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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:52 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270723APB_FTO_109053
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-16-005-006-002/24
() 		0416005000NRG24270720230212055 27/07/2023 RANJIT NAYAK 0416005WL016526 RANJIT NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526569942 RANJIT NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-006-002/274-A
() 		0416005000NRG24270720230212059 27/07/2023 MRS KALPONA NAYAK 0416005WL016526 MRS KALPONA NAYAK 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526569925 KALPANA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-006-002/279
() 		0416005000NRG24270720230212061 27/07/2023 Gita Nayak 0416005WL016526 Gita Nayak 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569922 MRS GITA NAYAK STATE BANK OF INDIA(508548)
4 SONARI AS-16-005-006-002/282
() 		0416005000NRG24270720230212063 27/07/2023 ANTINA MUNDA 0416005WL016526 ANTINA MUNDA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526569926 ANTINA TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-006-002/292
() 		0416005000NRG24270720230212064 27/07/2023 HEM BHUYA 0416005WL016526 HEM BHUYA 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4526569923 HEMO BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-006-002/301
() 		0416005000NRG24270720230212066 27/07/2023 BOSONTI KARWA 0416005WL016526 BOSONTI KARWA 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526569930 BOSONTI KOROWA ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-006-002/303
() 		0416005000NRG24270720230212067 27/07/2023 REKHA NAYAK 0416005WL016526 REKHA NAYAK 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569929 REKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONARI AS-16-005-006-002/325
() 		0416005000NRG24270720230212068 27/07/2023 UMESH NAYAK 0416005WL016526 UMESH NAYAK 00029 PUNB0RRBAGB 476 476 Processed 12/08/2023 4526569932 UMESH NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-006-002/58
() 		0416005000NRG24270720230212070 27/07/2023 AASHA BHUMIJ 0416005WL016526 AASHA BHUMIJ 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569924 ASSA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
10 SONARI AS-16-005-006-015/83
() 		0416005000NRG24270720230212074 27/07/2023 BIJLI DEY 0416005WL016527 BIJLI DEY 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569927 Bijli Dey AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONARI AS-16-005-006-016/1
() 		0416005000NRG24270720230212100 27/07/2023 PUJA KOYA 0416005WL016528 PUJA KOYA 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569939 Puja Koya AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONARI AS-16-005-006-016/102
() 		0416005000NRG24270720230212075 27/07/2023 GUMOTI PAN TANTI 0416005WL016527 GUMOTI PAN TANTI 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526569956 GOMOTI PANTANTI ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-006-016/103
() 		0416005000NRG24270720230212076 27/07/2023 BORKSHA KUMAR 0416005WL016527 BORKSHA KUMAR 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569954 MRS BARKHA KUMAR STATE BANK OF INDIA(508548)
14 SONARI AS-16-005-006-016/108
() 		0416005000NRG24270720230212077 27/07/2023 TUTUMONI TANTI 0416005WL016527 TUTUMONI TANTI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569936 MRS TUTUMONI TANTI STATE BANK OF INDIA(508548)
15 SONARI AS-16-005-006-016/124
() 		0416005000NRG24270720230212101 27/07/2023 Smt. Sumitra Pator 0416005WL016528 Smt. Sumitra Pator 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526569933 SUMITRA PATOR ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-006-016/143
() 		0416005000NRG24270720230212080 27/07/2023 .SRI RAJESH TANTI 0416005WL016527 .SRI RAJESH TANTI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569912 RAJESH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-006-016/163
