Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:17:33 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_210522FTO_33678
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-16-005-007-001/12
() 		0416005000NRG23200520220063087 21/05/2022 APARAJITA MOHAN 0416005WL001858 APARAJITA MOHAN 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668269395 APARAJITAMOHAN ()
2 SONARI AS-16-005-007-001/132
() 		0416005000NRG23200520220063091 21/05/2022 SMT RUPA MOHAN 0416005WL001858 SMT RUPA MOHAN 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1668269394 SMTRUPAMOHAN ()
3 SONARI AS-16-005-007-001/156
() 		0416005000NRG23210520220064600 21/05/2022 ARUNA MOHAN JAYANTI 0416005WL001898 ARUNA MOHAN JAYANTI 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668269348 ARUNAMOHANJAYANTI ()
4 SONARI AS-16-005-007-001/261
() 		0416005000NRG23210520220064609 21/05/2022 HOREN PHUKON 0416005WL001899 HOREN PHUKON 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1668269347 HORENPHUKON ()
5 SONARI AS-16-005-007-001/62
() 		0416005000NRG23210520220064630 21/05/2022 MRS.NIPA PHUKON 0416005WL001901 MRS.NIPA PHUKON 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668269393 MRS.NIPAPHUKON ()
SubTotal 5267 5267
6 SONARI AS-16-005-007-001/103
() 		0416005000NRG23200520220063083 21/05/2022 Binita Shyam 0416005WL001858 Binita Shyam 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269365 BinitaShyam ()
7 SONARI AS-16-005-007-001/108
() 		0416005000NRG23200520220063085 21/05/2022 LIPI MOHAN SHYAM 0416005WL001858 LIPI MOHAN SHYAM 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269364 LIPIMOHANSHYAM ()
8 SONARI AS-16-005-007-001/12
() 		0416005000NRG23200520220063086 21/05/2022 DURNA MOHAN 0416005WL001858 DURNA MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269376 DURNAMOHAN ()
9 SONARI AS-16-005-007-001/152
() 		0416005000NRG23210520220064596 21/05/2022 Sri Jatin Mohan 0416005WL001898 Sri Jatin Mohan 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269404 SriJatinMohan ()
10 SONARI AS-16-005-007-001/153
() 		0416005000NRG23210520220064597 21/05/2022 PABAN MOHAN 0416005WL001898 PABAN MOHAN 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269374 PABANMOHAN ()
11 SONARI AS-16-005-007-001/156
() 		0416005000NRG23210520220064599 21/05/2022 PROBHAT MOHAN 0416005WL001898 PROBHAT MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269371 PROBHATMOHAN ()
12 SONARI AS-16-005-007-001/222
() 		0416005000NRG23210520220064602 21/05/2022 KHAGEN SHYAM 0416005WL001898 KHAGEN SHYAM 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269366 KHAGENSHYAM ()
13 SONARI AS-16-005-007-001/222
() 		0416005000NRG23210520220064603 21/05/2022 Moon Cheng Shyam 0416005WL001898 Moon Cheng Shyam 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269368 MoonChengShyam ()
14 SONARI AS-16-005-007-001/224
() 		0416005000NRG23210520220064605 21/05/2022 PAPORI MOHAN 0416005WL001899 PAPORI MOHAN 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269367 PAPORIMOHAN ()
15 SONARI AS-16-005-007-001/261
() 		0416005000NRG23210520220064608 21/05/2022 MINAKHI PHUKON 0416005WL001899 MINAKHI PHUKON 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269369 MINAKHIPHUKON ()
16 SONARI AS-16-005-007-001/288
() 		0416005000NRG23210520220064614 21/05/2022 BINITA BORUAH 0416005WL001900 BINITA BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269363 BINITABORUAH ()
