Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:42:31 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_151122FTO_127074
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-16-005-005-001/13
() 		0416005000NRG23151120220196705 15/11/2022 DIPU TANTI 0416005WL018343 DIPU TANTI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478281 DIPU TANTI ()
2 SONARI AS-16-005-005-001/279
() 		0416005000NRG23151120220196698 15/11/2022 RENUKA TAMANG 0416005WL018342 RENUKA TAMANG 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478276 RENUKA TAMANG ()
3 SONARI AS-16-005-005-001/403
() 		0416005000NRG23151120220196707 15/11/2022 DHANMONI GARH 0416005WL018343 DHANMONI GARH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478292 DHANMONI GARH ()
4 SONARI AS-16-005-005-001/403
() 		0416005000NRG23151120220196706 15/11/2022 SURAJ GARH 0416005WL018343 SURAJ GARH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478288 SURAJ GARH ()
5 SONARI AS-16-005-005-001/405
() 		0416005000NRG23151120220196716 15/11/2022 ANJALI GARH 0416005WL018344 ANJALI GARH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478275 ANJALI GARH ()
6 SONARI AS-16-005-005-001/409
() 		0416005000NRG23151120220196730 15/11/2022 SIBALAL MALA 0416005WL018346 SIBALAL MALA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478285 SIBALAL MALA ()
7 SONARI AS-16-005-005-001/410
() 		0416005000NRG23151120220196699 15/11/2022 ARUNA SAWTAL 0416005WL018342 ARUNA SAWTAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478282 ARUNA SAWTAL ()
8 SONARI AS-16-005-005-001/420
() 		0416005000NRG23151120220196731 15/11/2022 GOBIN CHOWTAL 0416005WL018346 GOBIN CHOWTAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478289 GOBIN CHOWTAL ()
9 SONARI AS-16-005-005-001/425
() 		0416005000NRG23151120220196732 15/11/2022 BINA BORAIK 0416005WL018346 BINA BORAIK 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478287 BINA BORAIK ()
10 SONARI AS-16-005-005-001/90
() 		0416005000NRG23151120220196734 15/11/2022 BINUD SAWTAL 0416005WL018346 BINUD SAWTAL 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478286 BINUD SAWTAL ()
11 SONARI AS-16-005-005-002/153
() 		0416005000NRG23151120220196717 15/11/2022 MIRA CHANGMAI 0416005WL018344 MIRA CHANGMAI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478277 MIRA CHANGMAI ()
12 SONARI AS-16-005-005-008/120
() 		0416005000NRG23151120220196708 15/11/2022 GULAP ALI 0416005WL018343 GULAP ALI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478284 GULAP ALI ()
13 SONARI AS-16-005-005-008/131
() 		0416005000NRG23151120220196702 15/11/2022 GUNA KURMI 0416005WL018342 GUNA KURMI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478274 GUNA KURMI ()
14 SONARI AS-16-005-005-008/208
() 		0416005000NRG23151120220196718 15/11/2022 PROBHAWATI SAH 0416005WL018344 PROBHAWATI SAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478290 PROBHAWATI SAH ()
15 SONARI AS-16-005-005-008/208
() 		0416005000NRG23151120220196719 15/11/2022 SANKAR SAHU 0416005WL018344 SANKAR SAHU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478291 SANKAR SAHU ()
16 SONARI AS-16-005-005-008/271
() 		0416005000NRG23151120220196703 15/11/2022 BHAKLU BAHOI 0416005WL018342 BHAKLU BAHOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478278 BHAKLU BAHOI ()
17 SONARI AS-16-005-005-008/330
() 		0416005000NRG23151120220196723 15/11/2022 BIBEK BHUYAN 0416005WL018344 BIBEK BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763478283 BIBEK BHUYAN ()
SubTotal 42823 42823
18 SONARI AS-16-005-005-008/133
