Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:08 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270123FTO_172684
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-16-005-002-001/474
() 		0416005000NRG23250120230271489 27/01/2023 ANIL MAJHI 0416005WL026400 ANIL MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477227 ANIL MAJHI ()
2 SONARI AS-16-005-002-002/165
() 		0416005000NRG23250120230271490 27/01/2023 Anita Changmai 0416005WL026400 Anita Changmai 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477215 Anita Changmai ()
3 SONARI AS-16-005-002-002/217
() 		0416005000NRG23250120230271531 27/01/2023 LILY GOGOI 0416005WL026404 LILY GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477220 LILY GOGOI ()
4 SONARI AS-16-005-002-002/354
() 		0416005000NRG23250120230271550 27/01/2023 BIJOY GOGOI 0416005WL026407 BIJOY GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477210 BIJOY GOGOI ()
5 SONARI AS-16-005-002-002/472
() 		0416005000NRG23250120230271574 27/01/2023 GEJU MAJHI 0416005WL026409 GEJU MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477232 GEJU MAJHI ()
6 SONARI AS-16-005-002-002/538
() 		0416005000NRG23250120230271544 27/01/2023 DIPEN MOHAN 0416005WL026406 DIPEN MOHAN 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477212 DIPEN MOHAN ()
7 SONARI AS-16-005-002-002/550
() 		0416005000NRG23250120230271551 27/01/2023 JINU MORAN 0416005WL026407 JINU MORAN 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477213 JINU MORAN ()
8 SONARI AS-16-005-002-002/737
() 		0416005000NRG23250120230271533 27/01/2023 Monika Gorh 0416005WL026404 Monika Gorh 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477222 Monika Gorh ()
9 SONARI AS-16-005-002-002/743
() 		0416005000NRG23250120230271534 27/01/2023 Geeta Gorh 0416005WL026404 Geeta Gorh 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477221 Geeta Gorh ()
10 SONARI AS-16-005-002-002/935
() 		0416005000NRG23250120230271552 27/01/2023 Golapi Maran 0416005WL026407 Golapi Maran 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477216 Golapi Maran ()
11 SONARI AS-16-005-002-003/157
() 		0416005000NRG23250120230271511 27/01/2023 PUSAMONI CHOWRA 0416005WL026402 PUSAMONI CHOWRA 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522477219 PUSAMONI CHOWRA ()
12 SONARI AS-16-005-002-003/161
() 		0416005000NRG23250120230271538 27/01/2023 PHUKAN GHATUWAR 0416005WL026405 PHUKAN GHATUWAR 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477208 PHUKAN GHATUWAR ()
13 SONARI AS-16-005-002-003/488
() 		0416005000NRG23250120230271491 27/01/2023 PRAKASH MALL 0416005WL026400 PRAKASH MALL 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477218 PRAKASH MALL ()
14 SONARI AS-16-005-002-006/510
() 		0416005000NRG23250120230271512 27/01/2023 BINU TAMULI 0416005WL026402 BINU TAMULI 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522477228 BINU TAMULI ()
15 SONARI AS-16-005-002-006/512
() 		0416005000NRG23250120230271547 27/01/2023 ANIL CHUTIA 0416005WL026406 ANIL CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477209 ANIL CHUTIA ()
16 SONARI AS-16-005-002-006/587
() 		0416005000NRG23250120230271492 27/01/2023 NIJARA CHUTIA 0416005WL026400 NIJARA CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477231 NIJARA CHUTIA ()
17 SONARI AS-16-005-002-006/602
() 		0416005000NRG23250120230271493 27/01/2023 ROMESH BAURI 0416005WL026400 ROMESH BAURI 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477229 ROMESH BAURI ()
18 SONARI AS-16-005-002-009/170
() 		0416005000NRG23250120230271539 27/01/2023 ROFIDA BEGUM 0416005WL026405 ROFIDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477211 ROFIDA BEGUM ()
19 SONARI AS-16-005-002-009/172
() 		0416005000NRG23250120230271580 27/01/2023 TUTUMONI GOGOI 0416005WL026409 TUTUMONI GOGOI 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522477214 TUTUMONI GOGOI ()
20 SONARI AS-16-005-002-011/167
() 		0416005000NRG23250120230271542 27/01/2023 DIGANTA CHUTIA 0416005WL026405 DIGANTA CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477223 DIGANTA CHUTIA ()
