Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:07 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_160323FTO_185965
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 SONAI AS-23-012-004-003/213-D
(Hatikhal) 		0423012000NRG23160320230236336 16/03/2023 FARHANA BEGUM LASKAR 0423012WL033159 FARHANA BEGUM LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062312149 FARHANA BEGUM LASKAR ()
2 SONAI AS-23-012-004-005/137-C
(Hatikhal) 		0423012000NRG23160320230236457 16/03/2023 SUNAM UDDIN 0423012WL033176 SUNAM UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062312150 SUNAM UDDIN ()
SubTotal 6870 6870
3 SONAI AS-23-012-004-001/317-D
(Hatikhal) 		0423012000NRG23160320230236546 16/03/2023 RASNA BEGUM 0423012WL033192 RASNA BEGUM 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312130 RASNA BEGUM ()
4 SONAI AS-23-012-004-005/102-D
(Hatikhal) 		0423012000NRG23160320230236488 16/03/2023 KHATUN BIBI 0423012WL033181 KHATUN BIBI 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312135 KHATUN BIBI ()
5 SONAI AS-23-012-004-005/262-D
(Hatikhal) 		0423012000NRG23160320230236458 16/03/2023 JABIR AHMED 0423012WL033176 JABIR AHMED 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312132 JABIR AHMED ()
6 SONAI AS-23-012-004-005/275-D
(Hatikhal) 		0423012000NRG23160320230236387 16/03/2023 TASIR ALI 0423012WL033167 TASIR ALI 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312133 TASIR ALI ()
7 SONAI AS-23-012-004-005/299-D
(Hatikhal) 		0423012000NRG23160320230236479 16/03/2023 SAMIM HUSSAIN 0423012WL033179 SAMIM HUSSAIN 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312131 SAMIM HUSSAIN ()
8 SONAI AS-23-012-004-005/90-D
(Hatikhal) 		0423012000NRG23160320230236256 16/03/2023 MATIBUR RAHMAN 0423012WL033146 MATIBUR RAHMAN 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062312134 MATIBUR RAHMAN ()
SubTotal 20610 20610
9 SONAI AS-23-012-004-002/31-D
(Hatikhal) 		0423012000NRG23160320230236412 16/03/2023 SOMOR UDDIN AHMED 0423012WL033172 SOMOR UDDIN AHMED 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062312139 SOMOR UDDIN AHMED ()
10 SONAI AS-23-012-004-003/107-B
(Hatikhal) 		0423012000NRG23160320230236482 16/03/2023 ALPANA BEGUM AHMED 0423012WL033180 ALPANA BEGUM AHMED 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062312140 ALPANA BEGUM AHMED ()
SubTotal 6870 6870
11 SONAI AS-23-012-004-002/101-D
(Hatikhal) 		0423012000NRG23160320230236257 16/03/2023 SAMSUL HOQUE BARBHUIYA 0423012WL033147 SAMSUL HOQUE BARBHUIYA 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312146 SAMSUL HOQUE BARBHUIYA ()
12 SONAI AS-23-012-004-002/177-C
(Hatikhal) 		0423012000NRG23160320230236453 16/03/2023 SAMS UDDIN BARBHUIYA 0423012WL033176 SAMS UDDIN BARBHUIYA 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312145 SAMS UDDIN BARBHUIYA ()
13 SONAI AS-23-012-004-002/218-B
(Hatikhal) 		0423012000NRG23160320230236411 16/03/2023 ACHIYA BIBI 0423012WL033172 ACHIYA BIBI 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312141 ACHIYA BIBI ()
14 SONAI AS-23-012-004-002/302-D
(Hatikhal) 		0423012000NRG23160320230236259 16/03/2023 SIRAJ UDDIN BARBHUIYA 0423012WL033147 SIRAJ UDDIN BARBHUIYA 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312143 SIRAJ UDDIN BARBHUIYA ()
15 SONAI AS-23-012-004-003/176-C
(Hatikhal) 		0423012000NRG23160320230236468 16/03/2023 ABDUL MONNAN LASKAR 0423012WL033178 ABDUL MONNAN LASKAR 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312144 ABDUL MONNAN LASKAR ()
16 SONAI AS-23-012-004-003/183-D
(Hatikhal) 		0423012000NRG23160320230236529 16/03/2023 ASIM UDDIN LASKAR 0423012WL033188 ASIM UDDIN LASKAR 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062312142 ASIM UDDIN LASKAR ()
SubTotal 20610 20610
17 SONAI AS-23-012-004-002/124-D
