Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_190123FTO_168922
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-16-005-002-002/197
() 		0416005000NRG23180120230266873 19/01/2023 LUHIT MORAN 0416005WL025910 LUHIT MORAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956367 LUHIT MORAN ()
2 SONARI AS-16-005-002-002/197
() 		0416005000NRG23180120230266874 19/01/2023 Purnima Moran 0416005WL025910 Purnima Moran 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956356 Purnima Moran ()
3 SONARI AS-16-005-002-002/261
() 		0416005000NRG23180120230266878 19/01/2023 DANGAR BHAI MAJI 0416005WL025910 DANGAR BHAI MAJI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956345 DANGAR BHAI MAJI ()
4 SONARI AS-16-005-002-002/261
() 		0416005000NRG23180120230266879 19/01/2023 MRS CHANACHALA MAJHI 0416005WL025910 MRS CHANACHALA MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956357 MRS CHANACHALA MAJHI ()
5 SONARI AS-16-005-002-002/375
() 		0416005000NRG23180120230266880 19/01/2023 SMT BINA MAJI 0416005WL025910 SMT BINA MAJI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956372 SMT BINA MAJI ()
6 SONARI AS-16-005-002-002/394
() 		0416005000NRG23180120230266883 19/01/2023 KARABI MARAN 0416005WL025910 KARABI MARAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956365 KARABI MARAN ()
7 SONARI AS-16-005-002-002/415
() 		0416005000NRG23180120230266884 19/01/2023 MINALI TAPNA 0416005WL025910 MINALI TAPNA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956369 MINALI TAPNA ()
8 SONARI AS-16-005-002-002/426
() 		0416005000NRG23180120230266885 19/01/2023 MINU MAJHI 0416005WL025910 MINU MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956368 MINU MAJHI ()
9 SONARI AS-16-005-002-002/466-A
() 		0416005000NRG23180120230266886 19/01/2023 JITEN HASDA 0416005WL025910 JITEN HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956349 JITEN HASDA ()
10 SONARI AS-16-005-002-002/481
() 		0416005000NRG23180120230266887 19/01/2023 SUMI BORUAH 0416005WL025910 SUMI BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956346 SUMI BORUAH ()
11 SONARI AS-16-005-002-002/490
() 		0416005000NRG23180120230266888 19/01/2023 JYOTI HASDA 0416005WL025910 JYOTI HASDA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956347 JYOTI HASDA ()
12 SONARI AS-16-005-002-002/495
() 		0416005000NRG23180120230266890 19/01/2023 LALIT MAJHI 0416005WL025910 LALIT MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956348 LALIT MAJHI ()
13 SONARI AS-16-005-002-002/496
() 		0416005000NRG23180120230266891 19/01/2023 JOHAN CHAMPIA 0416005WL025910 JOHAN CHAMPIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956350 JOHAN CHAMPIA ()
14 SONARI AS-16-005-002-002/514
() 		0416005000NRG23180120230266893 19/01/2023 BABY GOGOI 0416005WL025910 BABY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956353 BABY GOGOI ()
15 SONARI AS-16-005-002-002/514
() 		0416005000NRG23180120230266892 19/01/2023 UPEN GOGOI 0416005WL025910 UPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956373 UPEN GOGOI ()
16 SONARI AS-16-005-002-002/533
() 		0416005000NRG23180120230266894 19/01/2023 NUMOLI MARDI 0416005WL025910 NUMOLI MARDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956351 NUMOLI MARDI ()
17 SONARI AS-16-005-002-002/569
() 		0416005000NRG23180120230266895 19/01/2023 JATIN KONWAR 0416005WL025910 JATIN KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956366 JATIN KONWAR ()
18 SONARI AS-16-005-002-002/585
() 		0416005000NRG23180120230266897 19/01/2023 GUPAL CHAMPIA 0416005WL025910 GUPAL CHAMPIA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956364 GUPAL CHAMPIA ()
19 SONARI AS-16-005-002-002/627
() 		0416005000NRG23180120230266898 19/01/2023 BIJOYA PHUKON 0416005WL025910 BIJOYA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956344 BIJOYA PHUKON ()
20 SONARI AS-16-005-002-002/627
() 		0416005000NRG23180120230266899 19/01/2023 INDUKOLPA PHUKON 0416005WL025910 INDUKOLPA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956359 INDUKOLPA PHUKON ()
