Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:29 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_300823FTO_139149
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-16-005-011-003/122
() 		0416005000NRG24300820230257699 30/08/2023 KUMUD GOGOI 0416005WL020271 KUMUD GOGOI 00029 PUNB0RRBAGB 714 714 Processed 13/04/2024 2929422491 KUMUD GOGOI ()
2 SONARI AS-16-005-011-003/127
() 		0416005000NRG24300820230257702 30/08/2023 SRI UMAKANTA GOGOI 0416005WL020271 SRI UMAKANTA GOGOI 00029 PUNB0RRBAGB 476 476 Processed 13/04/2024 2929422488 SRI UMAKANTA GOGOI ()
3 SONARI AS-16-005-011-003/129
() 		0416005000NRG24300820230257705 30/08/2023 PUNYA GOGOI 0416005WL020271 PUNYA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422457 PUNYA GOGOI ()
4 SONARI AS-16-005-011-003/132
() 		0416005000NRG24300820230257707 30/08/2023 MONIKHA GOGOI 0416005WL020271 MONIKHA GOGOI 00029 PUNB0RRBAGB 476 476 Rejected 13/04/2024 2929422455 No Such Account
5 SONARI AS-16-005-011-003/136
() 		0416005000NRG24300820230257708 30/08/2023 MUN BURAGOHAIN 0416005WL020271 MUN BURAGOHAIN 00029 PUNB0RRBAGB 714 714 Processed 13/04/2024 2929422489 MUN BURAGOHAIN ()
6 SONARI AS-16-005-011-003/148
() 		0416005000NRG24300820230257710 30/08/2023 MONI BORUAH 0416005WL020271 MONI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 13/04/2024 2929422473 MONI BORUAH ()
7 SONARI AS-16-005-011-003/154
() 		0416005000NRG24300820230257713 30/08/2023 BOBI GOGOI 0416005WL020271 BOBI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 13/04/2024 2929422458 BOBI GOGOI ()
8 SONARI AS-16-005-011-003/154-A
() 		0416005000NRG24300820230257714 30/08/2023 DIMBESWAR GOGOI 0416005WL020271 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 714 714 Processed 13/04/2024 2929422492 DIMBESWAR GOGOI ()
9 SONARI AS-16-005-011-003/4
() 		0416005000NRG24300820230257728 30/08/2023 LULUMONI BURAGOHAIN 0416005WL020271 LULUMONI BURAGOHAIN 00029 PUNB0RRBAGB 476 476 Processed 13/04/2024 2929422475 LULUMONI BURAGOHAIN ()
10 SONARI AS-16-005-011-003/46
() 		0416005000NRG24300820230257729 30/08/2023 SHINU GOGOI 0416005WL020271 SHINU GOGOI 00029 PUNB0RRBAGB 714 714 Processed 13/04/2024 2929422490 SHINU GOGOI ()
11 SONARI AS-16-005-011-003/64
() 		0416005000NRG24300820230257732 30/08/2023 MINESWARI GOGOI 0416005WL020271 MINESWARI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 13/04/2024 2929422456 MINESWARI GOGOI ()
12 SONARI AS-16-005-011-003/67
() 		0416005000NRG24300820230257733 30/08/2023 BOHAGI GOGOI 0416005WL020271 BOHAGI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422474 BOHAGI GOGOI ()
13 SONARI AS-16-005-011-007/204
() 		0416005000NRG24300820230257742 30/08/2023 NANDESWAR LIGIRA 0416005WL020271 NANDESWAR LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422453 NANDESWAR LIGIRA ()
14 SONARI AS-16-005-011-007/8
() 		0416005000NRG24300820230257743 30/08/2023 PORI BAILONG 0416005WL020271 PORI BAILONG 00029 PUNB0RRBAGB 714 714 Processed 13/04/2024 2929422461 PORI BAILONG ()
15 SONARI AS-16-005-011-009/73
() 		0416005000NRG24300820230257745 30/08/2023 MINAKHSHI DEKA BORUAH 0416005WL020271 MINAKHSHI DEKA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422454 MINAKHSHI DEKA BORUAH ()