(Hatikhal) 		0423012000NRG23160320230236258 16/03/2023 ZAKIR HUSSAIN BARBHUIYA 0423012WL033147 ZAKIR HUSSAIN BARBHUIYA 00354 PUNB0203320 3435 3435 Processed 24/03/2023 0062312148 ZAKIR HUSSAIN BARBHUIYA ()
18 SONAI AS-23-012-004-004/149-C
(Hatikhal) 		0423012000NRG23160320230236471 16/03/2023 TAJ UDDIN LASKAR 0423012WL033178 TAJ UDDIN LASKAR 00354 PUNB0203320 3435 3435 Processed 24/03/2023 0062312147 TAJ UDDIN LASKAR ()
SubTotal 6870 6870
19 SONAI AS-23-012-004-002/108-B
(Hatikhal) 		0423012000NRG23160320230236481 16/03/2023 NAZMIN HUSSAIN BARBHUIYA 0423012WL033180 NAZMIN HUSSAIN BARBHUIYA 00415 SBIN0001803 3435 3435 Processed 24/03/2023 0062312153 MRS NAJMIN BEGAM BARBHUIYA ()
20 SONAI AS-23-012-004-003/138
(Hatikhal) 		0423012000NRG23160320230236414 16/03/2023 Makbul Hussain Laskar 0423012WL033172 Makbul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 24/03/2023 0062312151 MR MAKBUL HUSSAIN LASKAR ()
21 SONAI AS-23-012-004-003/87-C
(Hatikhal) 		0423012000NRG23160320230236253 16/03/2023 MAKBUL HUSSAIN LASKAR 0423012WL033146 MAKBUL HUSSAIN LASKAR 00415 SBIN0001803 3435 3435 Processed 24/03/2023 0062312152 MR MAKBUL HUSSAIN LASKAR ()
SubTotal 10305 10305
22 SONAI AS-23-012-004-001/125-C
(Hatikhal) 		0423012000NRG23160320230236382 16/03/2023 REHIMA MAZUMDER 0423012WL033167 REHIMA MAZUMDER 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312163 MRS RAHIMA MAZUMDER ()
23 SONAI AS-23-012-004-001/155-A
(Hatikhal) 		0423012000NRG23160320230236486 16/03/2023 Abul Hussain Laskar 0423012WL033181 Abul Hussain Laskar 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312188 MR ABUL HUSSAIN LASKAR ()
24 SONAI AS-23-012-004-001/159-C
(Hatikhal) 		0423012000NRG23160320230236383 16/03/2023 HABIBUR RAHMAN LASKAR 0423012WL033167 HABIBUR RAHMAN LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312158 MR HABIBUR RAHMAN LASKAR ()
25 SONAI AS-23-012-004-001/212-C
(Hatikhal) 		0423012000NRG23160320230236347 16/03/2023 KASIM ALI LASKAR 0423012WL033161 KASIM ALI LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312170 MR KASIM ALI LASKAR ()
26 SONAI AS-23-012-004-001/215-D
(Hatikhal) 		0423012000NRG23160320230236410 16/03/2023 AZAD HUSSAIN LASKAR 0423012WL033172 AZAD HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312173 MR AZAD HUSSAIN LASKAR ()
27 SONAI AS-23-012-004-002/106-A
(Hatikhal) 		0423012000NRG23160320230236480 16/03/2023 Asuk Uddin Barbhuiya 0423012WL033180 Asuk Uddin Barbhuiya 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312171 MR ASUK UDDIN BARBHUIYA ()
28 SONAI AS-23-012-004-002/166-D
(Hatikhal) 		0423012000NRG23160320230236334 16/03/2023 ABDUL JALIL BARBHUIYA 0423012WL033159 ABDUL JALIL BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312154 MR ABDUL JALIL BARBHUIYA ()
29 SONAI AS-23-012-004-002/171-D
(Hatikhal) 		0423012000NRG23160320230236329 16/03/2023 AZMAL HUSSAIN BARBHUIYA 0423012WL033158 AZMAL HUSSAIN BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312161 MR AJMAL HUSSAIN BARBHUIYA ()
30 SONAI AS-23-012-004-002/214-D
(Hatikhal) 		0423012000NRG23160320230236385 16/03/2023 NAJMUL ISLAM LASKAR 0423012WL033167 NAJMUL ISLAM LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312169 MR NAJMUL ISLAM LASKAR ()
31 SONAI AS-23-012-004-002/254-D
(Hatikhal) 		0423012000NRG23160320230236477 16/03/2023 NEWARUN NESSA MAZUMDER 0423012WL033179 NEWARUN NESSA MAZUMDER 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312179 MRS NEWARUN NESSA MAZUMDER ()
32 SONAI AS-23-012-004-002/26-D
(Hatikhal) 		0423012000NRG23160320230236251 16/03/2023 NAZMA BEGUM LASKAR 0423012WL033146 NAZMA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312168 MRS NAZMA BEGUM MAZUMDER ()
33 SONAI AS-23-012-004-002/85-D
(Hatikhal) 		0423012000NRG23160320230236478 16/03/2023 IMRAJUL HOQUE AHMED 0423012WL033179 IMRAJUL HOQUE AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312162 MR IMRAJUL HOQUE AHMED ()
