Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:41:21 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210522FTO_33481
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-16-005-005-002/153
() 		0416005000NRG23210520220064227 21/05/2022 MIRA CHANGMAI 0416005WL001888 MIRA CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967756 MIRACHANGMAI ()
2 SONARI AS-16-005-005-002/226
() 		0416005000NRG23210520220064230 21/05/2022 TARAMAI GOGOI SINGHA 0416005WL001888 TARAMAI GOGOI SINGHA 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967759 TARAMAIGOGOISINGHA ()
3 SONARI AS-16-005-005-002/23
() 		0416005000NRG23210520220064231 21/05/2022 SUSIL PHUKAN 0416005WL001888 SUSIL PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967741 SUSILPHUKAN ()
4 SONARI AS-16-005-005-002/235
() 		0416005000NRG23210520220064232 21/05/2022 DEVANJANI GOGOI 0416005WL001888 DEVANJANI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1667967742 DEVANJANIGOGOI ()
5 SONARI AS-16-005-005-002/268
() 		0416005000NRG23210520220064233 21/05/2022 MUN GOGOI 0416005WL001888 MUN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967757 MUNGOGOI ()
6 SONARI AS-16-005-005-002/295
() 		0416005000NRG23210520220064236 21/05/2022 SUMI GOGOI 0416005WL001888 SUMI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967735 SUMIGOGOI ()
7 SONARI AS-16-005-005-002/40
() 		0416005000NRG23210520220064240 21/05/2022 TILU GOGOI 0416005WL001888 TILU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967754 TILUGOGOI ()
8 SONARI AS-16-005-005-002/42
() 		0416005000NRG23210520220064243 21/05/2022 PODMA PHUKON 0416005WL001888 PODMA PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967761 PODMAPHUKON ()
9 SONARI AS-16-005-005-009/198
() 		0416005000NRG23210520220064254 21/05/2022 CHUNAMI KHANDAIT 0416005WL001888 CHUNAMI KHANDAIT 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1667967753 CHUNAMIKHANDAIT ()
10 SONARI AS-30-005-005-002/227
() 		0416005000NRG23210520220064264 21/05/2022 DIBYALATA GOGOI 0416005WL001888 DIBYALATA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967758 DIBYALATAGOGOI ()
11 SONARI AS-30-005-005-002/237
() 		0416005000NRG23210520220064265 21/05/2022 RENUJYOTI GOGOI 0416005WL001888 RENUJYOTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1667967760 RENUJYOTIGOGOI ()
SubTotal 16488 16488
12 SONARI AS-16-005-005-002/22
() 		0416005000NRG23210520220064228 21/05/2022 BIVA GOGOI 0416005WL001888 BIVA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1667967751 BIVAGOGOI ()
13 SONARI AS-16-005-005-009/120
() 		0416005000NRG23210520220064247 21/05/2022 LAKHI ROBIDAS 0416005WL001888 LAKHI ROBIDAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1667967744 LAKHIROBIDAS ()
14 SONARI AS-16-005-005-009/149
() 		0416005000NRG23210520220064250 21/05/2022 RUMI BEGUM 0416005WL001888 RUMI BEGUM 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1667967750 RUMIBEGUM ()
15 SONARI AS-16-005-005-009/25
() 		0416005000NRG23210520220064259 21/05/2022 JUNU NAYAK 0416005WL001888 JUNU NAYAK 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1667967745 JUNUNAYAK ()
SubTotal 4580 4580
16 SONARI AS-16-005-005-002/121
() 		0416005000NRG23210520220064225 21/05/2022 NAYANMONI GOGOI 0416005WL001888 NAYANMONI GOGOI 00152 HDFC0002831 1603 1603 Processed 28/05/2022 1667967720 NAYANMONIGOGOI ()
SubTotal 1603 1603
17 SONARI AS-16-005-005-009/286