16 SONARI AS-16-005-011-009/78
() 		0416005000NRG24300820230257746 30/08/2023 BUBUL CHANGMAI 0416005WL020271 BUBUL CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422451 BUBUL CHANGMAI ()
17 SONARI AS-16-005-011-010/100
() 		0416005000NRG24300820230257747 30/08/2023 LOPO MURAH 0416005WL020271 LOPO MURAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422487 LOPO MURAH ()
18 SONARI AS-16-005-011-010/136
() 		0416005000NRG24300820230257750 30/08/2023 PROKASH THAKURI 0416005WL020271 PROKASH THAKURI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422485 PROKASH THAKURI ()
19 SONARI AS-16-005-011-010/23
() 		0416005000NRG24300820230257753 30/08/2023 PREMA NANDA BHUMIJ 0416005WL020271 PREMA NANDA BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422477 PREMA NANDA BHUMIJ ()
20 SONARI AS-16-005-011-011/53
() 		0416005000NRG24300820230257761 30/08/2023 PRIYANKA BHUMIJ 0416005WL020271 PRIYANKA BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422460 PRIYANKA BHUMIJ ()
21 SONARI AS-16-005-011-011/61
() 		0416005000NRG24300820230257763 30/08/2023 HEMA CHANGMAI 0416005WL020271 HEMA CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422484 HEMA CHANGMAI ()
22 SONARI AS-16-005-011-012/11
() 		0416005000NRG24300820230257766 30/08/2023 TANKESWAR UJAR 0416005WL020271 TANKESWAR UJAR 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422476 TANKESWAR UJAR ()
23 SONARI AS-16-005-011-012/64
() 		0416005000NRG24300820230257770 30/08/2023 PREMLAL MUNDA 0416005WL020271 PREMLAL MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422486 PREMLAL MUNDA ()
24 SONARI AS-16-005-011-013/42
() 		0416005000NRG24300820230257775 30/08/2023 TULU BORA 0416005WL020271 TULU BORA 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422452 TULU BORA ()
25 SONARI AS-16-005-011-019/344
() 		0416005000NRG24300820230257781 30/08/2023 ANJU BHUMIJ 0416005WL020271 ANJU BHUMIJ 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422472 ANJU BHUMIJ ()
26 SONARI AS-16-005-011-019/977
() 		0416005000NRG24300820230257783 30/08/2023 LAKSHMI KALINDI 0416005WL020271 LAKSHMI KALINDI 00029 PUNB0RRBAGB 1428 1428 Processed 13/04/2024 2929422459 LAKSHMI KALINDI ()
SubTotal 29512 29512
27 SONARI AS-16-005-011-003/46
() 		0416005000NRG24300820230257730 30/08/2023 MINU GOGOI 0416005WL020271 MINU GOGOI 00029 UTBI0RRBAGB 714 714 Processed 13/04/2024 2929422480 MINU GOGOI ()
28 SONARI AS-16-005-011-005/6
() 		0416005000NRG24300820230257738 30/08/2023 RUBI GOGOI 0416005WL020271 RUBI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2929422478 RUBI GOGOI ()
29 SONARI AS-16-005-011-019/278
() 		0416005000NRG24300820230257779 30/08/2023 AMIR URANG 0416005WL020271 AMIR URANG 00029 UTBI0RRBAGB 1428 1428 Processed 13/04/2024 2929422479 AMIR URANG ()
SubTotal 3570 3570
30 SONARI AS-16-005-011-011/24
() 		0416005000NRG24300820230257758 30/08/2023 RINTI NEOG 0416005WL020271 RINTI NEOG 00078 CNRB0005406 1428 1428 Processed 13/04/2024 2929422481 RINTI NEOG ()
SubTotal 1428 1428
31 SONARI AS-16-005-011-003/126-A