34 SONAI AS-23-012-004-002/99-A
(Hatikhal) 		0423012000NRG23160320230236260 16/03/2023 Aptab Uddin Mazumder 0423012WL033147 Aptab Uddin Mazumder 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312177 MR AFTAB UDDIN MAZUMDER ()
35 SONAI AS-23-012-004-003/107-A
(Hatikhal) 		0423012000NRG23160320230236413 16/03/2023 Mokbul Hussain 0423012WL033172 Mokbul Hussain 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312176 MR MAKLBUL HUSSAIN LASKAR ()
36 SONAI AS-23-012-004-003/108
(Hatikhal) 		0423012000NRG23160320230236483 16/03/2023 Lal Mia 0423012WL033180 Lal Mia 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312159 MR LAL MIA LASKAR ()
37 SONAI AS-23-012-004-003/117-C
(Hatikhal) 		0423012000NRG23160320230236459 16/03/2023 ABDUL JABBAR AHMED 0423012WL033177 ABDUL JABBAR AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312155 MR ABDUL JABBAR AHMED ()
38 SONAI AS-23-012-004-003/117-C
(Hatikhal) 		0423012000NRG23160320230236460 16/03/2023 JAHANARA BRGUM AHMED 0423012WL033177 JAHANARA BRGUM AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312165 MRS JAHANARA BEGUM AHMED ()
39 SONAI AS-23-012-004-003/149-C
(Hatikhal) 		0423012000NRG23160320230236467 16/03/2023 SOIRUN NESSA AHMED 0423012WL033178 SOIRUN NESSA AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312178 MRS SOIRUN NESSA AHMED ()
40 SONAI AS-23-012-004-003/151-D
(Hatikhal) 		0423012000NRG23160320230236461 16/03/2023 BANJUNA ALI AHMED 0423012WL033177 BANJUNA ALI AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312180 MR RAMJAN ALI AHMED ()
41 SONAI AS-23-012-004-003/153
(Hatikhal) 		0423012000NRG23160320230236484 16/03/2023 kukub uddin ahmed 0423012WL033180 kukub uddin ahmed 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312174 MR KUTUB UDDIN AHMED ()
42 SONAI AS-23-012-004-003/159-D
(Hatikhal) 		0423012000NRG23160320230236462 16/03/2023 MAMAN AHMED 0423012WL033177 MAMAN AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312167 MR MAMAN AHMED ()
43 SONAI AS-23-012-004-003/180-C
(Hatikhal) 		0423012000NRG23160320230236469 16/03/2023 SAHAN UDDIN LASKAR 0423012WL033178 SAHAN UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312156 MR SAHAN UDDIN LASKAR ()
44 SONAI AS-23-012-004-003/197-D
(Hatikhal) 		0423012000NRG23160320230236485 16/03/2023 JABIR HUSSAIN AHMED 0423012WL033180 JABIR HUSSAIN AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312166 MR JABIR HUSEN AHMED ()
45 SONAI AS-23-012-004-003/211-D
(Hatikhal) 		0423012000NRG23160320230236463 16/03/2023 SAMIR UDDIN AHMED 0423012WL033177 SAMIR UDDIN AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312182 MR SAMIR UDDIN AHMED ()
46 SONAI AS-23-012-004-003/218-D
(Hatikhal) 		0423012000NRG23160320230236530 16/03/2023 ALIYA BEGUM 0423012WL033188 ALIYA BEGUM 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312160 MR ALIYA BEGUM ()
47 SONAI AS-23-012-004-003/61-C
(Hatikhal) 		0423012000NRG23160320230236338 16/03/2023 NIYAM UDDIN MAZUMDER 0423012WL033159 NIYAM UDDIN MAZUMDER 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312181 MR NIYAM UDDIN MAZUMDER ()
48 SONAI AS-23-012-004-003/69
(Hatikhal) 		0423012000NRG23160320230236470 16/03/2023 Majibur Rahman 0423012WL033178 Majibur Rahman 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312175 MR MAZIBUR RAHMAN BARBHUIYA ()
49 SONAI AS-23-012-004-004/188-D
(Hatikhal) 		0423012000NRG23160320230236274 16/03/2023 MINARA BEGUM LASKAR 0423012WL033149 MINARA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312157 MRS MINARA BEGUM LASKAR ()
50 SONAI AS-23-012-004-005/156-D
(Hatikhal) 		0423012000NRG23160320230236489 16/03/2023 NIZAM UDDIN 0423012WL033181 NIZAM UDDIN 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312172 MR NIZAM UDDIN ()
51 SONAI AS-23-012-004-005/91-D