17 SONARI AS-16-005-007-001/293
() 		0416005000NRG23210520220064615 21/05/2022 RAJEN MOHAN 0416005WL001900 RAJEN MOHAN 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269375 RAJENMOHAN ()
18 SONARI AS-16-005-007-001/298
() 		0416005000NRG23210520220064617 21/05/2022 RANJU MOHAN 0416005WL001900 RANJU MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269362 RANJUMOHAN ()
19 SONARI AS-16-005-007-001/304
() 		0416005000NRG23210520220064619 21/05/2022 TORA KARDONG SHYAM 0416005WL001900 TORA KARDONG SHYAM 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269400 TORAKARDONGSHYAM ()
20 SONARI AS-16-005-007-001/312
() 		0416005000NRG23210520220064620 21/05/2022 BIBHA PHUKON 0416005WL001900 BIBHA PHUKON 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269401 BIBHAPHUKON ()
21 SONARI AS-16-005-007-001/313
() 		0416005000NRG23210520220064624 21/05/2022 BOIJYOTI PHUKON 0416005WL001901 BOIJYOTI PHUKON 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269402 BOIJYOTIPHUKON ()
22 SONARI AS-16-005-007-001/321
() 		0416005000NRG23210520220064627 21/05/2022 DIPIKA PHUKON 0416005WL001901 DIPIKA PHUKON 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269373 DIPIKAPHUKON ()
23 SONARI AS-16-005-007-001/45
() 		0416005000NRG23210520220064628 21/05/2022 SAILEN MOHA 0416005WL001901 SAILEN MOHA 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668269403 SAILENMOHA ()
24 SONARI AS-16-005-007-001/49
() 		0416005000NRG23210520220064629 21/05/2022 BONTI MOHAN 0416005WL001901 BONTI MOHAN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269370 BONTIMOHAN ()
25 SONARI AS-16-005-007-001/86
() 		0416005000NRG23210520220064631 21/05/2022 SRI NITUL PHUKON 0416005WL001901 SRI NITUL PHUKON 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668269372 SRINITULPHUKON ()
SubTotal 26564 26564
26 SONARI AS-16-005-007-001/108
() 		0416005000NRG23200520220063084 21/05/2022 HEMONTA SHYAM 0416005WL001858 HEMONTA SHYAM 00176 IDIB000M746 687 687 Processed 28/05/2022 1668269399 HEMONTASHYAM ()
SubTotal 687 687
27 SONARI AS-16-005-007-001/103
() 		0416005000NRG23200520220063082 21/05/2022 Diganta Shyam 0416005WL001858 Diganta Shyam 00354 PUNB0126020 1603 1603 Processed 29/05/2022 1668269397 DigantaShyam ()
28 SONARI AS-16-005-007-001/223
() 		0416005000NRG23210520220064604 21/05/2022 Smt.Baby Boruah 0416005WL001899 Smt.Baby Boruah 00354 PUNB0126020 1603 1603 Processed 29/05/2022 1668269398 Smt.BabyBoruah ()
29 SONARI AS-16-005-007-001/312
() 		0416005000NRG23210520220064621 21/05/2022 BIDYA PHUKON 0416005WL001900 BIDYA PHUKON 00354 PUNB0126020 687 687 Processed 29/05/2022 1668269396 BIDYAPHUKON ()
SubTotal 3893 3893
30 SONARI AS-16-005-007-001/127
() 		0416005000NRG23200520220063090 21/05/2022 Mr.PRAKHENJIT SHYAM 0416005WL001858 Mr.PRAKHENJIT SHYAM 00415 SBIN0006011 687 687 Processed 28/05/2022 1668269391 MR PRAKHENJIT SHYAM ()
31 SONARI AS-16-005-007-001/135
() 		0416005000NRG23200520220063094 21/05/2022 Mr.ROBIN SHYAM 0416005WL001859 Mr.ROBIN SHYAM 00415 SBIN0006011 687 687 Processed 28/05/2022 1668269392 MR RUHIN SHYAM ()
32 SONARI AS-16-005-007-001/137
() 		0416005000NRG23200520220063097 21/05/2022 Mr CHANDAN SHYAM 0416005WL001859 Mr CHANDAN SHYAM 00415 SBIN0006011 687 687 Processed 28/05/2022 1668269349 MR CHANDAN SHYAM ()
