Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:35:39 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_281222FTO_155052
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-16-005-006-011/45
() 		0416005000NRG23281220220240777 28/12/2022 SMTI. AGNI GARH 0416005WL023488 SMTI. AGNI GARH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128767 SMTI. AGNI GARH ()
2 SONARI AS-16-005-006-012/62
() 		0416005000NRG23281220220240659 28/12/2022 BIKASH DEY 0416005WL023477 BIKASH DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128770 BIKASH DEY ()
3 SONARI AS-16-005-006-013/12-A
() 		0416005000NRG23281220220240660 28/12/2022 Parboti munda 0416005WL023477 Parboti munda 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128766 Parboti munda ()
4 SONARI AS-16-005-006-014/75
() 		0416005000NRG23281220220240655 28/12/2022 LAKHI PRASAD BHUYAN 0416005WL023476 LAKHI PRASAD BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128773 LAKHI PRASAD BHUYAN ()
5 SONARI AS-16-005-006-014/85
() 		0416005000NRG23281220220240778 28/12/2022 RENUMAI KARUWA 0416005WL023488 RENUMAI KARUWA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128774 RENUMAI KARUWA ()
6 SONARI AS-16-005-006-015/66-A
() 		0416005000NRG23281220220240685 28/12/2022 RUPAMONI KAHAR 0416005WL023479 RUPAMONI KAHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128798 RUPAMONI KAHAR ()
7 SONARI AS-16-005-006-016/107
() 		0416005000NRG23281220220240736 28/12/2022 Arjun Ujir 0416005WL023484 Arjun Ujir 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128769 Arjun Ujir ()
8 SONARI AS-16-005-006-016/408
() 		0416005000NRG23281220220240645 28/12/2022 SUNAM CHAWRA 0416005WL023474 SUNAM CHAWRA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128775 SUNAM CHAWRA ()
9 SONARI AS-16-005-006-016/78
() 		0416005000NRG23281220220240781 28/12/2022 MRS LOKHI BHUMIJ 0416005WL023488 MRS LOKHI BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128771 MRS LOKHI BHUMIJ ()
10 SONARI AS-16-005-006-021/90
() 		0416005000NRG23281220220240648 28/12/2022 MRS MAMANI BHENGARA 0416005WL023474 MRS MAMANI BHENGARA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128772 MRS MAMANI BHENGARA ()
11 SONARI AS-16-005-006-022/40
() 		0416005000NRG23281220220240649 28/12/2022 SUKESH SARKAR 0416005WL023474 SUKESH SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128765 SUKESH SARKAR ()
12 SONARI AS-16-005-006-023/99
() 		0416005000NRG23281220220240650 28/12/2022 DURGAMONI KAMAR 0416005WL023474 DURGAMONI KAMAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050128768 DURGAMONI KAMAR ()
SubTotal 27480 27480
13 SONARI AS-16-005-006-008/111
() 		0416005000NRG23281220220240642 28/12/2022 SRI SAMEL BHUYAN 0416005WL023473 SRI SAMEL BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050128796 SRI SAMEL BHUYAN ()
SubTotal 1603 1603
14 SONARI AS-16-005-006-022/215
() 		0416005000NRG23281220220240687 28/12/2022 NIRANANDA MALL 0416005WL023479 NIRANANDA MALL 00354 PUNB0002320 2290 2290 Processed 19/01/2023 8050128763 NIRANANDA MALL ()
SubTotal 2290 2290
15 SONARI AS-16-005-006-011/101
() 		0416005000NRG23281220220240652 28/12/2022 UTTAM DEY 0416005WL023476 UTTAM DEY 00354 PUNB0101120 2290 2290 Processed 19/01/2023 8050128764 UTTAM DEY ()
SubTotal 2290 2290
16 SONARI AS-16-005-006-007/280
() 		0416005000NRG23281220220240636 28/12/2022 MRS HEEA GUWALA 0416005WL023472 MRS HEEA GUWALA 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8050128776 MRS HEEA GUWALA ()
17 SONARI AS-16-005-006-015/354
() 		0416005000NRG23281220220240684 28/12/2022 KUSO SAWRA 0416005WL023479 KUSO SAWRA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8050128777 MR KUSO SAWRA ()
SubTotal 3435 3435
18 SONARI AS-16-005-006-008/17
() 		0416005000NRG23281220220240657 28/12/2022 JOSEF BHUYAN 0416005WL023477 JOSEF BHUYAN 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128788 MR JOSEF BHUYAN ()
19 SONARI AS-16-005-006-008/19
() 		0416005000NRG23281220220240658 28/12/2022 Mrs MUKUT MONI MUNDA 0416005WL023477 Mrs MUKUT MONI MUNDA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128779 MRS MUKUT MONI MUNDA ()
20 SONARI AS-16-005-006-013/28
() 		0416005000NRG23281220220240637 28/12/2022 MRS GANGA MUNDA 0416005WL023472 MRS GANGA MUNDA 00415 SBIN0015287 1145 1145 Processed 19/01/2023 8050128781 MRS GANGA MUNDA ()
