANITA TELI ()
20 SONARI AS-16-005-011-004/58
() 		0416005000NRG24190820230241016 19/08/2023 SRI GIRISH TELI 0416005WL019068 SRI GIRISH TELI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910281679 SRI GIRISH TELI ()
21 SONARI AS-16-005-011-004/73-A
() 		0416005000NRG24190820230241020 19/08/2023 PRANJAL GOGOI 0416005WL019068 PRANJAL GOGOI 00029 PUNB0RRBAGB 1904 1904 Rejected 28/08/2023 4910281651 No Such Account
22 SONARI AS-16-005-011-004/78
() 		0416005000NRG24190820230241021 19/08/2023 MONIRAM TELI 0416005WL019068 MONIRAM TELI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910281653 MONIRAM TELI ()
23 SONARI AS-16-005-011-013/64
() 		0416005000NRG24190820230241026 19/08/2023 MUNMI BORAH 0416005WL019068 MUNMI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 28/08/2023 4910281658 MUNMI BORAH ()
SubTotal 44268 44268
24 SONARI AS-16-005-011-004/1
() 		0416005000NRG24190820230240990 19/08/2023 MONITA TELI 0416005WL019068 MONITA TELI 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910281673 MONITA TELI ()
25 SONARI AS-16-005-011-004/1
() 		0416005000NRG24190820230240989 19/08/2023 SRI GOBIN TELI 0416005WL019068 SRI GOBIN TELI 00029 UTBI0RRBAGB 2142 2142 Processed 28/08/2023 4910281672 SRI GOBIN TELI ()
26 SONARI AS-16-005-011-019/278
() 		0416005000NRG24190820230241027 19/08/2023 AMIR URANG 0416005WL019068 AMIR URANG 00029 UTBI0RRBAGB 1666 1666 Processed 28/08/2023 4910281681 AMIR URANG ()
SubTotal 5950 5950
27 SONARI AS-16-005-011-001/65
() 		0416005000NRG24190820230240970 19/08/2023 PRODIP BORAH 0416005WL019068 PRODIP BORAH 00415 SBIN0007368 2142 2142 Processed 28/08/2023 4910281674 MR PRODIP BORAH ()
SubTotal 2142 2142
28 SONARI AS-16-005-011-002/21
() 		0416005000NRG24190820230240976 19/08/2023 BHABEN KURMI 0416005WL019068 BHABEN KURMI 00415 SBIN0007998 1666 1666 Processed 28/08/2023 4910281667 MR BHABEN KURMI ()
29 SONARI AS-16-005-011-002/22
() 		0416005000NRG24190820230240977 19/08/2023 GOURANGA KURMI 0416005WL019068 GOURANGA KURMI 00415 SBIN0007998 1428 1428 Processed 28/08/2023 4910281666 MR GAURANGA KURMI ()
30 SONARI AS-16-005-011-002/73
() 		0416005000NRG24190820230240983 19/08/2023 MINOTI KURMI 0416005WL019068 MINOTI KURMI 00415 SBIN0007998 2142 2142 Processed 28/08/2023 4910281668 MISS MINOTI KURMI ()
31 SONARI AS-16-005-011-004/12
() 		0416005000NRG24190820230240997 19/08/2023 DIGANTA TELI 0416005WL019068 DIGANTA TELI 00415 SBIN0007998 2142 2142 Processed 28/08/2023 4910281669 MR DIGANTA TELI ()
32 SONARI AS-16-005-011-004/25-A
() 		0416005000NRG24190820230241005 19/08/2023 LABANYA BAILUNG 0416005WL019068 LABANYA BAILUNG 00415 SBIN0007998 1666 1666 Processed 28/08/2023 4910281671 MRS LABANYA BAILUNG ()
33 SONARI AS-16-005-011-012/68
() 		0416005000NRG24190820230241025 19/08/2023 PARTHAPRATIM BORA 0416005WL019068 PARTHAPRATIM BORA 00415 SBIN0007998 2142 2142 Processed 28/08/2023 4910281670 MR PARTHA PRATIM BORAH ()
SubTotal 11186 11186
34 SONARI AS-16-005-011-012/101
() 		0416005000NRG24190820230241024 19/08/2023 RAM PANIKA 0416005WL019068 RAM PANIKA 00415 SBIN0009191 2142 2142 Processed 28/08/2023 4910281682 MR RAM PANIKA ()
SubTotal 2142 2142
Total 65688 65688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190823FTO_129473 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 44268
2 SONARI AS0416005_190823FTO_129473 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 5950
3 SONARI AS0416005_190823FTO_129473 State Bank of India SBIN0007368 MORAN 2142
4 SONARI AS0416005_190823FTO_129473 State Bank of India SBIN0007998 SONARI 11186
5 SONARI AS0416005_190823FTO_129473 State Bank of India SBIN0009191 MATHURAPUR 2142

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