() 		0416005000NRG24300820230257701 30/08/2023 SATYAJIT GOGOI 0416005WL020271 SATYAJIT GOGOI 00165 IBKL0002105 476 476 Processed 13/04/2024 2929422482 SATYAJIT GOGOI ()
SubTotal 476 476
32 SONARI AS-16-005-011-003/281
() 		0416005000NRG24300820230257722 30/08/2023 MAJONI HANDIQUE 0416005WL020271 MAJONI HANDIQUE 00176 IDIB000D674 1428 1428 Processed 13/04/2024 2929422483 MAJONI HANDIQUE ()
SubTotal 1428 1428
33 SONARI AS-16-005-011-003/126-A
() 		0416005000NRG24300820230257700 30/08/2023 PADUMI GOGOI 0416005WL020271 PADUMI GOGOI 00415 SBIN0007998 476 476 Processed 13/04/2024 2929422464 MRS PADUMI GOGOI ()
34 SONARI AS-16-005-011-003/281
() 		0416005000NRG24300820230257721 30/08/2023 SRI BITUPON HONDIQUE 0416005WL020271 SRI BITUPON HONDIQUE 00415 SBIN0007998 1428 1428 Processed 13/04/2024 2929422463 MR BITUPON HANDIQUE ()
35 SONARI AS-16-005-011-009/73
() 		0416005000NRG24300820230257744 30/08/2023 BIJOY DEKA 0416005WL020271 BIJOY DEKA 00415 SBIN0007998 1428 1428 Processed 13/04/2024 2929422465 MR BIJOY DEKA ()
36 SONARI AS-16-005-011-010/196
() 		0416005000NRG24300820230257751 30/08/2023 ANISHA MUNDA 0416005WL020271 ANISHA MUNDA 00415 SBIN0007998 1428 1428 Processed 13/04/2024 2929422462 MS ANISHA MUNDA ()
37 SONARI AS-16-005-011-012/43
() 		0416005000NRG24300820230257767 30/08/2023 MADHABI BASUMATRI 0416005WL020271 MADHABI BASUMATRI 00415 SBIN0007998 1428 1428 Processed 13/04/2024 2929422471 MRS MADHABI BASUMATARI ()
38 SONARI AS-16-005-011-012/483-A
() 		0416005000NRG24300820230257769 30/08/2023 RUPAM THAKUR 0416005WL020271 RUPAM THAKUR 00415 SBIN0007998 1190 1190 Processed 13/04/2024 2929422469 MR RUPAM THAKUR ()
39 SONARI AS-16-005-011-012/483-A
() 		0416005000NRG24300820230257768 30/08/2023 RUPAM THAKUR 0416005WL020271 RUPAM THAKUR 00415 SBIN0007998 1428 1428 Processed 13/04/2024 2929422470 MR RUPAM THAKUR ()
SubTotal 8806 8806
40 SONARI AS-16-005-011-003/178
() 		0416005000NRG24300820230257717 30/08/2023 RANJIT BHENGRA 0416005WL020271 RANJIT BHENGRA 00415 SBIN0018511 1428 1428 Processed 13/04/2024 2929422466 MR RONJIT BHENGRA ()
41 SONARI AS-16-005-011-003/280
() 		0416005000NRG24300820230257720 30/08/2023 BABUL GOGOI 0416005WL020271 BABUL GOGOI 00415 SBIN0018511 1428 1428 Processed 13/04/2024 2929422467 MR BABUL GOGOI ()
SubTotal 2856 2856
42 SONARI AS-16-005-011-003/255
() 		0416005000NRG24300820230257719 30/08/2023 RABIKA DHAN 0416005WL020271 RABIKA DHAN 00462 UCBA0000426 1190 1190 Processed 13/04/2024 2929422468 RIBEKA DHAN ()
SubTotal 1190 1190
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_300823FTO_139149 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 29512
2 SONARI AS0416005_300823FTO_139149 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 3570
3 SONARI AS0416005_300823FTO_139149 Canara Bank CNRB0005406 SONARI 1428
4 SONARI AS0416005_300823FTO_139149 IDBI Bank IBKL0002105 SONARI 476
5 SONARI AS0416005_300823FTO_139149 Indian Bank IDIB000D674 Duliajan 1428
6 SONARI AS0416005_300823FTO_139149 State Bank of India SBIN0007998 SONARI 8806
7 SONARI AS0416005_300823FTO_139149 State Bank of India SBIN0018511 Rajgarh 2856
8 SONARI AS0416005_300823FTO_139149 UCO Bank UCBA0000426 SONARI 1190

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