SubTotal 2061 2061
33 SONARI AS-16-005-007-001/127
() 		0416005000NRG23200520220063088 21/05/2022 Rana Shyam 0416005WL001858 Rana Shyam 00415 SBIN0007368 1603 1603 Processed 28/05/2022 1668269350 MR RANA SHYAM ()
SubTotal 1603 1603
34 SONARI AS-16-005-007-001/275
() 		0416005000NRG23210520220064613 21/05/2022 Mr.KALYAN MOHAN 0416005WL001899 Mr.KALYAN MOHAN 00415 SBIN0007381 1603 1603 Processed 28/05/2022 1668269351 MR KALYAN MOHAN ()
SubTotal 1603 1603
35 SONARI AS-16-005-007-001/274
() 		0416005000NRG23210520220064612 21/05/2022 Miss MUNMI MOHAN 0416005WL001899 Miss MUNMI MOHAN 00415 SBIN0009191 687 687 Processed 28/05/2022 1668269390 MISS MUNMI MOHAN ()
36 SONARI AS-16-005-007-001/318
() 		0416005000NRG23210520220064626 21/05/2022 Mr.Bhairab Jyoti Chetia 0416005WL001901 Mr.Bhairab Jyoti Chetia 00415 SBIN0009191 1603 1603 Processed 28/05/2022 1668269389 MR BHAIRAB JYOTI CHETIA ()
SubTotal 2290 2290
37 SONARI AS-16-005-007-001/312
() 		0416005000NRG23210520220064623 21/05/2022 Mr.PRONAB JYOTI PHUKON 0416005WL001900 Mr.PRONAB JYOTI PHUKON 00415 SBIN0015287 687 687 Processed 28/05/2022 1668269388 MR PRONAB JYOTI PHUKAN ()
SubTotal 687 687
38 SONARI AS-16-005-007-001/127
() 		0416005000NRG23200520220063089 21/05/2022 MINU SHYAM 0416005WL001858 MINU SHYAM 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269387 MINU BORUAH SHYAM ()
39 SONARI AS-16-005-007-001/134
() 		0416005000NRG23200520220063092 21/05/2022 Pronab Shyam 0416005WL001859 Pronab Shyam 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269381 PRONAB SHYAM ()
40 SONARI AS-16-005-007-001/135
() 		0416005000NRG23200520220063093 21/05/2022 RITA SHYAM 0416005WL001859 RITA SHYAM 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269382 RITA SHYAM ()
41 SONARI AS-16-005-007-001/136
() 		0416005000NRG23200520220063096 21/05/2022 DEBAJIT PHUKON 0416005WL001859 DEBAJIT PHUKON 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269384 DEBAJIT PHUKON ()
42 SONARI AS-16-005-007-001/136
() 		0416005000NRG23200520220063095 21/05/2022 RONJONA PHUKON 0416005WL001859 RONJONA PHUKON 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269353 RONJANA PHUKON ()
43 SONARI AS-16-005-007-001/137
() 		0416005000NRG23200520220063098 21/05/2022 BARNALI SHYAM 0416005WL001859 BARNALI SHYAM 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269385 BARNALI CHETIA SHYAM ()
44 SONARI AS-16-005-007-001/139
() 		0416005000NRG23200520220063100 21/05/2022 Probin Shyam 0416005WL001859 Probin Shyam 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269355 PROBIN SHYAM ()
45 SONARI AS-16-005-007-001/139
() 		0416005000NRG23200520220063099 21/05/2022 RULI SHYAM 0416005WL001859 RULI SHYAM 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269354 RULI SHYAM ()
46 SONARI AS-16-005-007-001/140
() 		0416005000NRG23200520220063101 21/05/2022 KUSHAL SHYAM 0416005WL001859 KUSHAL SHYAM 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269377 KUSHAL SHYAM ()
47 SONARI AS-16-005-007-001/140
() 		0416005000NRG23210520220064594 21/05/2022 RANJO SHYAM 0416005WL001898 RANJO SHYAM 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269359 RANJU SHYAM ()
48 SONARI AS-16-005-007-001/144
() 		0416005000NRG23210520220064595 21/05/2022 Mintu Boruah 0416005WL001898 Mintu Boruah 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269378 MINTU BORUAH ()
