Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:35:07 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_011222FTO_136846
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-16-005-007-002/134
() 		0416005000NRG23011220220215952 01/12/2022 MRS REKHA BORUAH 0416005WL020656 MRS REKHA BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836917 MRS REKHA BORUAH ()
2 SONARI AS-16-005-007-002/143-B
() 		0416005000NRG23011220220215953 01/12/2022 RITAMONI MOHAN 0416005WL020656 RITAMONI MOHAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836921 RITAMONI MOHAN ()
3 SONARI AS-16-005-007-002/150
() 		0416005000NRG23011220220215954 01/12/2022 TUTUMONI BORUAH 0416005WL020656 TUTUMONI BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836924 TUTUMONI BORUAH ()
4 SONARI AS-16-005-007-002/151
() 		0416005000NRG23011220220215955 01/12/2022 SRI JOTIN BARUAH 0416005WL020656 SRI JOTIN BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836915 SRI JOTIN BARUAH ()
5 SONARI AS-16-005-007-002/153
() 		0416005000NRG23011220220215956 01/12/2022 ATUL BARUAH 0416005WL020656 ATUL BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836914 ATUL BARUAH ()
6 SONARI AS-16-005-007-002/173
() 		0416005000NRG23011220220215958 01/12/2022 SMTI CHAMPA BORUAH 0416005WL020656 SMTI CHAMPA BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836916 SMTI CHAMPA BORUAH ()
7 SONARI AS-16-005-007-002/283
() 		0416005000NRG23011220220215959 01/12/2022 MOUSUMI SONOWAL 0416005WL020656 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836923 MOUSUMI SONOWAL ()
8 SONARI AS-16-005-007-002/32
() 		0416005000NRG23011220220215960 01/12/2022 PRONITA BARUAH 0416005WL020656 PRONITA BARUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836919 PRONITA BARUAH ()
9 SONARI AS-16-005-007-002/37
() 		0416005000NRG23011220220215961 01/12/2022 MOHAN CHANDRA PHUKAN 0416005WL020656 MOHAN CHANDRA PHUKAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836918 MOHAN CHANDRA PHUKAN ()
10 SONARI AS-16-005-007-002/46
() 		0416005000NRG23011220220215962 01/12/2022 Sri Noba Boruah 0416005WL020656 Sri Noba Boruah 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836922 Sri Noba Boruah ()
11 SONARI AS-16-005-007-002/87
() 		0416005000NRG23011220220215966 01/12/2022 ROSHMI BORUAH 0416005WL020656 ROSHMI BORUAH 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912836920 ROSHMI BORUAH ()
SubTotal 22671 22671
12 SONARI AS-16-005-007-002/58
() 		0416005000NRG23011220220215965 01/12/2022 PLOBI BORUAH 0416005WL020656 PLOBI BORUAH 00415 SBIN0007381 2061 2061 Processed 14/01/2023 7912836925 MISS PALLOBI GOGOI BORUAH ()
SubTotal 2061 2061
13 SONARI AS-16-005-007-002/155
() 		0416005000NRG23011220220215957 01/12/2022 DURLOV BORUAH 0416005WL020656 DURLOV BORUAH 00415 SBIN0009191 2061 2061 Processed 14/01/2023 7912836928 MR DURLOV BORUAH ()
14 SONARI AS-16-005-007-002/56
() 		0416005000NRG23011220220215964 01/12/2022 JEAUTI BORUAH 0416005WL020656 JEAUTI BORUAH 00415 SBIN0009191 2061 2061 Processed 14/01/2023 7912836927 MRS JEAUTI BORUAH ()
15 SONARI AS-16-005-007-002/56
() 		0416005000NRG23011220220215963 01/12/2022 LITTLE BORUAH 0416005WL020656 LITTLE BORUAH 00415 SBIN0009191 2061 2061 Processed 14/01/2023 7912836926 MR LITTLE BORUAH ()
SubTotal 6183 6183
16 SONARI AS-16-005-007-001/330
() 		0416005000NRG23011220220215951 01/12/2022 TONI PHUKON 0416005WL020656 TONI PHUKON 00415 SBIN0015287 2061 2061 Processed 14/01/2023 7912836929 MR TONI PHUKAN ()
SubTotal 2061 2061
Total 32976 32976

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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_136846 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 22671
2 SONARI AS0416005_011222FTO_136846 State Bank of India SBIN0007381 GARGAON ADB 2061
3 SONARI AS0416005_011222FTO_136846 State Bank of India SBIN0009191 MATHURAPUR 6183
4 SONARI AS0416005_011222FTO_136846 State Bank of India SBIN0015287 Moran Bazar 2061

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