21 SONARI AS-16-005-002-011/167
() 		0416005000NRG23250120230271541 27/01/2023 SANGITA CHUTIA 0416005WL026405 SANGITA CHUTIA 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477230 SANGITA CHUTIA ()
22 SONARI AS-16-005-002-013/450
() 		0416005000NRG23250120230271543 27/01/2023 RIJUMONI BORAH 0416005WL026405 RIJUMONI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 06/02/2023 8522477217 RIJUMONI BORAH ()
SubTotal 58395 58395
23 SONARI AS-16-005-002-006/526
() 		0416005000NRG23250120230271513 27/01/2023 SWPANA DYTTA 0416005WL026402 SWPANA DYTTA 00029 UTBI0RRBAGB 1603 1603 Processed 06/02/2023 8522477238 SWPANA DYTTA ()
24 SONARI AS-16-005-002-006/530
() 		0416005000NRG23250120230271514 27/01/2023 DHAN DUTTA 0416005WL026402 DHAN DUTTA 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522477239 DHAN DUTTA ()
SubTotal 3664 3664
25 SONARI AS-16-005-002-006/214
() 		0416005000NRG23250120230271555 27/01/2023 NARAYAN CHUTIA 0416005WL026407 NARAYAN CHUTIA 00045 BARB0SIBSAG 2748 2748 Processed 06/02/2023 8522477205 NARAYAN CHUTIA ()
SubTotal 2748 2748
26 SONARI AS-16-005-002-002/731
() 		0416005000NRG23250120230271545 27/01/2023 SUMITRA MAJHI 0416005WL026406 SUMITRA MAJHI 00415 SBIN0015287 2748 2748 Processed 06/02/2023 8522477224 MRS SUMITRA MAJHI ()
SubTotal 2748 2748
27 SONARI AS-16-005-002-002/472
() 		0416005000NRG23250120230271575 27/01/2023 Bahagi Majhi 0416005WL026409 Bahagi Majhi 00462 UCBA0000891 2748 2748 Processed 06/02/2023 8522477225 BAHAGI MAJHI ()
28 SONARI AS-16-005-002-002/743
() 		0416005000NRG23250120230271535 27/01/2023 Kunjal Garh 0416005WL026404 Kunjal Garh 00462 UCBA0000891 2748 2748 Processed 06/02/2023 8522477226 KUNJAL GARH ()
SubTotal 5496 5496
29 SONARI AS-16-005-002-006/20
() 		0416005000NRG23250120230271577 27/01/2023 Krishna Borah 0416005WL026409 Krishna Borah 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477233 Krishna Borah ()
30 SONARI AS-16-005-002-006/40
() 		0416005000NRG23250120230271546 27/01/2023 BUDDHA BORAH 0416005WL026406 BUDDHA BORAH 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477235 BUDDHA BORAH ()
31 SONARI AS-16-005-002-006/5
() 		0416005000NRG23250120230271556 27/01/2023 DHANESWAR CHUTIA 0416005WL026407 DHANESWAR CHUTIA 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477206 DHANESWAR CHUTIA ()
32 SONARI AS-16-005-002-006/645
() 		0416005000NRG23250120230271578 27/01/2023 Jiten Ghatuwar 0416005WL026409 Jiten Ghatuwar 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477234 Jiten Ghatuwar ()
33 SONARI AS-16-005-002-009/38
() 		0416005000NRG23250120230271494 27/01/2023 Panalal Kurmi 0416005WL026400 Panalal Kurmi 00662 BDBL0001382 1374 1374 Processed 06/02/2023 8522477237 Panalal Kurmi ()
34 SONARI AS-16-005-002-010/500
() 		0416005000NRG23250120230271549 27/01/2023 JUN HEMROM 0416005WL026406 JUN HEMROM 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477207 JUN HEMROM ()
35 SONARI AS-16-005-002-010/52
() 		0416005000NRG23250120230271540 27/01/2023 JUGANANDA DUTTA 0416005WL026405 JUGANANDA DUTTA 00662 BDBL0001382 2748 2748 Processed 06/02/2023 8522477236 JUGANANDA DUTTA ()
SubTotal 17862 17862
Total 90913 90913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270123FTO_172684 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 41907
2 SONARI AS0416005_270123FTO_172684 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 8244
3 SONARI AS0416005_270123FTO_172684 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 8244
4 SONARI AS0416005_270123FTO_172684 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2061
5 SONARI AS0416005_270123FTO_172684 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1603
6 SONARI AS0416005_270123FTO_172684 Bank of Baroda BARB0SIBSAG SIBSAGAR, ASSAM 2748
7 SONARI AS0416005_270123FTO_172684 State Bank of India SBIN0015287 Moran Bazar 2748
8 SONARI AS0416005_270123FTO_172684 UCO Bank UCBA0000891 KHOWANG 5496
9 SONARI AS0416005_270123FTO_172684 Bandhan Bank Limited BDBL0001382 KHUMTAI 17862

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