21 SONARI AS-16-005-002-002/710
() 		0416005000NRG23180120230266900 19/01/2023 Madiya Tapna 0416005WL025910 Madiya Tapna 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956355 Madiya Tapna ()
22 SONARI AS-16-005-002-002/736
() 		0416005000NRG23180120230266903 19/01/2023 TAPON MAJHI 0416005WL025910 TAPON MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956352 TAPON MAJHI ()
23 SONARI AS-16-005-002-002/754
() 		0416005000NRG23180120230266906 19/01/2023 KALI MAJHI 0416005WL025910 KALI MAJHI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956354 KALI MAJHI ()
24 SONARI AS-16-005-002-002/858
() 		0416005000NRG23180120230266909 19/01/2023 Dipali Majhi 0416005WL025910 Dipali Majhi 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129956358 Dipali Majhi ()
25 SONARI AS-16-005-002-002/891
() 		0416005000NRG23180120230266910 19/01/2023 Junmoni Majhi 0416005WL025910 Junmoni Majhi 00029 PUNB0RRBAGB 1374 1374 Rejected 24/01/2023 8129956360 No Such Account
SubTotal 34350 34350
26 SONARI AS-16-005-002-002/756
() 		0416005000NRG23180120230266907 19/01/2023 PHATIK GOGOI 0416005WL025910 PHATIK GOGOI 00078 CNRB0003666 1374 1374 Processed 24/01/2023 8129956370 PHATIK GOGOI ()
SubTotal 1374 1374
27 SONARI AS-16-005-002-002/490
() 		0416005000NRG23180120230266889 19/01/2023 UPEN HASDA 0416005WL025910 UPEN HASDA 00177 IOBA0002322 1374 1374 Processed 24/01/2023 8129956343 UPEN HASDA ()
SubTotal 1374 1374
28 SONARI AS-16-005-002-002/375
() 		0416005000NRG23180120230266881 19/01/2023 Pratima Mardi 0416005WL025910 Pratima Mardi 00415 SBIN0007368 1374 1374 Processed 24/01/2023 8129956362 MISS PRATIMA MARDI ()
29 SONARI AS-16-005-002-002/843
() 		0416005000NRG23180120230266908 19/01/2023 MRS SUMITRA MAJHI 0416005WL025910 MRS SUMITRA MAJHI 00415 SBIN0007368 1374 1374 Processed 24/01/2023 8129956361 MRS SUMITRA MAJHI ()
30 SONARI AS-16-005-002-003/21
() 		0416005000NRG23180120230266912 19/01/2023 ANITA CHAMPIA 0416005WL025910 ANITA CHAMPIA 00415 SBIN0007368 1374 1374 Processed 24/01/2023 8129956371 MISS ANITA CHAMPIA ()
31 SONARI AS-16-005-002-003/548
() 		0416005000NRG23180120230266913 19/01/2023 SWAPNA HASDA 0416005WL025910 SWAPNA HASDA 00415 SBIN0007368 1145 1145 Processed 24/01/2023 8129956374 MRS SWAPNA HASDA ()
SubTotal 5267 5267
32 SONARI AS-16-005-002-002/731
() 		0416005000NRG23180120230266901 19/01/2023 ROBIN MAJHI 0416005WL025910 ROBIN MAJHI 00415 SBIN0015287 1374 1374 Processed 24/01/2023 8129956363 MR RABIN MAJHI ()
SubTotal 1374 1374
33 SONARI AS-16-005-002-002/394
() 		0416005000NRG23180120230266882 19/01/2023 GOBIN MORAN 0416005WL025910 GOBIN MORAN 00662 BDBL0001382 1374 1374 Processed 24/01/2023 8129956341 GOBIN MORAN ()
34 SONARI AS-16-005-002-002/573
() 		0416005000NRG23180120230266896 19/01/2023 Ranjit Majhi 0416005WL025910 Ranjit Majhi 00662 BDBL0001382 1374 1374 Processed 24/01/2023 8129956342 Ranjit Majhi ()
35 SONARI AS-16-005-002-002/910
() 		0416005000NRG23180120230266911 19/01/2023 RAM BARUAH 0416005WL025910 RAM BARUAH 00662 BDBL0001382 1374 1374 Processed 24/01/2023 8129956340 RAM BARUAH ()
SubTotal 4122 4122
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_190123FTO_168922 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 26106
2 SONARI AS0416005_190123FTO_168922 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 5496
3 SONARI AS0416005_190123FTO_168922 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 2748
4 SONARI AS0416005_190123FTO_168922 Canara Bank CNRB0003666 MORAN TOWN 1374
5 SONARI AS0416005_190123FTO_168922 Indian Overseas Bank IOBA0002322 MORAN 1374
6 SONARI AS0416005_190123FTO_168922 State Bank of India SBIN0007368 MORAN 5267
7 SONARI AS0416005_190123FTO_168922 State Bank of India SBIN0015287 Moran Bazar 1374
8 SONARI AS0416005_190123FTO_168922 Bandhan Bank Limited BDBL0001382 KHUMTAI 4122

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