() 		0416005000NRG23210520220064260 21/05/2022 BIMOLA KORI 0416005WL001888 BIMOLA KORI 00176 IDIB000M257 687 687 Processed 28/05/2022 1667967721 BIMOLAKORI ()
SubTotal 687 687
18 SONARI AS-16-005-005-002/22
() 		0416005000NRG23210520220064229 21/05/2022 DIP GOGOI 0416005WL001888 DIP GOGOI 00354 PUNB0002320 1603 1603 Processed 28/05/2022 1667967725 DIPGOGOI ()
19 SONARI AS-16-005-005-002/295
() 		0416005000NRG23210520220064237 21/05/2022 MUNIN GOGOI 0416005WL001888 MUNIN GOGOI 00354 PUNB0002320 1603 1603 Processed 28/05/2022 1667967724 MUNINGOGOI ()
20 SONARI AS-16-005-005-009/190
() 		0416005000NRG23210520220064252 21/05/2022 BERONIKA URANG 0416005WL001888 BERONIKA URANG 00354 PUNB0002320 1603 1603 Processed 28/05/2022 1667967722 BERONIKAURANG ()
21 SONARI AS-16-005-005-009/241
() 		0416005000NRG23210520220064258 21/05/2022 SABITA GOGOI 0416005WL001888 SABITA GOGOI 00354 PUNB0002320 1145 1145 Processed 28/05/2022 1667967723 SABITAGOGOI ()
SubTotal 5954 5954
22 SONARI AS-16-005-005-002/297
() 		0416005000NRG23210520220064238 21/05/2022 NABANITA GOGOI 0416005WL001888 NABANITA GOGOI 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967740 NABANITAGOGOI ()
23 SONARI AS-16-005-005-002/297
() 		0416005000NRG23210520220064239 21/05/2022 PRODIP GOGOI 0416005WL001888 PRODIP GOGOI 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967736 PRODIPGOGOI ()
24 SONARI AS-16-005-005-002/40
() 		0416005000NRG23210520220064241 21/05/2022 LUHIT GOGOI 0416005WL001888 LUHIT GOGOI 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967739 LUHITGOGOI ()
25 SONARI AS-16-005-005-002/42
() 		0416005000NRG23210520220064244 21/05/2022 RUBUL PHUKON 0416005WL001888 RUBUL PHUKON 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967737 RUBULPHUKON ()
26 SONARI AS-16-005-005-002/42
() 		0416005000NRG23210520220064242 21/05/2022 SUSON PHUKON 0416005WL001888 SUSON PHUKON 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967738 SUSONPHUKON ()
27 SONARI AS-16-005-005-009/112
() 		0416005000NRG23210520220064246 21/05/2022 JITEN THAKUR 0416005WL001888 JITEN THAKUR 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967731 JITENTHAKUR ()
28 SONARI AS-16-005-005-009/121
() 		0416005000NRG23210520220064248 21/05/2022 CHALIHA BADRA 0416005WL001888 CHALIHA BADRA 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967728 CHALIHABADRA ()
29 SONARI AS-16-005-005-009/190
() 		0416005000NRG23210520220064253 21/05/2022 ASRITA URANG 0416005WL001888 ASRITA URANG 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967733 ASRITAURANG ()
30 SONARI AS-16-005-005-009/22
() 		0416005000NRG23210520220064255 21/05/2022 DIPA KARMAKER 0416005WL001888 DIPA KARMAKER 00354 PUNB0158820 1145 1145 Processed 28/05/2022 1667967726 DIPAKARMAKER ()
31 SONARI AS-16-005-005-009/227
() 		0416005000NRG23210520220064257 21/05/2022 PODMINI DAS 0416005WL001888 PODMINI DAS 00354 PUNB0158820 1145 1145 Processed 28/05/2022 1667967730 PODMINIDAS ()
32 SONARI AS-16-005-005-009/62
() 		0416005000NRG23210520220064261 21/05/2022 BANDHAN RABIDAS 0416005WL001888 BANDHAN RABIDAS 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967729 BANDHANRABIDAS ()
33 SONARI AS-16-005-005-009/78
() 		0416005000NRG23210520220064262 21/05/2022 ANNAPURNA NAYAK 0416005WL001888 ANNAPURNA NAYAK 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967727 ANNAPURNANAYAK ()
34 SONARI AS-16-005-005-009/78
() 		0416005000NRG23210520220064263 21/05/2022 SATON NAYAK 0416005WL001888 SATON NAYAK 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967734 SATONNAYAK ()
