Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:53:25 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011222FTO_136774
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-16-005-009-002/70
() 		0416005000NRG23011220220215821 01/12/2022 MONIKA LUKHURAKHAN 0416005WL020641 MONIKA LUKHURAKHAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838959 MONIKA LUKHURAKHAN ()
2 SONARI AS-16-005-009-002/92
() 		0416005000NRG23011220220215820 01/12/2022 TRISHNA LUKHURAKHAN 0416005WL020640 TRISHNA LUKHURAKHAN 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838961 TRISHNA LUKHURAKHAN ()
3 SONARI AS-16-005-009-005/311
() 		0416005000NRG23011220220215814 01/12/2022 Mrs Lili Phukon 0416005WL020639 Mrs Lili Phukon 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838957 Mrs Lili Phukon ()
4 SONARI AS-16-005-009-011/403
() 		0416005000NRG23011220220215763 01/12/2022 MINA GOGOI 0416005WL020630 MINA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838962 MINA GOGOI ()
5 SONARI AS-16-005-009-011/403
() 		0416005000NRG23011220220215762 01/12/2022 RAMESH GOGOI 0416005WL020630 RAMESH GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838963 RAMESH GOGOI ()
6 SONARI AS-16-005-009-017/85
() 		0416005000NRG23011220220215818 01/12/2022 DEEP BORUAH 0416005WL020639 DEEP BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838960 DEEP BORUAH ()
7 SONARI AS-16-005-009-017/85
() 		0416005000NRG23011220220215816 01/12/2022 NOBIN BORUAH 0416005WL020639 NOBIN BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912838958 NOBIN BORUAH ()
SubTotal 12824 12824
8 SONARI AS-16-005-009-002/92
() 		0416005000NRG23011220220215819 01/12/2022 MANURANJAN LUKHURAKHAN 0416005WL020640 MANURANJAN LUKHURAKHAN 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838964 MR MONURANJAN LUKHURAKHON ()
9 SONARI AS-16-005-009-006/131
() 		0416005000NRG23011220220215650 01/12/2022 SRI PHULEN GOGOI 0416005WL020626 SRI PHULEN GOGOI 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838970 MR PHULEN GOGOI ()
10 SONARI AS-16-005-009-006/40
() 		0416005000NRG23011220220215823 01/12/2022 TANKESWAR GOGOI 0416005WL020642 TANKESWAR GOGOI 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838969 MR TANKESWAR GOGOI ()
11 SONARI AS-16-005-009-006/43
() 		0416005000NRG23011220220215824 01/12/2022 PURNANDA TIPOMIA 0416005WL020642 PURNANDA TIPOMIA 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838971 MR PURANDA TIPOMIA ()
12 SONARI AS-16-005-009-008/71
() 		0416005000NRG23011220220215792 01/12/2022 CHAMPA RAJKHOWA 0416005WL020635 CHAMPA RAJKHOWA 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838966 MRS CHAMPA RAJKHUWA ()
13 SONARI AS-16-005-009-010/191
() 		0416005000NRG23011220220215759 01/12/2022 DEBA GOGOI 0416005WL020630 DEBA GOGOI 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838968 MRS DEBA GOGOI ()
14 SONARI AS-16-005-009-010/191
() 		0416005000NRG23011220220215760 01/12/2022 KUSUM GOGOI 0416005WL020630 KUSUM GOGOI 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838967 MRS KUSUM GOGOI ()
15 SONARI AS-16-005-009-010/191
() 		0416005000NRG23011220220215758 01/12/2022 SRI REBA GOGOI 0416005WL020630 SRI REBA GOGOI 00415 SBIN0007368 1832 1832 Processed 14/01/2023 7912838965 MR REBA GOGOI ()
SubTotal 14656 14656
16 SONARI AS-16-005-009-006/114
() 		0416005000NRG23011220220215649 01/12/2022 Mr.NABAJIT GOGOI 0416005WL020626 Mr.NABAJIT GOGOI 00415 SBIN0007998 1832 1832 Processed 14/01/2023 7912838972 MR NABAJIT GOGOI ()
SubTotal 1832 1832
17 SONARI AS-16-005-009-002/70
() 		0416005000NRG23011220220215822 01/12/2022 PRONAB LUKHURAKHON 0416005WL020641 PRONAB LUKHURAKHON 00415 SBIN0015287 1832 1832 Processed 14/01/2023 7912838974 MR PRONAB LUKHURAKHON ()
18 SONARI AS-16-005-009-010/191
() 		0416005000NRG23011220220215761 01/12/2022 HOREN GOGOI 0416005WL020630 HOREN GOGOI 00415 SBIN0015287 1832 1832 Processed 14/01/2023 7912838973 MR HOREN GOGOI ()
SubTotal 3664 3664
19 SONARI AS-16-005-009-006/114
() 		0416005000NRG23011220220215647 01/12/2022 JUNAMANI GOGOI 0416005WL020626 JUNAMANI GOGOI 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838975 JUNAMONI GOGOI ()
20 SONARI AS-16-005-009-006/114
() 		0416005000NRG23011220220215648 01/12/2022 LAMBIT GOGOI 0416005WL020626 LAMBIT GOGOI 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838976 LAMBIT GOGOI ()
21 SONARI AS-16-005-009-007/153
() 		0416005000NRG23011220220215753 01/12/2022 DEBAJIT KONWAR 0416005WL020628 DEBAJIT KONWAR 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838980 DEBAJIT KONWAR ()
22 SONARI AS-16-005-009-007/153
() 		0416005000NRG23011220220215751 01/12/2022 PRETIREKHA KONWAR 0416005WL020628 PRETIREKHA KONWAR 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838977 PRITI REKHA KOWAR ()
23 SONARI AS-16-005-009-007/153
() 		0416005000NRG23011220220215752 01/12/2022 TULAN KONWAR 0416005WL020628 TULAN KONWAR 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838978 TULAN KONWAR ()
24 SONARI AS-16-005-009-008/71
() 		0416005000NRG23011220220215793 01/12/2022 PRONAB JYOTI RAJKHOWA 0416005WL020635 PRONAB JYOTI RAJKHOWA 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838981 PRANABJYOTI RAJKHOWA ()
25 SONARI AS-16-005-009-017/85
() 		0416005000NRG23011220220215817 01/12/2022 GAURAB BORUAH 0416005WL020639 GAURAB BORUAH 00462 UCBA0000426 1832 1832 Processed 14/01/2023 7912838979 GAURAB BORUAH ()
SubTotal 12824 12824
26 SONARI AS-16-005-009-005/311
() 		0416005000NRG23011220220215815 01/12/2022 DUDU PHOKAN 0416005WL020639 DUDU PHOKAN 00662 BDBL0001382 1832 1832 Processed 14/01/2023 7912838956 DUDU PHOKAN ()
SubTotal 1832 1832
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_011222FTO_136774 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1832
2 SONARI AS0416005_011222FTO_136774 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 3664
3 SONARI AS0416005_011222FTO_136774 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3664
4 SONARI AS0416005_011222FTO_136774 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 3664
5 SONARI AS0416005_011222FTO_136774 State Bank of India SBIN0007368 MORAN 14656
6 SONARI AS0416005_011222FTO_136774 State Bank of India SBIN0007998 SONARI 1832
7 SONARI AS0416005_011222FTO_136774 State Bank of India SBIN0015287 Moran Bazar 3664
8 SONARI AS0416005_011222FTO_136774 UCO Bank UCBA0000426 SONARI 12824
9 SONARI AS0416005_011222FTO_136774 Bandhan Bank Limited BDBL0001382 KHUMTAI 1832

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