() 		0416005000NRG24270720230212083 27/07/2023 LIMBU REDDY 0416005WL016527 LIMBU REDDY 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569945 MRS NIMBU REDDY STATE BANK OF INDIA(508548)
18 SONARI AS-16-005-006-016/195
() 		0416005000NRG24270720230212084 27/07/2023 BHAGSYA TANTI 0416005WL016527 BHAGSYA TANTI 00029 PUNB0RRBAGB 238 238 Processed 12/08/2023 4526569914 BHAIGO TANTI ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-006-016/199-A
() 		0416005000NRG24270720230212085 27/07/2023 BINA NAYAK 0416005WL016527 BINA NAYAK 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4526569941 MRS BINA NAYAK STATE BANK OF INDIA(508548)
20 SONARI AS-16-005-006-016/249
() 		0416005000NRG24270720230212087 27/07/2023 TULSIBOTI REDDY 0416005WL016527 TULSIBOTI REDDY 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569951 TULSIBOTI REDY ASSAM GRAMIN VIKASH BANK(607064)
21 SONARI AS-16-005-006-016/265-A
() 		0416005000NRG24270720230212106 27/07/2023 PURNIMA GOWALA 0416005WL016528 PURNIMA GOWALA 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526569934 MRS PURNIMA GUWALA TELENGA STATE BANK OF INDIA(508548)
22 SONARI AS-16-005-006-016/303
() 		0416005000NRG24270720230212089 27/07/2023 SRI PREMLAL MALLIK 0416005WL016527 SRI PREMLAL MALLIK 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526569917 PREMLAL MOLIK ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-006-016/309
() 		0416005000NRG24270720230212107 27/07/2023 SHANTI GOWALA 0416005WL016528 SHANTI GOWALA 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569919 MRS SANTI GUWALA STATE BANK OF INDIA(508548)
24 SONARI AS-16-005-006-016/332
() 		0416005000NRG24270720230212091 27/07/2023 Holika mollik 0416005WL016527 Holika mollik 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569940 HOLIKA MOLLIK ASSAM GRAMIN VIKASH BANK(607064)
25 SONARI AS-16-005-006-016/350
() 		0416005000NRG24270720230212109 27/07/2023 LAL TELENGA 0416005WL016528 LAL TELENGA 00029 PUNB0RRBAGB 1190 1190 Processed 12/08/2023 4526569920 LAL TELENGA ASSAM GRAMIN VIKASH BANK(607064)
26 SONARI AS-16-005-006-016/395
() 		0416005000NRG24270720230212110 27/07/2023 RENU TOSA 0416005WL016528 RENU TOSA 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569952 RENU TOSA ASSAM GRAMIN VIKASH BANK(607064)
27 SONARI AS-16-005-006-016/406
() 		0416005000NRG24270720230212111 27/07/2023 NITU TOSA 0416005WL016528 NITU TOSA 00029 PUNB0RRBAGB 952 952 Processed 12/08/2023 4526569953 MRS NITU TOSA STATE BANK OF INDIA(508548)
28 SONARI AS-16-005-006-016/407
() 		0416005000NRG24270720230212112 27/07/2023 AJAY PATOR 0416005WL016528 AJAY PATOR 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569943 AJOY PATAR ASSAM GRAMIN VIKASH BANK(607064)
29 SONARI AS-16-005-006-016/432
() 		0416005000NRG24270720230212092 27/07/2023 BIRBOL TANTI 0416005WL016527 BIRBOL TANTI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569957 BIRBOL TANTI ASSAM GRAMIN VIKASH BANK(607064)
30 SONARI AS-16-005-006-016/517
() 		0416005000NRG24270720230212094 27/07/2023 BARASHANI ROBIDAS 0416005WL016527 BARASHANI ROBIDAS 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569955 MRS BORKHONI ROBIDAS STATE BANK OF INDIA(508548)
31 SONARI AS-16-005-006-016/52
() 		0416005000NRG24270720230212117 27/07/2023 Sonjali Koya 0416005WL016528 Sonjali Koya 00029 PUNB0RRBAGB 714 714 Processed 12/08/2023 4526569938 SANJOLI KOYA ASSAM GRAMIN VIKASH BANK(607064)
32 SONARI AS-16-005-006-016/544
() 		0416005000NRG24270720230212118 27/07/2023 DIJU KAHAR 0416005WL016528 DIJU KAHAR 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569944 DIJU KAHAR ASSAM GRAMIN VIKASH BANK(607064)
33 SONARI AS-16-005-006-016/6
() 		0416005000NRG24270720230212119 27/07/2023 BIRAJMONI KOYA 0416005WL016528 BIRAJMONI KOYA 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569915 BIRAJMONI KOYA ASSAM GRAMIN VIKASH BANK(607064)
