Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:23 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270223APB_FTO_181133
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-16-005-007-001/24
() 		0416005000NRG23270220230286206 27/02/2023 DHARMA MOHAN 0416005WL027945 DHARMA MOHAN 00029 PUNB0RRBAGB 229 229 Processed 03/03/2023 9458333449 DHARMA MOHAN UCO BANK(607066)
2 SONARI AS-16-005-007-002/152
() 		0416005000NRG23270220230286255 27/02/2023 LILIMA BARUAH 0416005WL027966 LILIMA BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333447 SMTI LELEMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-007-005/36
() 		0416005000NRG23270220230286209 27/02/2023 Anima Mohan 0416005WL027948 Anima Mohan 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333455 ANIMA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONARI AS-16-005-007-005/57
() 		0416005000NRG23270220230286314 27/02/2023 Akoni Phukon 0416005WL027973 Akoni Phukon 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333444 AKANI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
5 SONARI AS-16-005-007-006/149
() 		0416005000NRG23270220230286219 27/02/2023 SMTI SMRITY HANDIQUE 0416005WL027952 SMTI SMRITY HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333448 SMTI SMRITY HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-007-006/320
() 		0416005000NRG23270220230286251 27/02/2023 MINU GOGOI HANDIQUE 0416005WL027963 MINU GOGOI HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333445 MINU GOGOI HANDIQUE PUNJAB NATIONAL BANK(508568)
7 SONARI AS-16-005-007-007/120
() 		0416005000NRG23270220230286212 27/02/2023 Hunmoni Handique 0416005WL027950 Hunmoni Handique 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333454 SUNMONI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-007-007/121
() 		0416005000NRG23270220230286256 27/02/2023 GITA HANDIQUE 0416005WL027967 GITA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333458 GITA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
9 SONARI AS-16-005-007-007/188
() 		0416005000NRG23270220230286236 27/02/2023 TINJU BEGUM SAIKIA 0416005WL027956 TINJU BEGUM SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333446 Rinju Begum Saikia FINO PAYMENTS BANK LTD(608001)
10 SONARI AS-16-005-007-007/59
() 		0416005000NRG23270220230286332 27/02/2023 PADMA GOGOI 0416005WL027980 PADMA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333457 PADMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONARI AS-16-005-007-010/98
() 		0416005000NRG23270220230286342 27/02/2023 ACHUK BORAH 0416005WL027988 ACHUK BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333463 ASHOK BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-007-010/98
() 		0416005000NRG23270220230286343 27/02/2023 MONJULA BORAH 0416005WL027988 MONJULA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333460 MANJULA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 SONARI AS-16-005-007-012/100
() 		0416005000NRG23270220230286248 27/02/2023 RATUL MOHAN 0416005WL027961 RATUL MOHAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333450 SRI RATUL MOHAN ASSAM GRAMIN VIKASH BANK(607064)
14 SONARI AS-16-005-007-012/101
() 		0416005000NRG23270220230286253 27/02/2023 BHAGYADEEP LUKHURAKHAN 0416005WL027964 BHAGYADEEP LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333462 BHAIGYADEEP LUKHURAKHAN ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-007-012/101
() 		0416005000NRG23270220230286252 27/02/2023 DIPIKA LUKHURAKHAN 0416005WL027964 DIPIKA LUKHURAKHAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333461 DIPIKA LUKHURAKHAN ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-007-012/196
() 		0416005000NRG23270220230286210 27/02/2023 RAJEN RAJKHOWA 0416005WL027949 RAJEN RAJKHOWA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333459 RAJEN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONARI AS-16-005-007-012/232
() 		0416005000NRG23270220230286246 27/02/2023 RITA PHUKON 0416005WL027959 RITA PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333453 RITA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONARI AS-16-005-007-012/233
() 		0416005000NRG23270220230286254 27/02/2023 SUKANYA PHUKON 0416005WL027965 SUKANYA PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333465 SUKANYA PHUKON ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-007-012/44
() 		0416005000NRG23270220230286294 27/02/2023 SARALA RAJKHOWA 0416005WL027969 SARALA RAJKHOWA 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333464 SARALA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-007-012/53
() 		0416005000NRG23270220230286211 27/02/2023 Anita Phukan 0416005WL027949 Anita Phukan 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333456 ANITA PHUKON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONARI AS-16-005-007-012/55
() 		0416005000NRG23270220230286336 27/02/2023 FULESWARI PHUKON 0416005WL027984 FULESWARI PHUKON 00029 PUNB0RRBAGB 1145 1145 Processed 03/03/2023 9458333443 FULESWARI PHUKON ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23129 23129
22 SONARI AS-16-005-007-004/59
() 		0416005000NRG23270220230286247 27/02/2023 MAMONI MOHAN 0416005WL027960 MAMONI MOHAN 00176 IDIB000M746 1145 1145 Processed 03/03/2023 9458333451 MAMONI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
23 SONARI AS-16-005-007-012/252-B
() 		0416005000NRG23270220230286207 27/02/2023 Mr.PRAKSH RAJKHOWA 0416005WL027946 Mr.PRAKSH RAJKHOWA 00415 SBIN0007381 1145 1145 Processed 03/03/2023 9458333452 PRAKASH RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 25419 25419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270223APB_FTO_181133 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 23129
2 SONARI AS0416005_270223APB_FTO_181133 Indian Bank IDIB000M746 MORAN 1145
3 SONARI AS0416005_270223APB_FTO_181133 State Bank of India SBIN0007381 GARGAON ADB 1145

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