35 SONARI AS-30-005-005-009/192
() 		0416005000NRG23210520220064266 21/05/2022 JASINTA MUNDA 0416005WL001888 JASINTA MUNDA 00354 PUNB0158820 1603 1603 Processed 28/05/2022 1667967732 JASINTAMUNDA ()
SubTotal 21526 21526
36 SONARI AS-16-005-005-001/29
() 		0416005000NRG23210520220064223 21/05/2022 MONJITA GOGOI 0416005WL001888 MONJITA GOGOI 00415 SBIN0007368 1145 1145 Processed 28/05/2022 1667967755 MRS MONJITA GOGOI ()
37 SONARI AS-16-005-005-002/134
() 		0416005000NRG23210520220064226 21/05/2022 HUNPAHI BORGOHAIN BORUAH 0416005WL001888 HUNPAHI BORGOHAIN BORUAH 00415 SBIN0007368 1603 1603 Processed 28/05/2022 1667967748 MRS HUNPAHI BORGOHAIN BORUAH ()
38 SONARI AS-16-005-005-002/294
() 		0416005000NRG23210520220064234 21/05/2022 ANIMA BORUAH 0416005WL001888 ANIMA BORUAH 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1667967763 MRS ANIMA BORUAH ()
39 SONARI AS-16-005-005-002/294
() 		0416005000NRG23210520220064235 21/05/2022 CHITRARANJAN BORUAH 0416005WL001888 CHITRARANJAN BORUAH 00415 SBIN0007368 1603 1603 Processed 28/05/2022 1667967762 MR CHITRA RANJAN BORUAH ()
40 SONARI AS-16-005-005-009/10
() 		0416005000NRG23210520220064245 21/05/2022 SUKHI ROBIDAS 0416005WL001888 SUKHI ROBIDAS 00415 SBIN0007368 1374 1374 Processed 28/05/2022 1667967743 MR SUKHI ROBI DAS ()
41 SONARI AS-16-005-005-009/125
() 		0416005000NRG23210520220064249 21/05/2022 SUMITRA GORH 0416005WL001888 SUMITRA GORH 00415 SBIN0007368 1603 1603 Processed 28/05/2022 1667967746 MRS SUMITRA GORH ()
42 SONARI AS-16-005-005-009/181
() 		0416005000NRG23210520220064251 21/05/2022 RINA BHUMIJ 0416005WL001888 RINA BHUMIJ 00415 SBIN0007368 916 916 Processed 28/05/2022 1667967747 MRS RINA BHUMIJ ()
43 SONARI AS-30-005-005-009/196
() 		0416005000NRG23210520220064267 21/05/2022 JUSPIN MUNDA 0416005WL001888 JUSPIN MUNDA 00415 SBIN0007368 1603 1603 Processed 28/05/2022 1667967752 MS JUSPIN MUNDA ()
SubTotal 11221 11221
44 SONARI AS-16-005-005-009/220
() 		0416005000NRG23210520220064256 21/05/2022 Ms.CHAMPA BIHA 0416005WL001888 Ms.CHAMPA BIHA 00415 SBIN0015287 1145 1145 Processed 28/05/2022 1667967749 MS CHAMPA BIHA ()
SubTotal 1145 1145
45 SONARI AS-16-005-005-002/121
() 		0416005000NRG23210520220064224 21/05/2022 GIRIN GOGOI 0416005WL001888 GIRIN GOGOI 00662 BDBL0001382 1603 1603 Processed 28/05/2022 1667967719 GIRINGOGOI ()
SubTotal 1603 1603
Total 64807 64807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_210522FTO_33481 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 6183
2 SONARI AS0416005_210522FTO_33481 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 10305
3 SONARI AS0416005_210522FTO_33481 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2977
4 SONARI AS0416005_210522FTO_33481 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1603
5 SONARI AS0416005_210522FTO_33481 HDFC Bank HDFC0002831 MORAN 1603
6 SONARI AS0416005_210522FTO_33481 Indian Bank IDIB000M257 Moran 687
7 SONARI AS0416005_210522FTO_33481 Punjab National Bank PUNB0002320 Moran PNB 5954
8 SONARI AS0416005_210522FTO_33481 Punjab National Bank PUNB0158820 Oil India Moran PNB 21526
9 SONARI AS0416005_210522FTO_33481 State Bank of India SBIN0007368 MORAN 11221
10 SONARI AS0416005_210522FTO_33481 State Bank of India SBIN0015287 Moran Bazar 1145
11 SONARI AS0416005_210522FTO_33481 Bandhan Bank Limited BDBL0001382 KHUMTAI 1603

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