Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:35 AM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_311022FTO_117760
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-16-005-007-001/152
() 		0416005000NRG23311020220183011 31/10/2022 Sri Jatin Mohan 0416005WL016470 Sri Jatin Mohan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243530 Sri Jatin Mohan ()
2 SONARI AS-16-005-007-001/156
() 		0416005000NRG23311020220183014 31/10/2022 PROBHAT MOHAN 0416005WL016470 PROBHAT MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243538 PROBHAT MOHAN ()
3 SONARI AS-16-005-007-001/156
() 		0416005000NRG23311020220183013 31/10/2022 RANJAN MOHAN 0416005WL016470 RANJAN MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243528 RANJAN MOHAN ()
4 SONARI AS-16-005-007-001/157
() 		0416005000NRG23311020220183050 31/10/2022 RUPALEE MOHAN 0416005WL016474 RUPALEE MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243526 RUPALEE MOHAN ()
5 SONARI AS-16-005-007-001/308
() 		0416005000NRG23311020220183016 31/10/2022 SRI TUKHESWAR PHUKON 0416005WL016470 SRI TUKHESWAR PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243529 SRI TUKHESWAR PHUKON ()
6 SONARI AS-16-005-007-001/39
() 		0416005000NRG23311020220183106 31/10/2022 KHOGASWAR MOHON 0416005WL016482 KHOGASWAR MOHON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243521 KHOGASWAR MOHON ()
7 SONARI AS-16-005-007-001/39
() 		0416005000NRG23311020220183107 31/10/2022 MRS ANIMA MOHAN 0416005WL016482 MRS ANIMA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243551 MRS ANIMA MOHAN ()
8 SONARI AS-16-005-007-001/40
() 		0416005000NRG23311020220183124 31/10/2022 SONABOR MOHAN 0416005WL016485 SONABOR MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243544 SONABOR MOHAN ()
9 SONARI AS-16-005-007-001/40
() 		0416005000NRG23311020220183123 31/10/2022 Sukhamai Mohan 0416005WL016485 Sukhamai Mohan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243522 Sukhamai Mohan ()
10 SONARI AS-16-005-007-001/48
() 		0416005000NRG23311020220183125 31/10/2022 DHURBA MOHAN 0416005WL016485 DHURBA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243527 DHURBA MOHAN ()
11 SONARI AS-16-005-007-001/48
() 		0416005000NRG23311020220183126 31/10/2022 RINA MOHAN 0416005WL016485 RINA MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243545 RINA MOHAN ()
12 SONARI AS-16-005-007-001/51
() 		0416005000NRG23311020220183127 31/10/2022 AMIYA PHUKAN 0416005WL016485 AMIYA PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243533 AMIYA PHUKAN ()
13 SONARI AS-16-005-007-001/51
() 		0416005000NRG23311020220183128 31/10/2022 JITU PHUKON 0416005WL016485 JITU PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243559 JITU PHUKON ()
14 SONARI AS-16-005-007-001/56
() 		0416005000NRG23311020220183108 31/10/2022 SRI BONIJ PHUKON 0416005WL016482 SRI BONIJ PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243525 SRI BONIJ PHUKON ()
15 SONARI AS-16-005-007-001/62
() 		0416005000NRG23311020220183018 31/10/2022 MRS.NIPA PHUKON 0416005WL016470 MRS.NIPA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243536 MRS.NIPA PHUKON ()
16 SONARI AS-16-005-007-001/69
() 		0416005000NRG23311020220183129 31/10/2022 ANIMA PHUKON 0416005WL016485 ANIMA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243532 ANIMA PHUKON ()
17 SONARI AS-16-005-007-001/95
() 		0416005000NRG23311020220183055 31/10/2022 RIJUMONI BORUAH 0416005WL016474 RIJUMONI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243523 RIJUMONI BORUAH ()
18 SONARI AS-16-005-007-001/96
() 		0416005000NRG23311020220183110 31/10/2022 PALABI PHUKON 0416005WL016482 PALABI PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243531 PALABI PHUKON ()
