Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:12:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_261222FTO_153742
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-23-012-005-004/139
(Sonabarighat) 		0423012000NRG23261220220202240 26/12/2022 Inus Ali Laskar 0423012WL027837 Inus Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Rejected 19/01/2023 8049216604 No Such Account
2 SONAI AS-23-012-005-004/287-A
(Sonabarighat) 		0423012000NRG23261220220202241 26/12/2022 Askan Ali Laskar 0423012WL027837 Askan Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8049216603 Askan Ali Laskar ()
SubTotal 6870 6870
3 SONAI AS-23-012-007-003/290-A
(Rangirghat) 		0423012000NRG23261220220202170 26/12/2022 Baharul Haque Laskar 0423012WL027825 Baharul Haque Laskar 00048 BKID0005066 3435 3435 Processed 19/01/2023 8049216595 Baharul Haque Laskar ()
4 SONAI AS-23-012-007-003/332
(Rangirghat) 		0423012000NRG23261220220202176 26/12/2022 Chandra Kishore Singha 0423012WL027826 Chandra Kishore Singha 00048 BKID0005066 3435 3435 Processed 19/01/2023 8049216597 Chandra Kishore Singha ()
5 SONAI AS-23-012-007-003/369
(Rangirghat) 		0423012000NRG23261220220202165 26/12/2022 Mayna Singha 0423012WL027824 Mayna Singha 00048 BKID0005066 3435 3435 Processed 19/01/2023 8049216596 Mayna Singha ()
SubTotal 10305 10305
6 SONAI AS-23-012-007-002/3
(Rangirghat) 		0423012000NRG23261220220202138 26/12/2022 Niyam Uddin Laskar 0423012WL027820 Niyam Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049216602 Niyam Uddin Laskar ()
7 SONAI AS-23-012-007-003/252-B
(Rangirghat) 		0423012000NRG23261220220202168 26/12/2022 Anwar Hussain Laskar 0423012WL027825 Anwar Hussain Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049216598 Anwar Hussain Laskar ()
8 SONAI AS-23-012-007-005/215
(Rangirghat) 		0423012000NRG23261220220202141 26/12/2022 Ainul Hoque Laskar 0423012WL027820 Ainul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049216600 Ainul Hoque Laskar ()
9 SONAI AS-23-012-007-005/54-A
(Rangirghat) 		0423012000NRG23261220220202198 26/12/2022 Pujon Robidas 0423012WL027829 Pujon Robidas 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049216601 Pujon Robidas ()
10 SONAI AS-23-012-007-005/87
(Rangirghat) 		0423012000NRG23261220220202167 26/12/2022 Nirmol RabiDas 0423012WL027824 Nirmol RabiDas 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049216599 Nirmol RabiDas ()
SubTotal 17175 17175
11 SONAI AS-23-012-007-002/36
(Rangirghat) 		0423012000NRG23261220220202139 26/12/2022 Sainul Hq Laskar 0423012WL027820 Sainul Hq Laskar 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216607 MR SAINUL HOQUE LASKAR ()
12 SONAI AS-23-012-007-002/69
(Rangirghat) 		0423012000NRG23261220220202163 26/12/2022 Komrul Islam Barbhuiya 0423012WL027824 Komrul Islam Barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216606 MR KOMRUL ISLAM BARBHUIYA ()
13 SONAI AS-23-012-007-005/185-B
(Rangirghat) 		0423012000NRG23261220220202140 26/12/2022 Azad Hussain Mazumder 0423012WL027820 Azad Hussain Mazumder 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216605 MR AZAD HUSSAIN MAZUMDER ()
14 SONAI AS-23-012-007-005/25-B
(Rangirghat) 		0423012000NRG23261220220202179 26/12/2022 Jahan Uddin Barbhuiya 0423012WL027826 Jahan Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216609 MR JAHAN UDDIN BARBHUIYA ()
15 SONAI AS-23-012-007-005/275
(Rangirghat) 		0423012000NRG23261220220202143 26/12/2022 Neharul hoque Mazumder 0423012WL027820 Neharul hoque Mazumder 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216611 MR NEHARUL HOQUE MAZUMDER ()
16 SONAI AS-23-012-007-005/5-B
(Rangirghat) 		0423012000NRG23261220220202173 26/12/2022 Taburan Nessa Mazumder 0423012WL027825 Taburan Nessa Mazumder 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216608 MRS TABURAN NESSA MAZUMDER ()
17 SONAI AS-23-012-007-005/578
(Rangirghat) 		0423012000NRG23261220220202166 26/12/2022 Luku mia barbhuiya 0423012WL027824 Luku mia barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049216612 MR LUKU MIA BARBHUIYA ()
SubTotal 24045 24045
18 SONAI AS-23-012-007-003/298
(Rangirghat) 		0423012000NRG23261220220202175 26/12/2022 ABDUL HASIM LASKAR 0423012WL027826 ABDUL HASIM LASKAR 00468 UBIN0561444 3435 3435 Processed 19/01/2023 8049216610 ABDUL HASIM LASKAR ()
SubTotal 3435 3435
19 SONAI AS-23-012-007-005/224-B
(Rangirghat) 		0423012000NRG23261220220202142 26/12/2022 Jotindra Das 0423012WL027820 Jotindra Das 00703 AIRP0000001 3435 3435 Processed 20/01/2023 8049216594 Jotindra Das ()
SubTotal 3435 3435
Total 65265 65265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_261222FTO_153742 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 6870
2 SONAI AS0423012_261222FTO_153742 Bank of India BKID0005066 SONAI 10305
3 SONAI AS0423012_261222FTO_153742 Punjab National Bank PUNB0035120 Sonai Branch 17175
4 SONAI AS0423012_261222FTO_153742 State Bank of India SBIN0017222 Sonai 24045
5 SONAI AS0423012_261222FTO_153742 Union Bank of India UBIN0561444 SONAI ROAD 3435
6 SONAI AS0423012_261222FTO_153742 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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