21 SONARI AS-16-005-006-013/87
() 		0416005000NRG23281220220240638 28/12/2022 MR PRABIR CHAKROBORTY 0416005WL023472 MR PRABIR CHAKROBORTY 00415 SBIN0015287 1145 1145 Processed 19/01/2023 8050128778 MR PRABIR CHAKROBORTY ()
22 SONARI AS-16-005-006-014/173
() 		0416005000NRG23281220220240653 28/12/2022 Mr BIJAY SURIN 0416005WL023476 Mr BIJAY SURIN 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128785 MR BIJAY SURIN ()
23 SONARI AS-16-005-006-014/74
() 		0416005000NRG23281220220240654 28/12/2022 MILONTI GURIA 0416005WL023476 MILONTI GURIA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128780 MRS MILONTI GURIA ()
24 SONARI AS-16-005-006-015/284
() 		0416005000NRG23281220220240779 28/12/2022 Mrs AKALMONI CHAWRA 0416005WL023488 Mrs AKALMONI CHAWRA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128787 MRS AKALMONI CHAWRA ()
25 SONARI AS-16-005-006-015/43
() 		0416005000NRG23281220220240735 28/12/2022 SUREN KORUA 0416005WL023484 SUREN KORUA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128783 MR SUREN KORUA ()
26 SONARI AS-16-005-006-016/475
() 		0416005000NRG23281220220240643 28/12/2022 Mr MUNILAL KOYA 0416005WL023473 Mr MUNILAL KOYA 00415 SBIN0015287 1603 1603 Processed 19/01/2023 8050128797 MR MUNILAL KOYA ()
27 SONARI AS-16-005-006-016/65
() 		0416005000NRG23281220220240646 28/12/2022 BIKI KOYA 0416005WL023474 BIKI KOYA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128786 SHRI BIKI KOYA ()
28 SONARI AS-16-005-006-016/66
() 		0416005000NRG23281220220240647 28/12/2022 SONARI KHOIRA 0416005WL023474 SONARI KHOIRA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128784 MRS SONARI KHOIRA ()
29 SONARI AS-16-005-006-016/71
() 		0416005000NRG23281220220240656 28/12/2022 Mrs ANITA KOYA 0416005WL023476 Mrs ANITA KOYA 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8050128782 MRS ANITA KOYA ()
SubTotal 24503 24503
30 SONARI AS-16-005-006-013/91
() 		0416005000NRG23281220220240734 28/12/2022 MR DHUNU MUNDA 0416005WL023484 MR DHUNU MUNDA 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8050128791 MR DHUNU MUNDA ()
31 SONARI AS-16-005-006-016/118-A
() 		0416005000NRG23281220220240651 28/12/2022 GONESH CHABOR 0416005WL023475 GONESH CHABOR 00468 UBIN0565121 916 916 Processed 19/01/2023 8050128789 GONESH CHABOR ()
32 SONARI AS-16-005-006-016/158
() 		0416005000NRG23281220220240737 28/12/2022 MR AAGASHTA GAR 0416005WL023484 MR AAGASHTA GAR 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8050128792 MR AAGASHTA GAR ()
33 SONARI AS-16-005-006-016/57
() 		0416005000NRG23281220220240780 28/12/2022 MR BABALU TAATI 0416005WL023488 MR BABALU TAATI 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8050128795 MR BABALU TAATI ()
34 SONARI AS-16-005-006-016/76
() 		0416005000NRG23281220220240738 28/12/2022 MS GITA KUMAR KHERUAR 0416005WL023484 MS GITA KUMAR KHERUAR 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8050128790 MS GITA KUMAR KHERUAR ()
35 SONARI AS-16-005-006-019/38
() 		0416005000NRG23281220220240641 28/12/2022 MR TIRO GOWALA 0416005WL023472 MR TIRO GOWALA 00468 UBIN0565121 1145 1145 Processed 19/01/2023 8050128793 MR TIRO GOWALA ()
36 SONARI AS-16-005-006-022/89
() 		0416005000NRG23281220220240663 28/12/2022 MR BINOD MAJOWAR 0416005WL023477 MR BINOD MAJOWAR 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8050128794 MR BINOD MAJOWAR ()
SubTotal 13511 13511
Total 75112 75112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_281222FTO_155052 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 2290
2 SONARI AS0416005_281222FTO_155052 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 25190
3 SONARI AS0416005_281222FTO_155052 Assam Gramin Vikash Bank UTBI0RRBAGB SEPON 1603
4 SONARI AS0416005_281222FTO_155052 Punjab National Bank PUNB0002320 Moran PNB 2290
5 SONARI AS0416005_281222FTO_155052 Punjab National Bank PUNB0101120 Nazira 2290
6 SONARI AS0416005_281222FTO_155052 State Bank of India SBIN0007368 MORAN 3435
7 SONARI AS0416005_281222FTO_155052 State Bank of India SBIN0015287 Moran Bazar 24503
8 SONARI AS0416005_281222FTO_155052 Union Bank of India UBIN0565121 MORAN 13511

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