Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:41 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_270922FTO_101725
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-16-005-009-002/81
() 		0416005000NRG23270920220156789 27/09/2022 PUSPA LUKHURAKHAN 0416005WL012947 PUSPA LUKHURAKHAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130230871 PUSPA LUKHURAKHAN ()
2 SONARI AS-16-005-009-002/87
() 		0416005000NRG23270920220156790 27/09/2022 JUGEN GOGOI 0416005WL012947 JUGEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5130230882 JUGEN GOGOI ()
SubTotal 2748 2748
3 SONARI AS-16-005-009-014/271
() 		0416005000NRG23270920220156654 27/09/2022 GUJRU BHUYAN 0416005WL012932 GUJRU BHUYAN 00354 PUNB0002320 1374 1374 Processed 01/10/2022 5130230867 GUJRU BHUYAN ()
4 SONARI AS-16-005-009-014/271
() 		0416005000NRG23270920220156655 27/09/2022 SOMIR MUNDA 0416005WL012932 SOMIR MUNDA 00354 PUNB0002320 1374 1374 Processed 01/10/2022 5130230866 SOMIR MUNDA ()
SubTotal 2748 2748
5 SONARI AS-16-005-009-003/111
() 		0416005000NRG23270920220156729 27/09/2022 AKOMAN DAS 0416005WL012941 AKOMAN DAS 00354 PUNB0126020 1374 1374 Processed 01/10/2022 5130230868 AKOMAN DAS ()
6 SONARI AS-16-005-009-014/200
() 		0416005000NRG23270920220156651 27/09/2022 RUPADHAR TANTI 0416005WL012932 RUPADHAR TANTI 00354 PUNB0126020 1374 1374 Processed 01/10/2022 5130230869 RUPADHAR TANTI ()
SubTotal 2748 2748
7 SONARI AS-16-005-009-003/111
() 		0416005000NRG23270920220156728 27/09/2022 SURAVI DAS 0416005WL012941 SURAVI DAS 00354 PUNB0158820 1374 1374 Processed 01/10/2022 5130230870 SURAVI DAS ()
SubTotal 1374 1374
8 SONARI AS-16-005-009-001/33
() 		0416005000NRG23270920220156785 27/09/2022 BUDU URANG 0416005WL012947 BUDU URANG 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230872 MR BUDU URANG ()
9 SONARI AS-16-005-009-002/145
() 		0416005000NRG23270920220156724 27/09/2022 BALU GARH 0416005WL012941 BALU GARH 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230881 MR BALU GORH ()
10 SONARI AS-16-005-009-002/162
() 		0416005000NRG23270920220156696 27/09/2022 BISHNATH MUNDA 0416005WL012937 BISHNATH MUNDA 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230877 MR BISHNATH MUNDA ()
11 SONARI AS-16-005-009-002/204-A
() 		0416005000NRG23270920220156786 27/09/2022 KANCHANI BHUYAN 0416005WL012947 KANCHANI BHUYAN 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230878 MRS KANCHANI BHUYAN ()
12 SONARI AS-16-005-009-002/6
() 		0416005000NRG23270920220156725 27/09/2022 ANIL BADING 0416005WL012941 ANIL BADING 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230876 MR ANIL BADING ()
13 SONARI AS-16-005-009-002/6
() 		0416005000NRG23270920220156726 27/09/2022 PRIYA BARDING 0416005WL012941 PRIYA BARDING 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230888 MRS PRIYA BARDING ()
14 SONARI AS-16-005-009-002/71
() 		0416005000NRG23270920220156787 27/09/2022 ANUPOM PHUKON 0416005WL012947 ANUPOM PHUKON 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230875 MR ANUPAM PHUKON ()
15 SONARI AS-16-005-009-002/81
() 		0416005000NRG23270920220156788 27/09/2022 PREMANANDA LUKHURAKHAN 0416005WL012947 PREMANANDA LUKHURAKHAN 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230880 MR PREMANANDA LUKHURAKHON ()
16 SONARI AS-16-005-009-002/87
() 		0416005000NRG23270920220156791 27/09/2022 Manab Gogoi 0416005WL012947 Manab Gogoi 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230897 MR MANAB GOGOI ()
17 SONARI AS-16-005-009-003/111
() 		0416005000NRG23270920220156727 27/09/2022 LATU DAS 0416005WL012941 LATU DAS 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230873 MR LATU DAS ()
18 SONARI AS-16-005-009-008/12
() 		0416005000NRG23270920220156698 27/09/2022 ARUN GOGOI 0416005WL012937 ARUN GOGOI 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230874 MR ARUN GOGOI ()