(Hatikhal) 		0423012000NRG23160320230236490 16/03/2023 SAMETUN NESSA 0423012WL033181 SAMETUN NESSA 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062312164 MISS CHANI BIBI ()
SubTotal 103050 103050
52 SONAI AS-23-012-004-002/169-D
(Hatikhal) 		0423012000NRG23160320230236384 16/03/2023 JAMAL UDDIN BARBHUIYA 0423012WL033167 JAMAL UDDIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062312184 MR JAMAL UDDIN BARBHUIYA ()
53 SONAI AS-23-012-004-002/173-C
(Hatikhal) 		0423012000NRG23160320230236474 16/03/2023 NUR UDDIN BARBHUIYA 0423012WL033179 NUR UDDIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062312183 MR NUR UDDIN BARBHUIYA ()
54 SONAI AS-23-012-004-004/229-C
(Hatikhal) 		0423012000NRG23160320230236465 16/03/2023 ALA UDDIN AHMED 0423012WL033177 ALA UDDIN AHMED 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062312186 MR ALA UDDIN AHMED ()
55 SONAI AS-23-012-004-004/233
(Hatikhal) 		0423012000NRG23160320230236350 16/03/2023 Sahid Hussain Laskar 0423012WL033161 Sahid Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062312185 MR SAHID HUSSAIN LASKAR ()
56 SONAI AS-23-012-004-004/93
(Hatikhal) 		0423012000NRG23160320230236473 16/03/2023 SABUL HUSSAIN LASKAR 0423012WL033178 SABUL HUSSAIN LASKAR 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062312187 MR SABUL HUSSAIN LASKAR ()
SubTotal 17175 17175
57 SONAI AS-23-012-004-002/237-D
(Hatikhal) 		0423012000NRG23160320230236476 16/03/2023 ABDUL KALAM MAZUMDERp 0423012WL033179 ABDUL KALAM MAZUMDERp 00662 BDBL0001392 3435 3435 Processed 24/03/2023 0062312137 ABDUL KALAM MAZUMDERp ()
58 SONAI AS-23-012-004-003/158-C
(Hatikhal) 		0423012000NRG23160320230236487 16/03/2023 ARIF UDDIN AHMED 0423012WL033181 ARIF UDDIN AHMED 00662 BDBL0001392 3435 3435 Processed 24/03/2023 0062312136 ARIF UDDIN AHMED ()
59 SONAI AS-23-012-004-003/89-C
(Hatikhal) 		0423012000NRG23160320230236464 16/03/2023 JAMAIR UDDIN LASKAR 0423012WL033177 JAMAIR UDDIN LASKAR 00662 BDBL0001392 3435 3435 Processed 24/03/2023 0062312138 JAMAIR UDDIN LASKAR ()
SubTotal 10305 10305
60 SONAI AS-23-012-004-001/380-D
(Hatikhal) 		0423012000NRG23160320230236276 16/03/2023 sunam uddin 0423012WL033150 sunam uddin 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062312127 sunam uddin ()
61 SONAI AS-23-012-004-002/216-B
(Hatikhal) 		0423012000NRG23160320230236475 16/03/2023 GIASH UDDIN LASKAR 0423012WL033179 GIASH UDDIN LASKAR 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062312129 GIASH UDDIN LASKAR ()
62 SONAI AS-23-012-004-004/93
(Hatikhal) 		0423012000NRG23160320230236472 16/03/2023 SAJNA BEGUM LASKAR 0423012WL033178 SAJNA BEGUM LASKAR 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062312128 SAJNA BEGUM LASKAR ()
SubTotal 10305 10305
Total 212970 212970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_160323FTO_185965 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_160323FTO_185965 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 3435
3 SONAI AS0423012_160323FTO_185965 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 20610
4 SONAI AS0423012_160323FTO_185965 Indian Overseas Bank IOBA0001460 SILCHAR 6870
5 SONAI AS0423012_160323FTO_185965 Punjab National Bank PUNB0035120 Sonai Branch 20610
6 SONAI AS0423012_160323FTO_185965 Punjab National Bank PUNB0203320 Amraghat 6870
7 SONAI AS0423012_160323FTO_185965 State Bank of India SBIN0001803 NARSINGHPUR ADB 10305
8 SONAI AS0423012_160323FTO_185965 State Bank of India SBIN0009402 KABUGANJ SAB 103050
9 SONAI AS0423012_160323FTO_185965 State Bank of India SBIN0017222 Sonai 17175
10 SONAI AS0423012_160323FTO_185965 Bandhan Bank Limited BDBL0001392 Nagdirgram 10305
11 SONAI AS0423012_160323FTO_185965 Airtel Payments Bank Limited AIRP0000001 Guwahati 10305

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