19 SONARI AS-16-005-007-001/96
() 		0416005000NRG23311020220183111 31/10/2022 RUPALATA PHUKON 0416005WL016482 RUPALATA PHUKON 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243555 RUPALATA PHUKON ()
20 SONARI AS-16-005-007-001/98
() 		0416005000NRG23311020220183057 31/10/2022 SRI ANIL BARUAH 0416005WL016474 SRI ANIL BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243524 SRI ANIL BARUAH ()
21 SONARI AS-16-005-007-004/102-A
() 		0416005000NRG23311020220183165 31/10/2022 JYOTI MOHAN 0416005WL016490 JYOTI MOHAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243541 JYOTI MOHAN ()
22 SONARI AS-16-005-007-004/21
() 		0416005000NRG23311020220183167 31/10/2022 JUNMONI TANTI 0416005WL016490 JUNMONI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243535 JUNMONI TANTI ()
23 SONARI AS-16-005-007-004/21
() 		0416005000NRG23311020220183168 31/10/2022 MERI TANTI 0416005WL016490 MERI TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243542 MERI TANTI ()
24 SONARI AS-16-005-007-004/49
() 		0416005000NRG23311020220183169 31/10/2022 Jitten Mohan 0416005WL016490 Jitten Mohan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243534 Jitten Mohan ()
25 SONARI AS-16-005-007-004/60
() 		0416005000NRG23311020220183194 31/10/2022 ANIL KASARI 0416005WL016494 ANIL KASARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243554 ANIL KASARI ()
26 SONARI AS-16-005-007-004/60
() 		0416005000NRG23311020220183195 31/10/2022 MOROMI KASARI 0416005WL016494 MOROMI KASARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243563 MOROMI KASARI ()
27 SONARI AS-16-005-007-004/61
() 		0416005000NRG23311020220183172 31/10/2022 LINA KOCHARI 0416005WL016490 LINA KOCHARI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243540 LINA KOCHARI ()
28 SONARI AS-16-005-007-005/36
() 		0416005000NRG23311020220183196 31/10/2022 Anima Mohan 0416005WL016494 Anima Mohan 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243537 Anima Mohan ()
29 SONARI AS-16-005-007-005/57
() 		0416005000NRG23311020220183173 31/10/2022 Akoni Phukon 0416005WL016490 Akoni Phukon 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243539 Akoni Phukon ()
30 SONARI AS-16-005-007-009/7
() 		0416005000NRG23311020220183131 31/10/2022 NIPEN BORUAH 0416005WL016485 NIPEN BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907243543 NIPEN BORUAH ()
SubTotal 68700 68700
31 SONARI AS-16-005-007-001/166
() 		0416005000NRG23311020220183052 31/10/2022 SIBA PHUKON 0416005WL016474 SIBA PHUKON 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7907243546 SIBA PHUKON ()
SubTotal 2290 2290
32 SONARI AS-16-005-007-004/59
() 		0416005000NRG23311020220183171 31/10/2022 MAMONI MOHAN 0416005WL016490 MAMONI MOHAN 00176 IDIB000M746 2290 2290 Processed 14/01/2023 7907243518 MAMONI MOHAN ()
SubTotal 2290 2290
33 SONARI AS-16-005-007-001/210
() 		0416005000NRG23311020220183015 31/10/2022 Rupedhar Shyam 0416005WL016470 Rupedhar Shyam 00354 PUNB0126020 2290 2290 Processed 15/01/2023 7907243519 Rupedhar Shyam ()
SubTotal 2290 2290
34 SONARI AS-16-005-007-009/179
() 		0416005000NRG23311020220183130 31/10/2022 HAREN GOGOI 0416005WL016485 HAREN GOGOI 00354 PUNB0158820 2290 2290 Processed 15/01/2023 7907243520 HAREN GOGOI ()
SubTotal 2290 2290
35 SONARI AS-16-005-007-004/59
() 		0416005000NRG23311020220183170 31/10/2022 Mr.PRASANTA MOHAN 0416005WL016490 Mr.PRASANTA MOHAN 00415 SBIN0007368 2290 2290 Processed 14/01/2023 7907243564 MR PRASANTA MOHAN ()
SubTotal 2290 2290
36 SONARI AS-16-005-007-001/216
() 		0416005000NRG23311020220183104 31/10/2022 Mrs.BIJAYA BORUAH 0416005WL016482 Mrs.BIJAYA BORUAH 00415 SBIN0009191 2290 2290 Processed 14/01/2023 7907243556 MRS BIJAYA BORUAH ()
