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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:12:10 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_290323APB_FTO_197618
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-16-005-009-006/216
() 		0416005000NRG23290320230350863 29/03/2023 ANIL GOGOI 0416005WL032431 ANIL GOGOI 00029 PUNB0RRBAGB 916 916 Rejected 03/04/2023 0504225516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONARI AS-16-005-009-007/163
() 		0416005000NRG23290320230350889 29/03/2023 MOLLIKA KONWAR 0416005WL032431 MOLLIKA KONWAR 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0504225517 MOLLIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
3 SONARI AS-16-005-009-007/158
() 		0416005000NRG23290320230350888 29/03/2023 KALPANA BORGOHAIN 0416005WL032431 KALPANA BORGOHAIN 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0504225518 KALPANA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
4 SONARI AS-16-005-009-005/97
() 		0416005000NRG23290320230350860 29/03/2023 CHITRA KONWAR 0416005WL032431 CHITRA KONWAR 00415 SBIN0007368 916 916 Processed 03/04/2023 0504225513 CHITRA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONARI AS-16-005-009-007/146
() 		0416005000NRG23290320230350880 29/03/2023 BONDONA BORGOHAIN 0416005WL032431 BONDONA BORGOHAIN 00415 SBIN0007368 1145 1145 Processed 03/04/2023 0504225511 BONDONA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
6 SONARI AS-16-005-009-007/158
() 		0416005000NRG23290320230350887 29/03/2023 RANJIT BORGUHAIN 0416005WL032431 RANJIT BORGUHAIN 00415 SBIN0007368 229 229 Processed 03/04/2023 0504225514 RANJIT BORGOHAIN UCO BANK(607066)
7 SONARI AS-16-005-009-007/169
() 		0416005000NRG23290320230350890 29/03/2023 KESHOB TAMULI 0416005WL032431 KESHOB TAMULI 00415 SBIN0007368 1145 1145 Processed 03/04/2023 0504225512 KESHAB TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
8 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG23290320230350854 29/03/2023 BITUPON CHETIA 0416005WL032431 BITUPON CHETIA 00415 SBIN0007998 1374 1374 Processed 03/04/2023 0504225515 BITUPON CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONARI AS-16-005-009-006/69
() 		0416005000NRG23290320230350873 29/03/2023 HORENDRA CHETIA 0416005WL032431 HORENDRA CHETIA 00415 SBIN0007998 1374 1374 Processed 03/04/2023 0504225509 MR HORENDRA CHETIA STATE BANK OF INDIA(508548)
10 SONARI AS-16-005-009-006/69
() 		0416005000NRG23290320230350874 29/03/2023 Mr.DADHI CHETIA 0416005WL032431 Mr.DADHI CHETIA 00415 SBIN0007998 1374 1374 Processed 03/04/2023 0504225510 MR DADHI CHETIA STATE BANK OF INDIA(508548)
SubTotal 4122 4122
11 SONARI AS-16-005-009-005/149
() 		0416005000NRG23290320230350852 29/03/2023 DALIM KONWAR 0416005WL032431 DALIM KONWAR 00462 UCBA0000426 229 229 Processed 03/04/2023 0504225508 DALIM KONWAR UCO BANK(607066)
12 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG23290320230350855 29/03/2023 PURABI GOGOI CHETIA 0416005WL032431 PURABI GOGOI CHETIA 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225507 PURABI GOGOI CHETIA UCO BANK(607066)
13 SONARI AS-16-005-009-005/159-A
() 		0416005000NRG23290320230350857 29/03/2023 RIKHESWARI CHETIA 0416005WL032431 RIKHESWARI CHETIA 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225503 REKHESWARI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONARI AS-16-005-009-005/65-A
() 		0416005000NRG23290320230350859 29/03/2023 GURANGA PD BARUAH 0416005WL032431 GURANGA PD BARUAH 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225497 GAURANGA PRASAD BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 SONARI AS-16-005-009-005/97
() 		0416005000NRG23290320230350861 29/03/2023 BINA KONWAR 0416005WL032431 BINA KONWAR 00462 UCBA0000426 458 458 Processed 03/04/2023 0504225504 BINA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
16 SONARI AS-16-005-009-006/135
() 		0416005000NRG23290320230350862 29/03/2023 UMAKANTA GOGOI 0416005WL032431 UMAKANTA GOGOI 00462 UCBA0000426 1145 1145 Processed 03/04/2023 0504225506 UMAKANTA GOGOI UCO BANK(607066)
17 SONARI AS-16-005-009-006/74
() 		0416005000NRG23290320230350877 29/03/2023 JUN KONWAR 0416005WL032431 JUN KONWAR 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225496 JUN KONWAR ASSAM GRAMIN VIKASH BANK(607064)
18 SONARI AS-16-005-009-007/145
() 		0416005000NRG23290320230350879 29/03/2023 ANIL BOR GOHAIN 0416005WL032431 ANIL BOR GOHAIN 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225499 ANIL BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
19 SONARI AS-16-005-009-007/145
() 		0416005000NRG23290320230350878 29/03/2023 ILA BORGOHAIN 0416005WL032431 ILA BORGOHAIN 00462 UCBA0000426 1145 1145 Processed 03/04/2023 0504225502 ILA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
20 SONARI AS-16-005-009-007/150
() 		0416005000NRG23290320230350883 29/03/2023 KIHSUR KONWAR 0416005WL032431 KIHSUR KONWAR 00462 UCBA0000426 1145 1145 Processed 03/04/2023 0504225498 KISHUR KONWAR PUNJAB NATIONAL BANK(508568)
21 SONARI AS-16-005-009-007/154
() 		0416005000NRG23290320230350885 29/03/2023 KABITA KONWAR 0416005WL032431 KABITA KONWAR 00462 UCBA0000426 916 916 Processed 03/04/2023 0504225505 KABITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
22 SONARI AS-16-005-009-007/155
() 		0416005000NRG23290320230350886 29/03/2023 MIRA KONWAR 0416005WL032431 MIRA KONWAR 00462 UCBA0000426 687 687 Processed 03/04/2023 0504225501 MIRA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
23 SONARI AS-16-005-009-007/169
() 		0416005000NRG23290320230350891 29/03/2023 TUTUMONI TAMULI 0416005WL032431 TUTUMONI TAMULI 00462 UCBA0000426 1374 1374 Processed 03/04/2023 0504225500 TUTUMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13969 13969
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_290323APB_FTO_197618 Assam Gramin Vikash Bank PUNB0RRBAGB KAKOTIBARI 1145
2 SONARI AS0416005_290323APB_FTO_197618 Assam Gramin Vikash Bank UTBI0RRBAGB KAKOTIBARI 1145
3 SONARI AS0416005_290323APB_FTO_197618 State Bank of India SBIN0007368 MORAN 3435
4 SONARI AS0416005_290323APB_FTO_197618 State Bank of India SBIN0007998 SONARI 4122
5 SONARI AS0416005_290323APB_FTO_197618 UCO Bank UCBA0000426 SONARI 13969

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