Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:42:20 PM 
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FTO Transaction Details

State : ASSAM District : CHARAIDEO
Fto No. : AS0416005_311022FTO_118096
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-16-005-001-008/144
() 		0416005000NRG23311020220183638 31/10/2022 SRI PRITAM AIND 0416005WL016560 SRI PRITAM AIND 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239617 SRI PRITAM AIND ()
2 SONARI AS-16-005-001-008/192
() 		0416005000NRG23311020220183779 31/10/2022 ROJANI SAHU 0416005WL016581 ROJANI SAHU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239620 ROJANI SAHU ()
3 SONARI AS-16-005-001-008/192
() 		0416005000NRG23311020220183778 31/10/2022 SUSHILA SAHU 0416005WL016581 SUSHILA SAHU 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239623 SUSHILA SAHU ()
4 SONARI AS-16-005-001-008/286
() 		0416005000NRG23311020220183782 31/10/2022 DEEPA NEOG 0416005WL016582 DEEPA NEOG 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239614 DEEPA NEOG ()
5 SONARI AS-16-005-001-008/44
() 		0416005000NRG23311020220183641 31/10/2022 JUNALI SAIKIA 0416005WL016560 JUNALI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239618 JUNALI SAIKIA ()
6 SONARI AS-16-005-001-008/44
() 		0416005000NRG23311020220183640 31/10/2022 RATAN SAIKIA 0416005WL016560 RATAN SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239615 RATAN SAIKIA ()
7 SONARI AS-16-005-001-013/40
() 		0416005000NRG23311020220183667 31/10/2022 MALATIMALA CHOUWHAN 0416005WL016566 MALATIMALA CHOUWHAN 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239621 MALATIMALA CHOUWHAN ()
8 SONARI AS-16-005-001-013/44
() 		0416005000NRG23311020220183669 31/10/2022 Ranjumoni Saikia 0416005WL016566 Ranjumoni Saikia 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239616 Ranjumoni Saikia ()
9 SONARI AS-16-005-001-013/48
() 		0416005000NRG23311020220183670 31/10/2022 MANGAL PATAR 0416005WL016566 MANGAL PATAR 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239624 MANGAL PATAR ()
10 SONARI AS-16-005-001-013/52
() 		0416005000NRG23311020220183715 31/10/2022 LAKHI SAIKIA 0416005WL016572 LAKHI SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907239619 LAKHI SAIKIA ()
SubTotal 9160 9160
11 SONARI AS-16-005-001-008/11
() 		0416005000NRG23311020220183777 31/10/2022 RINA LOMGA 0416005WL016581 RINA LOMGA 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239607 RINA LOMGA ()
12 SONARI AS-16-005-001-008/214
() 		0416005000NRG23311020220183639 31/10/2022 ALINA AIND 0416005WL016560 ALINA AIND 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239602 ALINA AIND ()
13 SONARI AS-16-005-001-008/241
() 		0416005000NRG23311020220183780 31/10/2022 TILESWAR CHUTIA 0416005WL016581 TILESWAR CHUTIA 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239606 TILESWAR CHUTIA ()
14 SONARI AS-16-005-001-008/51
() 		0416005000NRG23311020220183644 31/10/2022 BASTOB GOGOI 0416005WL016560 BASTOB GOGOI 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239608 BASTOB GOGOI ()
15 SONARI AS-16-005-001-008/51
() 		0416005000NRG23311020220183643 31/10/2022 HEMA LATA GOGOI 0416005WL016560 HEMA LATA GOGOI 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239626 HEMA LATA GOGOI ()
16 SONARI AS-16-005-001-013/146
() 		0416005000NRG23311020220183665 31/10/2022 ATUL SAIKIA 0416005WL016566 ATUL SAIKIA 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239604 ATUL SAIKIA ()
17 SONARI AS-16-005-001-013/40
() 		0416005000NRG23311020220183666 31/10/2022 DIBAKAR CHOHAN 0416005WL016566 DIBAKAR CHOHAN 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239605 DIBAKAR CHOHAN ()
18 SONARI AS-16-005-001-013/44
() 		0416005000NRG23311020220183668 31/10/2022 DHIREN SAIKIA 0416005WL016566 DHIREN SAIKIA 00078 CNRB0003666 916 916 Processed 14/01/2023 7907239603 DHIREN SAIKIA ()
SubTotal 7328 7328
19 SONARI AS-16-005-001-008/470
() 		0416005000NRG23311020220183642 31/10/2022 SABITRI GOGOI 0416005WL016560 SABITRI GOGOI 00177 IOBA0002322 916 916 Processed 14/01/2023 7907239625 SABITRI GOGOI ()
SubTotal 916 916
20 SONARI AS-16-005-001-007/47
() 		0416005000NRG23311020220183711 31/10/2022 BULUMA BEGUM 0416005WL016572 BULUMA BEGUM 00354 PUNB0002320 916 916 Processed 15/01/2023 7907239610 BULUMA BEGUM ()
21 SONARI AS-16-005-001-007/582
() 		0416005000NRG23311020220183713 31/10/2022 KIRTAN TASSA 0416005WL016572 KIRTAN TASSA 00354 PUNB0002320 916 916 Processed 15/01/2023 7907239613 KIRTAN TASSA ()
22 SONARI AS-16-005-001-007/675
() 		0416005000NRG23311020220183714 31/10/2022 SEAR KHAN 0416005WL016572 SEAR KHAN 00354 PUNB0002320 916 916 Processed 15/01/2023 7907239609 SEAR KHAN ()
23 SONARI AS-16-005-001-008/475
() 		0416005000NRG23311020220183781 31/10/2022 DIPALI KALL 0416005WL016581 DIPALI KALL 00354 PUNB0002320 916 916 Processed 15/01/2023 7907239612 DIPALI KALL ()
24 SONARI AS-16-005-001-013/48
() 		0416005000NRG23311020220183671 31/10/2022 BUDHESWARI PATAR 0416005WL016566 BUDHESWARI PATAR 00354 PUNB0002320 916 916 Processed 15/01/2023 7907239611 BUDHESWARI PATAR ()
SubTotal 4580 4580
25 SONARI AS-16-005-001-007/579
() 		0416005000NRG23311020220183712 31/10/2022 PAPU CHOWDARY 0416005WL016572 PAPU CHOWDARY 00415 SBIN0007368 916 916 Processed 14/01/2023 7907239622 MR PAPU CHOWDARY ()
SubTotal 916 916
26 SONARI AS-16-005-001-013/49
() 		0416005000NRG23311020220183672 31/10/2022 MR BIKRAM TACHA 0416005WL016566 MR BIKRAM TACHA 00662 BDBL0001382 916 916 Processed 14/01/2023 7907239601 MR BIKRAM TACHA ()
SubTotal 916 916
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_311022FTO_118096 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 8244
2 SONARI AS0416005_311022FTO_118096 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 916
3 SONARI AS0416005_311022FTO_118096 Canara Bank CNRB0003666 MORAN TOWN 7328
4 SONARI AS0416005_311022FTO_118096 Indian Overseas Bank IOBA0002322 MORAN 916
5 SONARI AS0416005_311022FTO_118096 Punjab National Bank PUNB0002320 Moran PNB 4580
6 SONARI AS0416005_311022FTO_118096 State Bank of India SBIN0007368 MORAN 916
7 SONARI AS0416005_311022FTO_118096 Bandhan Bank Limited BDBL0001382 KHUMTAI 916

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