Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:04:31 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011122FTO_118855
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-16-005-001-007/385
() 		0416005000NRG23011120220185105 01/11/2022 RUPALI KUMAR 0416005WL016876 RUPALI KUMAR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907273173 RUPALI KUMAR ()
2 SONARI AS-16-005-001-007/678
() 		0416005000NRG23011120220185491 01/11/2022 DURJYUDHAN TANTI 0416005WL016937 DURJYUDHAN TANTI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907273171 DURJYUDHAN TANTI ()
3 SONARI AS-16-005-001-012/221
() 		0416005000NRG23011120220185515 01/11/2022 JAYANTA DOIMARI 0416005WL016943 JAYANTA DOIMARI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907273172 JAYANTA DOIMARI ()
4 SONARI AS-16-005-001-012/221
() 		0416005000NRG23011120220185514 01/11/2022 MRS MAMONI DAIMARI 0416005WL016943 MRS MAMONI DAIMARI 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907273179 MRS MAMONI DAIMARI ()
SubTotal 3664 3664
5 SONARI AS-16-005-001-005/425
() 		0416005000NRG23011120220185401 01/11/2022 SAKHI DAS 0416005WL016914 SAKHI DAS 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273160 SAKHI DAS ()
6 SONARI AS-16-005-001-007/15
() 		0416005000NRG23011120220185104 01/11/2022 DHANMOTI TANTI 0416005WL016876 DHANMOTI TANTI 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273180 DHANMOTI TANTI ()
7 SONARI AS-16-005-001-007/507
() 		0416005000NRG23011120220185106 01/11/2022 SANJAY TANTI 0416005WL016876 SANJAY TANTI 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273181 SANJAY TANTI ()
8 SONARI AS-16-005-001-007/556
() 		0416005000NRG23011120220185107 01/11/2022 BIJU GAR 0416005WL016876 BIJU GAR 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273170 BIJU GAR ()
9 SONARI AS-16-005-001-007/580
() 		0416005000NRG23011120220185486 01/11/2022 MOHI TANTI 0416005WL016937 MOHI TANTI 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273162 MOHI TANTI ()
10 SONARI AS-16-005-001-007/581
() 		0416005000NRG23011120220185487 01/11/2022 PUTALI NAG 0416005WL016937 PUTALI NAG 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273164 PUTALI NAG ()
11 SONARI AS-16-005-001-007/584
() 		0416005000NRG23011120220185488 01/11/2022 ANUJ SING 0416005WL016937 ANUJ SING 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273161 ANUJ SING ()
12 SONARI AS-16-005-001-007/585
() 		0416005000NRG23011120220185489 01/11/2022 RamKumar Borai 0416005WL016937 RamKumar Borai 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273159 RamKumar Borai ()
13 SONARI AS-16-005-001-007/674
() 		0416005000NRG23011120220185490 01/11/2022 SULEKHA DAS 0416005WL016937 SULEKHA DAS 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273158 SULEKHA DAS ()
14 SONARI AS-16-005-001-007/94
() 		0416005000NRG23011120220185108 01/11/2022 RANJIT TOCHA 0416005WL016876 RANJIT TOCHA 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273163 RANJIT TOCHA ()
15 SONARI AS-16-005-001-012/395
() 		0416005000NRG23011120220185505 01/11/2022 NIRUP CHOWHAN 0416005WL016940 NIRUP CHOWHAN 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273169 NIRUP CHOWHAN ()
16 SONARI AS-16-005-001-012/396
() 		0416005000NRG23011120220185506 01/11/2022 Anjona Tocha 0416005WL016940 Anjona Tocha 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273167 Anjona Tocha ()
17 SONARI AS-16-005-001-012/396
() 		0416005000NRG23011120220185507 01/11/2022 Rina Tocha 0416005WL016940 Rina Tocha 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273166 Rina Tocha ()
18 SONARI AS-16-005-001-012/401
() 		0416005000NRG23011120220185518 01/11/2022 ANIL URANG 0416005WL016943 ANIL URANG 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273168 ANIL URANG ()
19 SONARI AS-16-005-001-012/7
() 		0416005000NRG23011120220185510 01/11/2022 RUNU URANG 0416005WL016940 RUNU URANG 00354 PUNB0002320 916 916 Processed 14/01/2023 7907273165 RUNU URANG ()
SubTotal 13740 13740
20 SONARI AS-16-005-001-006/385
() 		0416005000NRG23011120220185402 01/11/2022 DHARMESWAR BHANUAR 0416005WL016914 DHARMESWAR BHANUAR 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7907273177 MR DHARMESWAR BHANUAR ()
21 SONARI AS-16-005-001-006/582
() 		0416005000NRG23011120220185403 01/11/2022 KSHETRA DHAR CHUTIA 0416005WL016914 KSHETRA DHAR CHUTIA 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7907273178 MR KSHETRA DHAR CHUTIJA ()
22 SONARI AS-16-005-001-007/572
() 		0416005000NRG23011120220185485 01/11/2022 Mr. SIBA SARMAH 0416005WL016937 Mr. SIBA SARMAH 00415 SBIN0007368 916 916 Processed 14/01/2023 7907273174 MR SIBA SARMAH ()
23 SONARI AS-16-005-001-008/19
() 		0416005000NRG23011120220185534 01/11/2022 MRS. DULARI KABA 0416005WL016950 MRS. DULARI KABA 00415 SBIN0007368 916 916 Processed 14/01/2023 7907273176 MRS DULARI KABA ()
24 SONARI AS-16-005-001-012/338
() 		0416005000NRG23011120220185516 01/11/2022 PRATIMA TACHA 0416005WL016943 PRATIMA TACHA 00415 SBIN0007368 916 916 Processed 14/01/2023 7907273175 MRS PROTIMA TOCHA ()
SubTotal 7786 7786
25 SONARI AS-16-005-001-012/397
() 		0416005000NRG23011120220185517 01/11/2022 MITHUN TANTI 0416005WL016943 MITHUN TANTI 00662 BDBL0001382 916 916 Processed 14/01/2023 7907273155 MITHUN TANTI ()
26 SONARI AS-16-005-001-012/7
() 		0416005000NRG23011120220185509 01/11/2022 BINUD URANG 0416005WL016940 BINUD URANG 00662 BDBL0001382 916 916 Processed 14/01/2023 7907273156 BINUD URANG ()
SubTotal 1832 1832
27 SONARI AS-16-005-001-012/402
() 		0416005000NRG23011120220185508 01/11/2022 DIPAK CHUTIA 0416005WL016940 DIPAK CHUTIA 00694 NESF0000084 916 916 Processed 14/01/2023 7907273157 DIPAK CHUTIA ()
SubTotal 916 916
Total 27938 27938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011122FTO_118855 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3664
2 SONARI AS0416005_011122FTO_118855 Punjab National Bank PUNB0002320 Moran PNB 13740
3 SONARI AS0416005_011122FTO_118855 State Bank of India SBIN0007368 MORAN 7786
4 SONARI AS0416005_011122FTO_118855 Bandhan Bank Limited BDBL0001382 KHUMTAI 1832
5 SONARI AS0416005_011122FTO_118855 North East Small Finance Bank Limited NESF0000084 Moran 916

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