Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:22 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011222FTO_136838
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-16-005-007-006/133
() 		0416005000NRG23011220220215861 01/12/2022 PUNYAKANTI CHAWROK 0416005WL020648 PUNYAKANTI CHAWROK 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912849439 PUNYAKANTI CHAWROK ()
2 SONARI AS-16-005-007-006/134
() 		0416005000NRG23011220220215862 01/12/2022 SMT TULUMONI LIKSON 0416005WL020648 SMT TULUMONI LIKSON 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912849441 SMT TULUMONI LIKSON ()
3 SONARI AS-16-005-007-007/127
() 		0416005000NRG23011220220215863 01/12/2022 JYOTI PHUKON 0416005WL020648 JYOTI PHUKON 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912849440 JYOTI PHUKON ()
4 SONARI AS-16-005-007-007/127
() 		0416005000NRG23011220220215864 01/12/2022 REAL MADRID PHUKON 0416005WL020648 REAL MADRID PHUKON 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912849442 REAL MADRID PHUKON ()
5 SONARI AS-16-005-007-007/129-A
() 		0416005000NRG23011220220215865 01/12/2022 PULIN PHUKON 0416005WL020648 PULIN PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912849448 PULIN PHUKON ()
6 SONARI AS-16-005-007-007/129-A
() 		0416005000NRG23011220220215866 01/12/2022 SMT ILA PHUKAN 0416005WL020648 SMT ILA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912849449 SMT ILA PHUKAN ()
7 SONARI AS-16-005-007-007/134
() 		0416005000NRG23011220220215867 01/12/2022 BIDHAN BHADHARA 0416005WL020648 BIDHAN BHADHARA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912849451 BIDHAN BHADHARA ()
8 SONARI AS-16-005-007-007/15-A
() 		0416005000NRG23011220220215870 01/12/2022 KULA GOGOI 0416005WL020648 KULA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912849447 KULA GOGOI ()
9 SONARI AS-16-005-007-007/17
() 		0416005000NRG23011220220215871 01/12/2022 MOMI GOGOI 0416005WL020648 MOMI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912849437 MOMI GOGOI ()
10 SONARI AS-16-005-007-007/21
() 		0416005000NRG23011220220215873 01/12/2022 KHOGEN GOGOI 0416005WL020648 KHOGEN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912849446 KHOGEN GOGOI ()
11 SONARI AS-16-005-007-007/23
() 		0416005000NRG23011220220215874 01/12/2022 TUTUMONI CHAWROK 0416005WL020648 TUTUMONI CHAWROK 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7912849452 TUTUMONI CHAWROK ()
12 SONARI AS-16-005-007-007/26-A
() 		0416005000NRG23011220220215875 01/12/2022 SMT LUKESWARI GOGOI 0416005WL020648 SMT LUKESWARI GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912849450 SMT LUKESWARI GOGOI ()
13 SONARI AS-16-005-007-007/27
() 		0416005000NRG23011220220215876 01/12/2022 SWARNA GOGOI 0416005WL020648 SWARNA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7912849453 SWARNA GOGOI ()
14 SONARI AS-16-005-007-011/217
() 		0416005000NRG23011220220215877 01/12/2022 RAJA BORUAH 0416005WL020648 RAJA BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912849438 RAJA BORUAH ()
SubTotal 23587 23587
15 SONARI AS-16-005-007-007/140
() 		0416005000NRG23011220220215869 01/12/2022 BHAGYASHREE KOTOKY LICKSON 0416005WL020648 BHAGYASHREE KOTOKY LICKSON 00152 HDFC0002831 2061 2061 Processed 14/01/2023 7912849444 BHAGYASHREE KOTOKY LICKSON ()
SubTotal 2061 2061
16 SONARI AS-16-005-007-007/140
() 		0416005000NRG23011220220215868 01/12/2022 MONTU LICKSON 0416005WL020648 MONTU LICKSON 00176 IDIB000S048 2061 2061 Processed 14/01/2023 7912849445 MONTU LICKSON ()
SubTotal 2061 2061
17 SONARI AS-16-005-007-007/20
() 		0416005000NRG23011220220215872 01/12/2022 Mrs. RUPANJALI GOGOI 0416005WL020648 Mrs. RUPANJALI GOGOI 00415 SBIN0007381 2061 2061 Processed 14/01/2023 7912849443 MRS RUPANJALI GOGOI ()
SubTotal 2061 2061
Total 29770 29770

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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_136838 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 23587
2 SONARI AS0416005_011222FTO_136838 HDFC Bank HDFC0002831 MORAN 2061
3 SONARI AS0416005_011222FTO_136838 Indian Bank IDIB000S048 SIBSAGAR 2061
4 SONARI AS0416005_011222FTO_136838 State Bank of India SBIN0007381 GARGAON ADB 2061

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