SubTotal 2290 2290
37 SONARI AS-16-005-007-001/157
() 		0416005000NRG23311020220183051 31/10/2022 Mr.KUSHAL MOHAN 0416005WL016474 Mr.KUSHAL MOHAN 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7907243561 MR KUSHAL MOHAN ()
38 SONARI AS-16-005-007-001/56
() 		0416005000NRG23311020220183109 31/10/2022 Mr.LUHITESWARI PHUKON 0416005WL016482 Mr.LUHITESWARI PHUKON 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7907243560 MR LUHITESWARI PHUKON ()
39 SONARI AS-16-005-007-001/62
() 		0416005000NRG23311020220183017 31/10/2022 PROMOD PHUKON 0416005WL016470 PROMOD PHUKON 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7907243566 MR PROMUD PHUKON ()
40 SONARI AS-16-005-007-004/102-A
() 		0416005000NRG23311020220183166 31/10/2022 Mr.APURBA MOHAN 0416005WL016490 Mr.APURBA MOHAN 00415 SBIN0015287 2290 2290 Processed 14/01/2023 7907243565 MR APURBA MOHAN ()
SubTotal 9160 9160
41 SONARI AS-16-005-007-001/104
() 		0416005000NRG23311020220183103 31/10/2022 PURNIMA BORUAH 0416005WL016482 PURNIMA BORUAH 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243550 PURNIMA BORUAH ()
42 SONARI AS-16-005-007-001/126-A
() 		0416005000NRG23311020220183048 31/10/2022 HORIPRASAD BORUAH 0416005WL016474 HORIPRASAD BORUAH 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243547 HARI PROSAD BORUAH ()
43 SONARI AS-16-005-007-001/126-A
() 		0416005000NRG23311020220183049 31/10/2022 JAMUNA BORUAH 0416005WL016474 JAMUNA BORUAH 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243548 JOMUNA BORUAH ()
44 SONARI AS-16-005-007-001/152
() 		0416005000NRG23311020220183012 31/10/2022 DIPA MOHAN 0416005WL016470 DIPA MOHAN 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243553 DIPA MOHAN ()
45 SONARI AS-16-005-007-001/166
() 		0416005000NRG23311020220183053 31/10/2022 RUPA PHUKON 0416005WL016474 RUPA PHUKON 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243562 RUPA PHUKON ()
46 SONARI AS-16-005-007-001/191
() 		0416005000NRG23311020220183054 31/10/2022 SUKESHWAR BORUAH 0416005WL016474 SUKESHWAR BORUAH 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243558 SUKESHWAR BORUAH ()
47 SONARI AS-16-005-007-001/324
() 		0416005000NRG23311020220183105 31/10/2022 MUKUTA PHUKON 0416005WL016482 MUKUTA PHUKON 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243552 MUKATA PHUKON ()
48 SONARI AS-16-005-007-001/95
() 		0416005000NRG23311020220183056 31/10/2022 RENU BORUAH 0416005WL016474 RENU BORUAH 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243549 RENU BORUAH ()
49 SONARI AS-16-005-007-001/97
() 		0416005000NRG23311020220183019 31/10/2022 BIMAL PHUKON 0416005WL016470 BIMAL PHUKON 00462 UCBA0000426 2290 2290 Processed 14/01/2023 7907243557 BIMAL PHUKON ()
SubTotal 20610 20610
Total 112210 112210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARI AS0416005_311022FTO_117760 Assam Gramin Vikash Bank PUNB0RRBAGB PATSAKU 45800
2 SONARI AS0416005_311022FTO_117760 Assam Gramin Vikash Bank PUNB0RRBAGB SEPON 22900
3 SONARI AS0416005_311022FTO_117760 Assam Gramin Vikash Bank UTBI0RRBAGB PATSAKU 2290
4 SONARI AS0416005_311022FTO_117760 Indian Bank IDIB000M746 MORAN 2290
5 SONARI AS0416005_311022FTO_117760 Punjab National Bank PUNB0126020 Suffry PNB 2290
6 SONARI AS0416005_311022FTO_117760 Punjab National Bank PUNB0158820 Oil India Moran PNB 2290
7 SONARI AS0416005_311022FTO_117760 State Bank of India SBIN0007368 MORAN 2290
8 SONARI AS0416005_311022FTO_117760 State Bank of India SBIN0009191 MATHURAPUR 2290
9 SONARI AS0416005_311022FTO_117760 State Bank of India SBIN0015287 Moran Bazar 9160
10 SONARI AS0416005_311022FTO_117760 UCO Bank UCBA0000426 SONARI 20610

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