Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:58:58 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_301122FTO_135708
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-16-005-001-006/323
() 		0416005000NRG23301120220214096 30/11/2022 BIPIN MECH 0416005WL020427 BIPIN MECH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982875 BIPIN MECH ()
2 SONARI AS-16-005-001-006/323
() 		0416005000NRG23301120220214098 30/11/2022 Pallabi Mech 0416005WL020427 Pallabi Mech 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982876 Pallabi Mech ()
3 SONARI AS-16-005-001-006/412
() 		0416005000NRG23301120220213058 30/11/2022 BHAIRAB NEOG 0416005WL020300 BHAIRAB NEOG 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982874 BHAIRAB NEOG ()
4 SONARI AS-16-005-008-003/11
() 		0416005000NRG23301120220212432 30/11/2022 MULEN GOGOI 0416005WL020221 MULEN GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982885 MULEN GOGOI ()
5 SONARI AS-16-005-008-003/45
() 		0416005000NRG23301120220212434 30/11/2022 R.Phukan 0416005WL020221 R.Phukan 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912982884 R.Phukan ()
6 SONARI AS-16-005-008-004/1-A
() 		0416005000NRG23301120220214289 30/11/2022 TARAPROSAD RAJKHUWA 0416005WL020451 TARAPROSAD RAJKHUWA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982882 TARAPROSAD RAJKHUWA ()
7 SONARI AS-16-005-008-004/10
() 		0416005000NRG23301120220214290 30/11/2022 Dulumoni Boruah 0416005WL020451 Dulumoni Boruah 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982878 Dulumoni Boruah ()
8 SONARI AS-16-005-008-004/211
() 		0416005000NRG23301120220212411 30/11/2022 RUPA BHUYAN 0416005WL020219 RUPA BHUYAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912982877 RUPA BHUYAN ()
9 SONARI AS-16-005-008-004/211
() 		0416005000NRG23301120220212410 30/11/2022 UTPAL BHUYAN 0416005WL020219 UTPAL BHUYAN 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982881 UTPAL BHUYAN ()
10 SONARI AS-16-005-008-004/303
() 		0416005000NRG23301120220212412 30/11/2022 MATU MOHAN 0416005WL020219 MATU MOHAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912982880 MATU MOHAN ()
11 SONARI AS-16-005-008-004/304
() 		0416005000NRG23301120220212413 30/11/2022 ADITYA RAJKHOWA 0416005WL020219 ADITYA RAJKHOWA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982886 ADITYA RAJKHOWA ()
12 SONARI AS-16-005-008-004/304
() 		0416005000NRG23301120220212414 30/11/2022 Junali Rajkhowa 0416005WL020219 Junali Rajkhowa 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912982888 Junali Rajkhowa ()
13 SONARI AS-16-005-008-004/413
() 		0416005000NRG23301120220214292 30/11/2022 Bharati Gogoi 0416005WL020451 Bharati Gogoi 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912982879 Bharati Gogoi ()
14 SONARI AS-16-005-008-009/176-A
() 		0416005000NRG23301120220214293 30/11/2022 BONTI MOHAN 0416005WL020451 BONTI MOHAN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7912982887 BONTI MOHAN ()
15 SONARI AS-16-005-008-010/205-A
() 		0416005000NRG23301120220212435 30/11/2022 BINUD MANKI 0416005WL020221 BINUD MANKI 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7912982883 BINUD MANKI ()
SubTotal 31373 31373
16 SONARI AS-16-005-001-002/143
() 		0416005000NRG23301120220213356 30/11/2022 JUNACH PURTI 0416005WL020342 JUNACH PURTI 00032 UTIB0003701 2519 2519 Processed 14/01/2023 7912982901 JUNACH PURTI ()