49 SONARI AS-16-005-007-001/153
() 		0416005000NRG23210520220064598 21/05/2022 JITUMONI MOHAN 0416005WL001898 JITUMONI MOHAN 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269380 JITUMONI MOHAN ()
50 SONARI AS-16-005-007-001/222
() 		0416005000NRG23210520220064601 21/05/2022 Prabitra Shyam 0416005WL001898 Prabitra Shyam 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269357 PROBITRA SHYAM ()
51 SONARI AS-16-005-007-001/24
() 		0416005000NRG23210520220064606 21/05/2022 DIPALI MOHAN 0416005WL001899 DIPALI MOHAN 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269352 DIPALI MOHAN ()
52 SONARI AS-16-005-007-001/261
() 		0416005000NRG23210520220064610 21/05/2022 DEEPAMONI GOGOI PHUKON 0416005WL001899 DEEPAMONI GOGOI PHUKON 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269361 DEEPAMONI GOGOI PHUKON ()
53 SONARI AS-16-005-007-001/261
() 		0416005000NRG23210520220064607 21/05/2022 Domboro Phukon 0416005WL001899 Domboro Phukon 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269383 DAMBORU PHUKON ()
54 SONARI AS-16-005-007-001/274
() 		0416005000NRG23210520220064611 21/05/2022 RONJANA MOHAN 0416005WL001899 RONJANA MOHAN 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269379 RANJANA MOHAN ()
55 SONARI AS-16-005-007-001/297
() 		0416005000NRG23210520220064616 21/05/2022 RIJUMONI MOHAN 0416005WL001900 RIJUMONI MOHAN 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269358 RIJUMONI MOHAN ()
56 SONARI AS-16-005-007-001/304
() 		0416005000NRG23210520220064618 21/05/2022 MINTU SHYAM 0416005WL001900 MINTU SHYAM 00462 UCBA0000426 687 687 Processed 28/05/2022 1668269386 MINTU SHYAM ()
57 SONARI AS-16-005-007-001/312
() 		0416005000NRG23210520220064622 21/05/2022 JNYAN JYOTI PHUKON 0416005WL001900 JNYAN JYOTI PHUKON 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269360 JNYAN JYOTI PHUKON ()
58 SONARI AS-16-005-007-001/318
() 		0416005000NRG23210520220064625 21/05/2022 DIPAMONI CHETIA 0416005WL001901 DIPAMONI CHETIA 00462 UCBA0000426 1603 1603 Processed 28/05/2022 1668269356 DIPAMONI CHETIA ()
SubTotal 26335 26335
Total 70990 70990

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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_33678 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1603
2 SONARI AS0416005_210522FTO_33678 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 2290
3 SONARI AS0416005_210522FTO_33678 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1374
4 SONARI AS0416005_210522FTO_33678 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 17175
5 SONARI AS0416005_210522FTO_33678 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 9389
6 SONARI AS0416005_210522FTO_33678 Indian Bank IDIB000M746 MORAN 687
7 SONARI AS0416005_210522FTO_33678 Punjab National Bank PUNB0126020 Suffry PNB 3893
8 SONARI AS0416005_210522FTO_33678 State Bank of India SBIN0006011 LAKWA TPP 2061
9 SONARI AS0416005_210522FTO_33678 State Bank of India SBIN0007368 MORAN 1603
10 SONARI AS0416005_210522FTO_33678 State Bank of India SBIN0007381 GARGAON ADB 1603
11 SONARI AS0416005_210522FTO_33678 State Bank of India SBIN0009191 MATHURAPUR 2290
12 SONARI AS0416005_210522FTO_33678 State Bank of India SBIN0015287 Moran Bazar 687
13 SONARI AS0416005_210522FTO_33678 UCO Bank UCBA0000426 SONARI 26335

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