34 SONARI AS-16-005-006-016/7-A
() 		0416005000NRG24270720230212121 27/07/2023 Sri Putna Puran 0416005WL016528 Sri Putna Puran 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569937 PUTNA PURAN ASSAM GRAMIN VIKASH BANK(607064)
35 SONARI AS-16-005-006-016/700
() 		0416005000NRG24270720230212095 27/07/2023 KANCHI GARH 0416005WL016527 KANCHI GARH 00029 PUNB0RRBAGB 1904 1904 Processed 12/08/2023 4526569918 KANCHI GARH ASSAM GRAMIN VIKASH BANK(607064)
36 SONARI AS-16-005-006-016/73
() 		0416005000NRG24270720230212123 27/07/2023 JADOV KAHAR 0416005WL016528 JADOV KAHAR 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569928 JADOV KAHAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 SONARI AS-16-005-006-016/735
() 		0416005000NRG24270720230212098 27/07/2023 ARUNA KUMAR 0416005WL016527 ARUNA KUMAR 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526569913 ARUNA KUMAR ASSAM GRAMIN VIKASH BANK(607064)
38 SONARI AS-16-005-006-016/94
() 		0416005000NRG24270720230212124 27/07/2023 INUD TANTI 0416005WL016528 INUD TANTI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569935 INUD TANTI UNION BANK OF INDIA(508500)
39 SONARI AS-16-005-006-021/13
() 		0416005000NRG24270720230212099 27/07/2023 MINU GOGOI 0416005WL016527 MINU GOGOI 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526569931 MINU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65926 65926
40 SONARI AS-16-005-006-001/286
() 		0416005000NRG24270720230212050 27/07/2023 Smti Balmoti Nayak 0416005WL016526 Smti Balmoti Nayak 00029 UTBI0RRBAGB 1904 1904 Processed 12/08/2023 4526569916 BELMOTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
41 SONARI AS-16-005-006-002/260
() 		0416005000NRG24270720230212056 27/07/2023 SATYA NAYAK 0416005WL016526 SATYA NAYAK 00029 UTBI0RRBAGB 1904 1904 Processed 12/08/2023 4526569921 SATYABOTI KHERUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
42 SONARI AS-16-005-006-005/715
() 		0416005000NRG24270720230212072 27/07/2023 PABAN KUMAR BORAH 0416005WL016526 PABAN KUMAR BORAH 00354 PUNB0002320 1904 1904 Processed 12/08/2023 4526569950 PABAN KUMAR BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
43 SONARI AS-16-005-006-002/8
() 		0416005000NRG24270720230212071 27/07/2023 MRS .JUNAKI MAJHI 0416005WL016526 MRS .JUNAKI MAJHI 00354 PUNB0158820 952 952 Processed 12/08/2023 4526569898 JUNAKI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
44 SONARI AS-16-005-006-001/181
() 		0416005000NRG24270720230212049 27/07/2023 Mrs. RUMI NAYAK 0416005WL016526 Mrs. RUMI NAYAK 00415 SBIN0015287 1904 1904 Processed 12/08/2023 4526569908 RUMI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
45 SONARI AS-16-005-006-002/130
() 		0416005000NRG24270720230212053 27/07/2023 Mrs .BINDIYA GHATOWAR 0416005WL016526 Mrs .BINDIYA GHATOWAR 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569949 MRS BINDIYA GHATOWAR STATE BANK OF INDIA(508548)
46 SONARI AS-16-005-006-002/27
() 		0416005000NRG24270720230212058 27/07/2023 Mrs. MAMONI BHUYAN 0416005WL016526 Mrs. MAMONI BHUYAN 00415 SBIN0015287 1904 1904 Processed 12/08/2023 4526569899 MRS MAMONI BHUYAN STATE BANK OF INDIA(508548)
47 SONARI AS-16-005-006-002/300
() 		0416005000NRG24270720230212065 27/07/2023 MARKUCH CHAHU 0416005WL016526 MARKUCH CHAHU 00415 SBIN0015287 1666 1666 Processed 12/08/2023 4526569907 MR MARKUSH SAHU STATE BANK OF INDIA(508548)
48 SONARI AS-16-005-006-002/4
() 		0416005000NRG24270720230212069 27/07/2023 Probha Majhi 0416005WL016526 Probha Majhi 00415 SBIN0015287 714 714 Processed 12/08/2023 4526569909 MRS PROBHA MAJHI STATE BANK OF INDIA(508548)
49 SONARI AS-16-005-006-016/126
() 		0416005000NRG24270720230212078 27/07/2023 Mrs.JANKI MIRDHA 0416005WL016527 Mrs.JANKI MIRDHA 00415 SBIN0015287 1904 1904 Processed 12/08/2023 4526569901 JANKI MIRDHA UNION BANK OF INDIA(508500)
50 SONARI AS-16-005-006-016/137