SubTotal 2519 2519
17 SONARI AS-16-005-001-005/3
() 		0416005000NRG23301120220214093 30/11/2022 DINESH TANTI 0416005WL020427 DINESH TANTI 00078 CNRB0003666 2519 2519 Processed 14/01/2023 7912982864 DINESH TANTI ()
18 SONARI AS-16-005-001-005/3
() 		0416005000NRG23301120220214092 30/11/2022 NUMALI TANTI 0416005WL020427 NUMALI TANTI 00078 CNRB0003666 2519 2519 Processed 14/01/2023 7912982863 NUMALI TANTI ()
19 SONARI AS-16-005-001-006/161
() 		0416005000NRG23301120220214094 30/11/2022 MOMPY SARMAH BORA 0416005WL020427 MOMPY SARMAH BORA 00078 CNRB0003666 2519 2519 Processed 14/01/2023 7912982865 MOMPY SARMAH BORA ()
20 SONARI AS-16-005-008-006/161
() 		0416005000NRG23301120220214099 30/11/2022 MONJIT BORAH 0416005WL020427 MONJIT BORAH 00078 CNRB0003666 687 687 Processed 14/01/2023 7912982862 MONJIT BORAH ()
SubTotal 8244 8244
21 SONARI AS-16-005-001-002/141
() 		0416005000NRG23301120220214013 30/11/2022 ILICHABA LOHAR 0416005WL020415 ILICHABA LOHAR 00176 IDIB000M257 2519 2519 Processed 14/01/2023 7912982866 ILICHABA LOHAR ()
22 SONARI AS-16-005-008-003/11
() 		0416005000NRG23301120220212433 30/11/2022 NILUTPAL GOGOI 0416005WL020221 NILUTPAL GOGOI 00176 IDIB000M257 916 916 Processed 14/01/2023 7912982867 NILUTPAL GOGOI ()
SubTotal 3435 3435
23 SONARI AS-16-005-001-006/93
() 		0416005000NRG23301120220213360 30/11/2022 Babul Induwar 0416005WL020342 Babul Induwar 00177 IOBA0002322 2519 2519 Processed 14/01/2023 7912982868 Babul Induwar ()
SubTotal 2519 2519
24 SONARI AS-16-005-001-001/304
() 		0416005000NRG23301120220214011 30/11/2022 BINOIA TOCHA 0416005WL020415 BINOIA TOCHA 00354 PUNB0002320 2519 2519 Processed 15/01/2023 7912982869 BINOIA TOCHA ()
25 SONARI AS-16-005-001-001/305
() 		0416005000NRG23301120220213056 30/11/2022 Minakshi Chetri 0416005WL020300 Minakshi Chetri 00354 PUNB0002320 2290 2290 Processed 15/01/2023 7912982871 Minakshi Chetri ()
26 SONARI AS-16-005-001-001/307
() 		0416005000NRG23301120220214012 30/11/2022 KARAN KANDHA 0416005WL020415 KARAN KANDHA 00354 PUNB0002320 2519 2519 Processed 15/01/2023 7912982870 KARAN KANDHA ()
27 SONARI AS-16-005-001-002/140
() 		0416005000NRG23301120220213355 30/11/2022 SAFIRA PURTI 0416005WL020342 SAFIRA PURTI 00354 PUNB0002320 2519 2519 Processed 15/01/2023 7912982872 SAFIRA PURTI ()
28 SONARI AS-16-005-001-002/144
() 		0416005000NRG23301120220213057 30/11/2022 SHANTI BARAIK 0416005WL020300 SHANTI BARAIK 00354 PUNB0002320 2519 2519 Rejected 14/01/2023 7912982873 No Such Account
SubTotal 12366 12366
29 SONARI AS-16-005-001-002/145
() 		0416005000NRG23301120220213358 30/11/2022 Mariyam Baraik 0416005WL020342 Mariyam Baraik 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982892 MRS MARIYAM BARAIK ()
30 SONARI AS-16-005-001-002/145
() 		0416005000NRG23301120220213357 30/11/2022 Matijach Baraik 0416005WL020342 Matijach Baraik 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982897 MR MATIJACH BARAIK ()
31 SONARI AS-16-005-001-006/323
() 		0416005000NRG23301120220214095 30/11/2022 ANIMA MECH 0416005WL020427 ANIMA MECH 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982890 MRS ANIMA MECH ()
32 SONARI AS-16-005-001-006/323
() 		0416005000NRG23301120220214097 30/11/2022 Trolukya Mech 0416005WL020427 Trolukya Mech 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982896 SHRI TROLUKYA MECH ()