() 		0416005000NRG23151120220196709 15/11/2022 SHANDIMONI CHANGMAI 0416005WL018343 SHANDIMONI CHANGMAI 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763478279 SHANDIMONI CHANGMAI ()
SubTotal 2519 2519
19 SONARI AS-16-005-005-001/49
() 		0416005000NRG23151120220196700 15/11/2022 MARAMI TANTI 0416005WL018342 MARAMI TANTI 00354 PUNB0002320 2519 2519 Processed 01/12/2022 6763478262 MARAMI TANTI ()
SubTotal 2519 2519
20 SONARI AS-16-005-005-001/49
() 		0416005000NRG23151120220196701 15/11/2022 BISHYA TANTI 0416005WL018342 BISHYA TANTI 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478273 BISHYA TANTI ()
21 SONARI AS-16-005-005-001/90
() 		0416005000NRG23151120220196733 15/11/2022 ANU SAWTAL 0416005WL018346 ANU SAWTAL 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478272 ANU SAWTAL ()
22 SONARI AS-16-005-005-008/133
() 		0416005000NRG23151120220196710 15/11/2022 DOLOT CHANGMAI 0416005WL018343 DOLOT CHANGMAI 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478261 DOLOT CHANGMAI ()
23 SONARI AS-16-005-005-008/208
() 		0416005000NRG23151120220196720 15/11/2022 NITESH SAH 0416005WL018344 NITESH SAH 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478271 NITESH SAH ()
24 SONARI AS-16-005-005-008/290
() 		0416005000NRG23151120220196712 15/11/2022 BALEE NAYAK 0416005WL018343 BALEE NAYAK 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478265 BALEE NAYAK ()
25 SONARI AS-16-005-005-008/290
() 		0416005000NRG23151120220196711 15/11/2022 GITANJALI NAYAK 0416005WL018343 GITANJALI NAYAK 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478266 GITANJALI NAYAK ()
26 SONARI AS-16-005-005-008/325
() 		0416005000NRG23151120220196721 15/11/2022 RAJDEV KONWAR 0416005WL018344 RAJDEV KONWAR 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478263 RAJDEV KONWAR ()
27 SONARI AS-16-005-005-008/325
() 		0416005000NRG23151120220196722 15/11/2022 SATYANDA KOWAR 0416005WL018344 SATYANDA KOWAR 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478270 SATYANDA KOWAR ()
28 SONARI AS-16-005-005-008/74
() 		0416005000NRG23151120220196704 15/11/2022 RAJU KURMI 0416005WL018342 RAJU KURMI 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478264 RAJU KURMI ()
29 SONARI AS-16-005-005-009/290
() 		0416005000NRG23151120220196735 15/11/2022 NIVA NAYAK 0416005WL018346 NIVA NAYAK 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478269 NIVA NAYAK ()
30 SONARI AS-16-005-005-009/35
() 		0416005000NRG23151120220196714 15/11/2022 KALIKA URANG 0416005WL018343 KALIKA URANG 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478268 KALIKA URANG ()
31 SONARI AS-16-005-005-009/35
() 		0416005000NRG23151120220196713 15/11/2022 RUKMONI URANG 0416005WL018343 RUKMONI URANG 00354 PUNB0158820 2519 2519 Processed 01/12/2022 6763478267 RUKMONI URANG ()
SubTotal 30228 30228
32 SONARI AS-16-005-005-001/149
() 		0416005000NRG23151120220196715 15/11/2022 KONMAI BORUAH 0416005WL018344 KONMAI BORUAH 00415 SBIN0007368 2519 2519 Processed 01/12/2022 6763478280 MRS KONMAI BORUAH ()
SubTotal 2519 2519
Total 80608 80608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_151122FTO_127074 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 32747
2 SONARI AS0416005_151122FTO_127074 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 10076
3 SONARI AS0416005_151122FTO_127074 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2519
4 SONARI AS0416005_151122FTO_127074 Punjab National Bank PUNB0002320 Moran PNB 2519
5 SONARI AS0416005_151122FTO_127074 Punjab National Bank PUNB0158820 Oil India Moran PNB 30228
6 SONARI AS0416005_151122FTO_127074 State Bank of India SBIN0007368 MORAN 2519

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