19 SONARI AS-16-005-009-008/12
() 		0416005000NRG23270920220156699 27/09/2022 Mr.BITUPON GOGOI 0416005WL012937 Mr.BITUPON GOGOI 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230890 MR BITUPON GOGOI ()
20 SONARI AS-16-005-009-008/190
() 		0416005000NRG23270920220156647 27/09/2022 DHANESWARI CHANGMAI 0416005WL012932 DHANESWARI CHANGMAI 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230883 MRS DHANESWARI CHANGMAI ()
21 SONARI AS-16-005-009-008/62
() 		0416005000NRG23270920220156648 27/09/2022 MONU BHADHARA 0416005WL012932 MONU BHADHARA 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230879 MRS MONU BHADHARA ()
22 SONARI AS-16-005-009-008/82
() 		0416005000NRG23270920220156650 27/09/2022 NIKITA KONWAR PHUKON 0416005WL012932 NIKITA KONWAR PHUKON 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230887 MRS NIKITA KONWAR PHUKON ()
23 SONARI AS-16-005-009-017/80
() 		0416005000NRG23270920220156732 27/09/2022 BIMAN MOHAN 0416005WL012941 BIMAN MOHAN 00415 SBIN0007368 1374 1374 Processed 01/10/2022 5130230884 MR BIMAN MOHAN ()
SubTotal 21984 21984
24 SONARI AS-16-005-009-008/82
() 		0416005000NRG23270920220156649 27/09/2022 RITUPON PHUKON 0416005WL012932 RITUPON PHUKON 00415 SBIN0015287 1374 1374 Processed 01/10/2022 5130230886 MR RITUPON PHUKON ()
SubTotal 1374 1374
25 SONARI AS-16-005-009-004/13
() 		0416005000NRG23270920220156730 27/09/2022 KANDRU BHUYAN 0416005WL012941 KANDRU BHUYAN 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230898 KANDRU BHUYAN ()
26 SONARI AS-16-005-009-004/30
() 		0416005000NRG23270920220156697 27/09/2022 RAJIB BORUAH 0416005WL012937 RAJIB BORUAH 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230895 RAJIB BORUAH ()
27 SONARI AS-16-005-009-013/114
() 		0416005000NRG23270920220156731 27/09/2022 AJOY MURA 0416005WL012941 AJOY MURA 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230891 AJOY MURAH ()
28 SONARI AS-16-005-009-014/103-A
() 		0416005000NRG23270920220156792 27/09/2022 MONTU MUNDA 0416005WL012947 MONTU MUNDA 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230885 MONTU MUNDA ()
29 SONARI AS-16-005-009-014/197
() 		0416005000NRG23270920220156700 27/09/2022 BAHARASING MURA 0416005WL012937 BAHARASING MURA 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230892 BAHARSING MURAH ()
30 SONARI AS-16-005-009-014/198
() 		0416005000NRG23270920220156701 27/09/2022 GOBINDA BHUYAN 0416005WL012937 GOBINDA BHUYAN 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230893 GOBINDA BHUYAN ()
31 SONARI AS-16-005-009-014/256
() 		0416005000NRG23270920220156653 27/09/2022 BOGA MURA 0416005WL012932 BOGA MURA 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230896 BAGA MURA ()
32 SONARI AS-16-005-009-014/256
() 		0416005000NRG23270920220156652 27/09/2022 SUNIA MURA 0416005WL012932 SUNIA MURA 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230889 SUNIA MURA ()
33 SONARI AS-16-005-009-014/46
() 		0416005000NRG23270920220156702 27/09/2022 BAGHEL GARH 0416005WL012937 BAGHEL GARH 00462 UCBA0000426 1374 1374 Processed 01/10/2022 5130230894 BAGHEL GAR ()
SubTotal 12366 12366
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_270922FTO_101725 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2748
2 SONARI AS0416005_270922FTO_101725 Punjab National Bank PUNB0002320 Moran PNB 2748
3 SONARI AS0416005_270922FTO_101725 Punjab National Bank PUNB0126020 Suffry PNB 2748
4 SONARI AS0416005_270922FTO_101725 Punjab National Bank PUNB0158820 Oil India Moran PNB 1374
5 SONARI AS0416005_270922FTO_101725 State Bank of India SBIN0007368 MORAN 21984
6 SONARI AS0416005_270922FTO_101725 State Bank of India SBIN0015287 Moran Bazar 1374
7 SONARI AS0416005_270922FTO_101725 UCO Bank UCBA0000426 SONARI 12366

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