() 		0416005000NRG24270720230212079 27/07/2023 GONGAMONI KARWA 0416005WL016527 GONGAMONI KARWA 00415 SBIN0015287 476 476 Processed 12/08/2023 4526569902 GONGAMONI KARWA UNION BANK OF INDIA(508500)
51 SONARI AS-16-005-006-016/149
() 		0416005000NRG24270720230212081 27/07/2023 SHANTI POBIYA 0416005WL016527 SHANTI POBIYA 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569906 MRS SHANTI POBIYA STATE BANK OF INDIA(508548)
52 SONARI AS-16-005-006-016/161
() 		0416005000NRG24270720230212082 27/07/2023 BENAMI REDDY 0416005WL016527 BENAMI REDDY 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569904 MRS BENAMI REDDY STATE BANK OF INDIA(508548)
53 SONARI AS-16-005-006-016/202
() 		0416005000NRG24270720230212103 27/07/2023 PURNIMA TANTI 0416005WL016528 PURNIMA TANTI 00415 SBIN0015287 714 714 Processed 12/08/2023 4526569903 MRS PURNIMA TANTI STATE BANK OF INDIA(508548)
54 SONARI AS-16-005-006-016/229
() 		0416005000NRG24270720230212086 27/07/2023 SRI SANJIB PAHARIA 0416005WL016527 SRI SANJIB PAHARIA 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569948 SANJIB POBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONARI AS-16-005-006-016/237
() 		0416005000NRG24270720230212104 27/07/2023 ELISOVA KOYA 0416005WL016528 ELISOVA KOYA 00415 SBIN0015287 1428 1428 Processed 12/08/2023 4526569900 MRS ELISOVA KOYA STATE BANK OF INDIA(508548)
56 SONARI AS-16-005-006-016/322-A
() 		0416005000NRG24270720230212090 27/07/2023 SMTI TUSUMONI MIRDHA 0416005WL016527 SMTI TUSUMONI MIRDHA 00415 SBIN0015287 238 238 Processed 12/08/2023 4526569947 MRS TUSUMONI MIRDHA STATE BANK OF INDIA(508548)
57 SONARI AS-16-005-006-016/714
() 		0416005000NRG24270720230212096 27/07/2023 Miss. SOLITA MIRDHA 0416005WL016527 Miss. SOLITA MIRDHA 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569946 MISS SOLITA MIRDHA STATE BANK OF INDIA(508548)
58 SONARI AS-16-005-006-021/618
() 		0416005000NRG24270720230212126 27/07/2023 Mrs . DEVIKA CHUTIA 0416005WL016528 Mrs . DEVIKA CHUTIA 00415 SBIN0015287 2142 2142 Processed 12/08/2023 4526569905 MRS DEVIKA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 23800 23800
59 SONARI AS-16-005-006-016/15
() 		0416005000NRG24270720230212102 27/07/2023 MR BALORAM PRAJA 0416005WL016528 MR BALORAM PRAJA 00468 UBIN0565121 2142 2142 Processed 12/08/2023 4526569911 MR BALORAM PRAJA STATE BANK OF INDIA(508548)
60 SONARI AS-16-005-006-016/437
() 		0416005000NRG24270720230212093 27/07/2023 RINA GAR 0416005WL016527 RINA GAR 00468 UBIN0565121 714 714 Processed 12/08/2023 4526569910 RINA GAR UNION BANK OF INDIA(508500)
SubTotal 2856 2856
61 SONARI AS-16-005-006-002/11
() 		0416005000NRG24270720230212052 27/07/2023 Majoni Munda 0416005WL016526 Majoni Munda 00691 IPOS0000001 1190 1190 Processed 12/08/2023 4526569897 MAJONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
62 SONARI AS-16-005-006-016/466
() 		0416005000NRG24270720230212116 27/07/2023 Ruhit Pator 0416005WL016528 Ruhit Pator 00703 AIRP0000001 2142 2142 Processed 12/08/2023 4526569958 Ruhit Pator AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2142 2142
Total 102578 102578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270723APB_FTO_109053 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 65926
2 SONARI AS0416005_270723APB_FTO_109053 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 3808
3 SONARI AS0416005_270723APB_FTO_109053 Punjab National Bank PUNB0002320 Moran PNB 1904
4 SONARI AS0416005_270723APB_FTO_109053 Punjab National Bank PUNB0158820 Oil India Moran PNB 952
5 SONARI AS0416005_270723APB_FTO_109053 State Bank of India SBIN0015287 Moran Bazar 23800
6 SONARI AS0416005_270723APB_FTO_109053 Union Bank of India UBIN0565121 MORAN 2856
7 SONARI AS0416005_270723APB_FTO_109053 India Post Payments Bank IPOS0000001 SIVASAGAR 1190
8 SONARI AS0416005_270723APB_FTO_109053 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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