33 SONARI AS-16-005-001-006/62
() 		0416005000NRG23301120220213059 30/11/2022 PADMINI SAWASHI 0416005WL020300 PADMINI SAWASHI 00415 SBIN0007368 2290 2290 Processed 14/01/2023 7912982893 MISS PADMINI SAWASHI ()
34 SONARI AS-16-005-001-006/93
() 		0416005000NRG23301120220213361 30/11/2022 JAYANTI LINDUWA 0416005WL020342 JAYANTI LINDUWA 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982895 MISS JAYANTI LINDUWAR ()
35 SONARI AS-16-005-001-006/93
() 		0416005000NRG23301120220213359 30/11/2022 JAYANTI LINDUWAR 0416005WL020342 JAYANTI LINDUWAR 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982894 MISS JAYANTI LINDUWAR ()
36 SONARI AS-16-005-001-008/480
() 		0416005000NRG23301120220213362 30/11/2022 ELIYA AIND 0416005WL020342 ELIYA AIND 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982891 MRS JYOTI JOJO ()
37 SONARI AS-16-005-001-008/482
() 		0416005000NRG23301120220214014 30/11/2022 MANJU MECH 0416005WL020415 MANJU MECH 00415 SBIN0007368 2519 2519 Processed 14/01/2023 7912982889 MRS MANJU MECH ()
SubTotal 22442 22442
38 SONARI AS-16-005-008-003/22
() 		0416005000NRG23301120220212409 30/11/2022 BIPLOB GOGOI 0416005WL020219 BIPLOB GOGOI 00415 SBIN0009191 1603 1603 Processed 14/01/2023 7912982898 MR BIPLOB GOGOI ()
SubTotal 1603 1603
39 SONARI AS-16-005-008-009/187
() 		0416005000NRG23301120220214295 30/11/2022 Puspanjoli Phukon 0416005WL020451 Puspanjoli Phukon 00415 SBIN0015287 2519 2519 Processed 14/01/2023 7912982900 MRS PUSPANJOLI PHUKON ()
40 SONARI AS-16-005-008-010/205-A
() 		0416005000NRG23301120220212436 30/11/2022 ALINA MANKI 0416005WL020221 ALINA MANKI 00415 SBIN0015287 2519 2519 Processed 14/01/2023 7912982899 MRS ALINA MANKI ()
SubTotal 5038 5038
41 SONARI AS-16-005-008-004/413
() 		0416005000NRG23301120220214291 30/11/2022 KAILASH GOGOI 0416005WL020451 KAILASH GOGOI 00662 BDBL0001382 1603 1603 Processed 14/01/2023 7912982860 KAILASH GOGOI ()
42 SONARI AS-16-005-008-009/187
() 		0416005000NRG23301120220214294 30/11/2022 Naresh Phukon 0416005WL020451 Naresh Phukon 00662 BDBL0001382 2519 2519 Processed 14/01/2023 7912982861 Naresh Phukon ()
SubTotal 4122 4122
Total 93661 93661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_301122FTO_135708 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 7099
2 SONARI AS0416005_301122FTO_135708 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
3 SONARI AS0416005_301122FTO_135708 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 21755
4 SONARI AS0416005_301122FTO_135708 Axis Bank UTIB0003701 Moran 2519
5 SONARI AS0416005_301122FTO_135708 Canara Bank CNRB0003666 MORAN TOWN 8244
6 SONARI AS0416005_301122FTO_135708 Indian Bank IDIB000M257 Moran 3435
7 SONARI AS0416005_301122FTO_135708 Indian Overseas Bank IOBA0002322 MORAN 2519
8 SONARI AS0416005_301122FTO_135708 Punjab National Bank PUNB0002320 Moran PNB 12366
9 SONARI AS0416005_301122FTO_135708 State Bank of India SBIN0007368 MORAN 22442
10 SONARI AS0416005_301122FTO_135708 State Bank of India SBIN0009191 MATHURAPUR 1603
11 SONARI AS0416005_301122FTO_135708 State Bank of India SBIN0015287 Moran Bazar 5038
12 SONARI AS0416005_301122FTO_135708 Bandhan Bank Limited BDBL0001382 KHUMTAI 4122

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