Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:30:01 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_280223APB_FTO_181460
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-16-005-009-006/269
() 		0416005000NRG23280220230286885 28/02/2023 ARUNA GOGOI 0416005WL028045 ARUNA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458340736 ARUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SONARI AS-16-005-009-006/94
() 		0416005000NRG23280220230286914 28/02/2023 PRAMILA GOGOI 0416005WL028050 PRAMILA GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458340735 PROMILA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 SONARI AS-16-005-009-007/157
() 		0416005000NRG23280220230286915 28/02/2023 MAINU KONWAR 0416005WL028050 MAINU KONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458340738 MAINU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 SONARI AS-16-005-009-007/163
() 		0416005000NRG23280220230286880 28/02/2023 MOLLIKA KONWAR 0416005WL028044 MOLLIKA KONWAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/03/2023 9458340737 MOLLIKA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
5 SONARI AS-16-005-009-005/97
() 		0416005000NRG23280220230286875 28/02/2023 CHITRA KONWAR 0416005WL028044 CHITRA KONWAR 00415 SBIN0007368 1832 1832 Processed 03/03/2023 9458340734 CHITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONARI AS-16-005-009-006/89
() 		0416005000NRG23280220230286888 28/02/2023 MONTU RAJKONWAR 0416005WL028045 MONTU RAJKONWAR 00415 SBIN0007368 1832 1832 Processed 03/03/2023 9458340733 MANTU RAJKONWAR ASSAM GRAMIN VIKASH BANK(607064)
7 SONARI AS-16-005-009-007/146
() 		0416005000NRG23280220230286876 28/02/2023 BONDONA BORGOHAIN 0416005WL028044 BONDONA BORGOHAIN 00415 SBIN0007368 1832 1832 Processed 03/03/2023 9458340730 BONDONA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
8 SONARI AS-16-005-009-007/157
() 		0416005000NRG23280220230286878 28/02/2023 RANJIT KONWAR 0416005WL028044 RANJIT KONWAR 00415 SBIN0007368 1832 1832 Processed 03/03/2023 9458340732 RANJIT KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-007/169
() 		0416005000NRG23280220230286881 28/02/2023 KESHOB TAMULI 0416005WL028044 KESHOB TAMULI 00415 SBIN0007368 1832 1832 Processed 03/03/2023 9458340731 KESHAB TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9160 9160
10 SONARI AS-16-005-009-005/140
() 		0416005000NRG23280220230286911 28/02/2023 JHUMARANI CHAKRAWARTI 0416005WL028050 JHUMARANI CHAKRAWARTI 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340726 JHUMARANI CHAKRAWARTI UCO BANK(607066)
11 SONARI AS-16-005-009-005/141
() 		0416005000NRG23280220230286882 28/02/2023 SUKHADA GOGOI 0416005WL028045 SUKHADA GOGOI 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340718 SUKHADA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG23280220230286874 28/02/2023 PURABI GOGOI CHETIA 0416005WL028044 PURABI GOGOI CHETIA 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340728 PURABI GOGOI CHETIA UCO BANK(607066)
13 SONARI AS-16-005-009-005/46
() 		0416005000NRG23280220230286883 28/02/2023 DIPA GOGOI 0416005WL028045 DIPA GOGOI 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340729 DIPA GOGOI UCO BANK(607066)
14 SONARI AS-16-005-009-005/97
() 		0416005000NRG23280220230286884 28/02/2023 BINA KONWAR 0416005WL028045 BINA KONWAR 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340723 BINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-009-006/135
() 		0416005000NRG23280220230286912 28/02/2023 MANJU GOGOI 0416005WL028050 MANJU GOGOI 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340722 MANJU GOGOI UCO BANK(607066)
16 SONARI AS-16-005-009-006/229
() 		0416005000NRG23280220230286913 28/02/2023 RANJANA LIGIRA 0416005WL028050 RANJANA LIGIRA 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340721 RANJANA LIGIRA ASSAM GRAMIN VIKASH BANK(607064)
17 SONARI AS-16-005-009-006/38
() 		0416005000NRG23280220230286886 28/02/2023 ANUMANI CHELENG 0416005WL028045 ANUMANI CHELENG 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340724 ANUMANI CHELLENG ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-009-006/40
() 		0416005000NRG23280220230286887 28/02/2023 BHANU GOGOI 0416005WL028045 BHANU GOGOI 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340719 BHANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-009-007/154
() 		0416005000NRG23280220230286877 28/02/2023 KABITA KONWAR 0416005WL028044 KABITA KONWAR 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340725 KABITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-009-007/158-A
() 		0416005000NRG23280220230286879 28/02/2023 REKHA KONWAR 0416005WL028044 REKHA KONWAR 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340720 REKHA KONWAR UCO BANK(607066)
21 SONARI AS-16-005-009-007/254
() 		0416005000NRG23280220230286889 28/02/2023 JUNTI KONWAR 0416005WL028045 JUNTI KONWAR 00462 UCBA0000426 1832 1832 Processed 03/03/2023 9458340727 JUNTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_280223APB_FTO_181460 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 5496
2 SONARI AS0416005_280223APB_FTO_181460 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 1832
3 SONARI AS0416005_280223APB_FTO_181460 State Bank of India SBIN0007368 MORAN 9160
4 SONARI AS0416005_280223APB_FTO_181460 UCO Bank UCBA0000426 SONARI 21984

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