Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:09 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171222FTO_147111
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-16-005-010-008/132
() 		0416005000NRG23171220220229941 17/12/2022 Miss Nitumoni Kishan 0416005WL022292 Miss Nitumoni Kishan 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374247 Miss Nitumoni Kishan ()
2 SONARI AS-16-005-010-008/170
() 		0416005000NRG23171220220229812 17/12/2022 JUNALI BORAH 0416005WL022284 JUNALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374240 JUNALI BORAH ()
3 SONARI AS-16-005-010-008/175
() 		0416005000NRG23171220220229763 17/12/2022 MR BHARAT CHETIA 0416005WL022277 MR BHARAT CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374246 MR BHARAT CHETIA ()
4 SONARI AS-16-005-010-008/179
() 		0416005000NRG23171220220229813 17/12/2022 GHACHIYA GARH 0416005WL022284 GHACHIYA GARH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374227 GHACHIYA GARH ()
5 SONARI AS-16-005-010-008/189
() 		0416005000NRG23171220220229766 17/12/2022 BASANTI KISHAN 0416005WL022277 BASANTI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374230 BASANTI KISHAN ()
6 SONARI AS-16-005-010-008/189
() 		0416005000NRG23171220220229765 17/12/2022 MOTI KISHAN 0416005WL022277 MOTI KISHAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374255 MOTI KISHAN ()
7 SONARI AS-16-005-010-008/204
() 		0416005000NRG23171220220229768 17/12/2022 SUNESWARI PHUKON 0416005WL022277 SUNESWARI PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374241 SUNESWARI PHUKON ()
8 SONARI AS-16-005-010-008/204
() 		0416005000NRG23171220220229767 17/12/2022 TILESWAR PHUKON 0416005WL022277 TILESWAR PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374229 TILESWAR PHUKON ()
9 SONARI AS-16-005-010-008/242
() 		0416005000NRG23171220220229814 17/12/2022 HEMALATA KONWAR 0416005WL022284 HEMALATA KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374257 HEMALATA KONWAR ()
10 SONARI AS-16-005-010-008/242
() 		0416005000NRG23171220220229815 17/12/2022 HEMLOTA KONWAR 0416005WL022284 HEMLOTA KONWAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374249 HEMLOTA KONWAR ()
11 SONARI AS-16-005-010-008/272
() 		0416005000NRG23171220220229945 17/12/2022 SANGITA DUWARI 0416005WL022292 SANGITA DUWARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374244 SANGITA DUWARI ()
12 SONARI AS-16-005-010-008/272
() 		0416005000NRG23171220220229946 17/12/2022 SANGITA DUWARI 0416005WL022292 SANGITA DUWARI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374243 SANGITA DUWARI ()
13 SONARI AS-16-005-010-008/36
() 		0416005000NRG23171220220229947 17/12/2022 YUMUNA LIKSON 0416005WL022292 YUMUNA LIKSON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374254 YUMUNA LIKSON ()
14 SONARI AS-16-005-010-008/48
() 		0416005000NRG23171220220229949 17/12/2022 PRANJAL GOGOI 0416005WL022292 PRANJAL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374253 PRANJAL GOGOI ()
15 SONARI AS-16-005-010-008/74
() 		0416005000NRG23171220220229769 17/12/2022 BHULA HANDIQUE 0416005WL022277 BHULA HANDIQUE 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374256 BHULA HANDIQUE ()
16 SONARI AS-16-005-010-008/76
() 		0416005000NRG23171220220229772 17/12/2022 PURNIMA CHETIA 0416005WL022277 PURNIMA CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374248 PURNIMA CHETIA ()
17 SONARI AS-16-005-010-008/882
() 		0416005000NRG23171220220229773 17/12/2022 BIHUWATI PHUKON 0416005WL022277 BIHUWATI PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374250 BIHUWATI PHUKON ()
18 SONARI AS-16-005-010-010/60
() 		0416005000NRG23171220220229742 17/12/2022 JEKCIIN TELI 0416005WL022274 JEKCIIN TELI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374245 JEKCIIN TELI ()
19 SONARI AS-16-005-010-011/282
() 		0416005000NRG23171220220229743 17/12/2022 BUDHA GOGOI 0416005WL022274 BUDHA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374226 BUDHA GOGOI ()
