Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_171222FTO_147158
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-16-005-004-005/1
() 		0416005000NRG23171220220230035 17/12/2022 SUREN BORAH 0416005WL022306 SUREN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388378 SUREN BORAH ()
2 SONARI AS-16-005-004-005/13
() 		0416005000NRG23171220220230037 17/12/2022 LOKHIMAI KHAMON BORUAH 0416005WL022306 LOKHIMAI KHAMON BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388377 LOKHIMAI KHAMON BORUAH ()
3 SONARI AS-16-005-004-005/8
() 		0416005000NRG23171220220230038 17/12/2022 PURNIMA BARUAH 0416005WL022306 PURNIMA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388372 PURNIMA BARUAH ()
4 SONARI AS-16-005-004-005/9
() 		0416005000NRG23171220220230039 17/12/2022 PURNIMA BARUAH 0416005WL022306 PURNIMA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043388369 PURNIMA BARUAH ()
5 SONARI AS-16-005-004-006/11
() 		0416005000NRG23171220220230040 17/12/2022 MINU LAHON 0416005WL022306 MINU LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388371 MINU LAHON ()
6 SONARI AS-16-005-004-006/12
() 		0416005000NRG23171220220230041 17/12/2022 SRI DHANIRAM GOGOI 0416005WL022306 SRI DHANIRAM GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388366 SRI DHANIRAM GOGOI ()
7 SONARI AS-16-005-004-006/15
() 		0416005000NRG23171220220230043 17/12/2022 SRI BHASKAR LAHON 0416005WL022306 SRI BHASKAR LAHON 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388367 SRI BHASKAR LAHON ()
8 SONARI AS-16-005-004-006/161
() 		0416005000NRG23171220220230046 17/12/2022 MRIDULA GOGOI 0416005WL022306 MRIDULA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388375 MRIDULA GOGOI ()
9 SONARI AS-16-005-004-006/17
() 		0416005000NRG23171220220230047 17/12/2022 POPI GOGOI 0416005WL022306 POPI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043388373 POPI GOGOI ()
10 SONARI AS-16-005-004-006/181
() 		0416005000NRG23171220220230050 17/12/2022 DABAJIT GOGOI 0416005WL022306 DABAJIT GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043388368 DABAJIT GOGOI ()
11 SONARI AS-16-005-004-006/22
() 		0416005000NRG23171220220230053 17/12/2022 SOURAV GOGOI 0416005WL022306 SOURAV GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043388395 SOURAV GOGOI ()
12 SONARI AS-16-005-004-006/27
() 		0416005000NRG23171220220230054 17/12/2022 SRI INDRASWAR CHANGMAI 0416005WL022306 SRI INDRASWAR CHANGMAI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043388379 SRI INDRASWAR CHANGMAI ()
13 SONARI AS-16-005-004-006/32
() 		0416005000NRG23171220220230055 17/12/2022 REKHA GOGOI 0416005WL022306 REKHA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043388374 REKHA GOGOI ()
14 SONARI AS-16-005-004-006/36
() 		0416005000NRG23171220220230056 17/12/2022 Mr Rituparna Gogoi 0416005WL022306 Mr Rituparna Gogoi 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043388365 Mr Rituparna Gogoi ()
15 SONARI AS-16-005-004-006/37
() 		0416005000NRG23171220220230057 17/12/2022 BOGITARA GOGOI 0416005WL022306 BOGITARA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043388376 BOGITARA GOGOI ()
16 SONARI AS-16-005-004-006/40
() 		0416005000NRG23171220220230058 17/12/2022 ANJU BHORULWA 0416005WL022306 ANJU BHORULWA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043388364 ANJU BHORULWA ()
17 SONARI AS-16-005-004-006/96
() 		0416005000NRG23171220220230061 17/12/2022 SHRI RONTU GOGOI 0416005WL022306 SHRI RONTU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388380 SHRI RONTU GOGOI ()
18 SONARI AS-16-005-004-017/11
() 		0416005000NRG23171220220230064 17/12/2022 JUGAL CHELLENG 0416005WL022306 JUGAL CHELLENG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388381 JUGAL CHELLENG ()
19 SONARI AS-16-005-004-017/20
() 		0416005000NRG23171220220230066 17/12/2022 BIJU PHUKON 0416005WL022306 BIJU PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388382 BIJU PHUKON ()
20 SONARI AS-16-005-004-017/206
() 		0416005000NRG23171220220230067 17/12/2022 LAKSHIMAI BHARALUWA 0416005WL022306 LAKSHIMAI BHARALUWA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388389 LAKSHIMAI BHARALUWA ()
21 SONARI AS-16-005-004-017/207