20 SONARI AS-16-005-010-012/455
() 		0416005000NRG23171220220229744 17/12/2022 PRAMOD GOGOI 0416005WL022274 PRAMOD GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374231 PRAMOD GOGOI ()
21 SONARI AS-16-005-010-013/363
() 		0416005000NRG23171220220229745 17/12/2022 JITU MURAH 0416005WL022274 JITU MURAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043374228 JITU MURAH ()
22 SONARI AS-16-005-010-013/94
() 		0416005000NRG23171220220229748 17/12/2022 PURNIMA BORAH 0416005WL022274 PURNIMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043374242 PURNIMA BORAH ()
SubTotal 49464 49464
23 SONARI AS-16-005-010-008/147
() 		0416005000NRG23171220220229943 17/12/2022 MRS BOBITA BORGOHAIN 0416005WL022292 MRS BOBITA BORGOHAIN 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043374236 MRS BOBITA BORGOHAIN ()
24 SONARI AS-16-005-010-008/48
() 		0416005000NRG23171220220229948 17/12/2022 JUNMONI GOGOI 0416005WL022292 JUNMONI GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043374258 JUNMONI GOGOI ()
25 SONARI AS-16-005-010-008/67
() 		0416005000NRG23171220220229950 17/12/2022 SRI LILESWAR CHETIA 0416005WL022292 SRI LILESWAR CHETIA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043374252 SRI LILESWAR CHETIA ()
26 SONARI AS-16-005-010-008/76
() 		0416005000NRG23171220220229771 17/12/2022 Mrs Purnima Chetia 0416005WL022277 Mrs Purnima Chetia 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043374235 Mrs Purnima Chetia ()
27 SONARI AS-16-005-010-013/94
() 		0416005000NRG23171220220229746 17/12/2022 DIPU BORAH 0416005WL022274 DIPU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043374237 DIPU BORAH ()
28 SONARI AS-16-005-010-013/94
() 		0416005000NRG23171220220229747 17/12/2022 DIPU BORAH 0416005WL022274 DIPU BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043374259 DIPU BORAH ()
SubTotal 11908 11908
29 SONARI AS-16-005-010-008/147
() 		0416005000NRG23171220220229944 17/12/2022 MONTU BARGOHAIN 0416005WL022292 MONTU BARGOHAIN 00354 PUNB0158820 2290 2290 Processed 19/01/2023 8043374251 MONTU BARGOHAIN ()
SubTotal 2290 2290
30 SONARI AS-16-005-010-008/132
() 		0416005000NRG23171220220229942 17/12/2022 DILLIP KISAN 0416005WL022292 DILLIP KISAN 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8043374232 MR DILIP KISHAN ()
31 SONARI AS-16-005-010-008/299
() 		0416005000NRG23171220220229816 17/12/2022 RUBI BARGOHAIN 0416005WL022284 RUBI BARGOHAIN 00415 SBIN0007998 2290 2290 Processed 19/01/2023 8043374239 MRS RUBI BORGOHAIN ()
SubTotal 4580 4580
32 SONARI AS-16-005-010-008/299
() 		0416005000NRG23171220220229817 17/12/2022 RUBI BORGOHAIN 0416005WL022284 RUBI BORGOHAIN 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8043374233 MRS RUBI BORGOHAIN ()
33 SONARI AS-16-005-010-008/67
() 		0416005000NRG23171220220229951 17/12/2022 RUMI CHETIA 0416005WL022292 RUMI CHETIA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8043374238 MRS RUMI CHETIA ()
SubTotal 4580 4580
34 SONARI AS-16-005-010-010/330
() 		0416005000NRG23171220220229741 17/12/2022 RUBUL CHETIA 0416005WL022274 RUBUL CHETIA 00462 UCBA0000426 2290 2290 Processed 19/01/2023 8043374234 RUBUL CHETIA ()
SubTotal 2290 2290
Total 75112 75112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_171222FTO_147111 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 47174
2 SONARI AS0416005_171222FTO_147111 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2290
3 SONARI AS0416005_171222FTO_147111 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 11908
4 SONARI AS0416005_171222FTO_147111 Punjab National Bank PUNB0158820 Oil India Moran PNB 2290
5 SONARI AS0416005_171222FTO_147111 State Bank of India SBIN0007998 SONARI 4580
6 SONARI AS0416005_171222FTO_147111 State Bank of India SBIN0015287 Moran Bazar 4580
7 SONARI AS0416005_171222FTO_147111 UCO Bank UCBA0000426 SONARI 2290

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