() 		0416005000NRG23171220220230068 17/12/2022 DULU GOGOI 0416005WL022306 DULU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388387 DULU GOGOI ()
22 SONARI AS-16-005-004-017/209
() 		0416005000NRG23171220220230069 17/12/2022 DULUMONI BORAH 0416005WL022306 DULUMONI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388370 DULUMONI BORAH ()
23 SONARI AS-16-005-004-017/217
() 		0416005000NRG23171220220230070 17/12/2022 MINU CHALANG 0416005WL022306 MINU CHALANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388386 MINU CHALANG ()
24 SONARI AS-16-005-004-017/219
() 		0416005000NRG23171220220230072 17/12/2022 HAMONTA CHALLENG 0416005WL022306 HAMONTA CHALLENG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388362 HAMONTA CHALLENG ()
25 SONARI AS-16-005-004-017/227
() 		0416005000NRG23171220220230077 17/12/2022 BOBOI CHALENG 0416005WL022306 BOBOI CHALENG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388388 BOBOI CHALENG ()
26 SONARI AS-16-005-004-017/25
() 		0416005000NRG23171220220230078 17/12/2022 HEMONTA POHUCHUNGI 0416005WL022306 HEMONTA POHUCHUNGI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388363 HEMONTA POHUCHUNGI ()
27 SONARI AS-16-005-004-017/29
() 		0416005000NRG23171220220230079 17/12/2022 SMRITY REKHA BAILUNG 0416005WL022306 SMRITY REKHA BAILUNG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043388394 SMRITY REKHA BAILUNG ()
SubTotal 26564 26564
28 SONARI AS-16-005-004-006/161
() 		0416005000NRG23171220220230045 17/12/2022 JAYANTA GOGOI 0416005WL022306 JAYANTA GOGOI 00152 HDFC0002831 1145 1145 Processed 19/01/2023 8043388383 JAYANTA GOGOI ()
SubTotal 1145 1145
29 SONARI AS-16-005-004-009/147
() 		0416005000NRG23171220220230062 17/12/2022 RUNUMA DEORI 0416005WL022306 RUNUMA DEORI 00354 PUNB0002320 916 916 Processed 19/01/2023 8043388393 RUNUMA DEORI ()
30 SONARI AS-16-005-004-017/220
() 		0416005000NRG23171220220230073 17/12/2022 THANASAR GOGOI 0416005WL022306 THANASAR GOGOI 00354 PUNB0002320 1145 1145 Rejected 19/01/2023 8043388391 No Such Account
31 SONARI AS-16-005-004-017/224
() 		0416005000NRG23171220220230075 17/12/2022 PUJA LAHAN 0416005WL022306 PUJA LAHAN 00354 PUNB0002320 1145 1145 Rejected 19/01/2023 8043388392 No Such Account
32 SONARI AS-16-005-004-017/225
() 		0416005000NRG23171220220230076 17/12/2022 IMONI CHALENG 0416005WL022306 IMONI CHALENG 00354 PUNB0002320 1145 1145 Rejected 19/01/2023 8043388390 No Such Account
SubTotal 4351 4351
33 SONARI AS-16-005-004-006/13
() 		0416005000NRG23171220220230042 17/12/2022 JINTI GAYAN GOGOI 0416005WL022306 JINTI GAYAN GOGOI 00415 SBIN0007368 229 229 Processed 19/01/2023 8043388396 MRS JINTI GAYAN GOGOI ()
34 SONARI AS-16-005-004-006/171
() 		0416005000NRG23171220220230048 17/12/2022 BHUPEN LAHAN 0416005WL022306 BHUPEN LAHAN 00415 SBIN0007368 687 687 Processed 19/01/2023 8043388397 MR BHUPEN LAHAN ()
35 SONARI AS-16-005-004-006/9
() 		0416005000NRG23171220220230060 17/12/2022 Mr PUNANANDA LAHON 0416005WL022306 Mr PUNANANDA LAHON 00415 SBIN0007368 458 458 Processed 19/01/2023 8043388361 MR PUNANANDA LAHON ()
36 SONARI AS-16-005-004-009/147
() 		0416005000NRG23171220220230063 17/12/2022 MrJiten Deori 0416005WL022306 MrJiten Deori 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8043388385 MR JITEN DEORI ()
37 SONARI AS-16-005-004-017/223
() 		0416005000NRG23171220220230074 17/12/2022 CHIMPI CHANGMAI 0416005WL022306 CHIMPI CHANGMAI 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8043388384 MRS CHIMPI CHANGMAI ()
SubTotal 3664 3664
Total 35724 35724

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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_147158 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 20610
2 SONARI AS0416005_171222FTO_147158 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1374
3 SONARI AS0416005_171222FTO_147158 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 4580
4 SONARI AS0416005_171222FTO_147158 HDFC Bank HDFC0002831 MORAN 1145
5 SONARI AS0416005_171222FTO_147158 Punjab National Bank PUNB0002320 Moran PNB 4351
6 SONARI AS0416005_171222FTO_147158 State Bank of India SBIN0007368 MORAN 3664

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