Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:01 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_151222FTO_146052
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-23-012-009-004/122-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193345 15/12/2022 Jasim Uddin Laskar 0423012WL026481 Jasim Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326033 Jasim Uddin Laskar ()
2 SONAI AS-23-012-009-004/123
(Dakhin Krishnapur) 		0423012000NRG23141220220193356 15/12/2022 Ranjan Suklabaidya 0423012WL026484 Ranjan Suklabaidya 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326047 Ranjan Suklabaidya ()
3 SONAI AS-23-012-009-004/193
(Dakhin Krishnapur) 		0423012000NRG23141220220193359 15/12/2022 Aim Uddin Laskar 0423012WL026484 Aim Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326037 Aim Uddin Laskar ()
4 SONAI AS-23-012-009-004/214-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193334 15/12/2022 Rabindra Singh 0423012WL026479 Rabindra Singh 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326038 Rabindra Singh ()
5 SONAI AS-23-012-009-004/314-C
(Dakhin Krishnapur) 		0423012000NRG23141220220193360 15/12/2022 Usha Rani Suklabaidya 0423012WL026484 Usha Rani Suklabaidya 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326035 Usha Rani Suklabaidya ()
6 SONAI AS-23-012-009-004/497-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193327 15/12/2022 Akul Hussain Laskar 0423012WL026478 Akul Hussain Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326036 Akul Hussain Laskar ()
7 SONAI AS-23-012-009-004/527
(Dakhin Krishnapur) 		0423012000NRG23141220220193328 15/12/2022 Pratima bibi Sahed 0423012WL026478 Pratima bibi Sahed 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326034 Pratima bibi Sahed ()
8 SONAI AS-23-012-009-004/665
(Dakhin Krishnapur) 		0423012000NRG23141220220193350 15/12/2022 NIZAM UDDIN LASKAR 0423012WL026482 NIZAM UDDIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326048 NIZAM UDDIN LASKAR ()
9 SONAI AS-23-012-009-004/92
(Dakhin Krishnapur) 		0423012000NRG23141220220193352 15/12/2022 Moin Uddin Laskar 0423012WL026482 Moin Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043326046 Moin Uddin Laskar ()
SubTotal 30915 30915
10 SONAI AS-23-012-009-001/105
(Dakhin Krishnapur) 		0423012000NRG23141220220193353 15/12/2022 Abdul Manaf Laskar 0423012WL026483 Abdul Manaf Laskar 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326023 Abdul Manaf Laskar ()
11 SONAI AS-23-012-009-001/17
(Dakhin Krishnapur) 		0423012000NRG23141220220193233 15/12/2022 Malay Kr Das 0423012WL026466 Malay Kr Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326040 Malay Kr Das ()
12 SONAI AS-23-012-009-001/252
(Dakhin Krishnapur) 		0423012000NRG23141220220193329 15/12/2022 Ranjana Begum Laskar 0423012WL026479 Ranjana Begum Laskar 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326029 Ranjana Begum Laskar ()
13 SONAI AS-23-012-009-001/28
(Dakhin Krishnapur) 		0423012000NRG23141220220193234 15/12/2022 Pinky Das 0423012WL026466 Pinky Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326028 Pinky Das ()
14 SONAI AS-23-012-009-001/31-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193342 15/12/2022 Pranati Das 0423012WL026481 Pranati Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326031 Pranati Das ()
15 SONAI AS-23-012-009-001/45-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193324 15/12/2022 Jalil Uddin Barbhuiya 0423012WL026478 Jalil Uddin Barbhuiya 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326032 Jalil Uddin Barbhuiya ()
16 SONAI AS-23-012-009-001/6
(Dakhin Krishnapur) 		0423012000NRG23141220220193295 15/12/2022 Kajal Rani Das 0423012WL026475 Kajal Rani Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326027 Kajal Rani Das ()
17 SONAI AS-23-012-009-001/60
(Dakhin Krishnapur) 		0423012000NRG23141220220193336 15/12/2022 Dulan Das 0423012WL026480 Dulan Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326030 Dulan Das ()
18 SONAI AS-23-012-009-002/137-C
(Dakhin Krishnapur) 		0423012000NRG23141220220193337 15/12/2022 Shukur Ali Laskar 0423012WL026480 Shukur Ali Laskar 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326024 Shukur Ali Laskar ()
19 SONAI AS-23-012-009-002/2017
(Dakhin Krishnapur) 		0423012000NRG23141220220193325 15/12/2022 Shibu Das 0423012WL026478 Shibu Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326018 Shibu Das ()
20 SONAI AS-23-012-009-002/2023
(Dakhin Krishnapur) 		0423012000NRG23141220220193330 15/12/2022 Mosomi Das 0423012WL026479 Mosomi Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326021 Mosomi Das ()
21 SONAI AS-23-012-009-002/270-D
(Dakhin Krishnapur) 		0423012000NRG23141220220193343 15/12/2022 Aktar Uddin Laskar 0423012WL026481 Aktar Uddin Laskar 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326026 Aktar Uddin Laskar ()
22 SONAI AS-23-012-009-002/386-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193338 15/12/2022 Sujit Biswas 0423012WL026480 Sujit Biswas 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326019 Sujit Biswas ()
23 SONAI AS-23-012-009-002/511-C
(Dakhin Krishnapur) 		0423012000NRG23141220220193200 15/12/2022 Ram prasad kurmi 0423012WL026461 Ram prasad kurmi 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326025 Ram prasad kurmi ()
24 SONAI AS-23-012-009-002/602-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193332 15/12/2022 Pradip Das 0423012WL026479 Pradip Das 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326020 Pradip Das ()
25 SONAI AS-23-012-009-002/718-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193326 15/12/2022 Gouranga Chanda 0423012WL026478 Gouranga Chanda 00354 PUNB0084820 3435 3435 Processed 19/01/2023 8043326022 Gouranga Chanda ()
SubTotal 54960 54960
26 SONAI AS-23-012-009-001/125-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193323 15/12/2022 Hussain Ahmed Laskar 0423012WL026478 Hussain Ahmed Laskar 00354 PUNB0162320 3435 3435 Processed 19/01/2023 8043326042 Hussain Ahmed Laskar ()
27 SONAI AS-23-012-009-002/806-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193333 15/12/2022 Sipan Das 0423012WL026479 Sipan Das 00354 PUNB0162320 3435 3435 Processed 19/01/2023 8043326041 Sipan Das ()
28 SONAI AS-23-012-009-004/271
(Dakhin Krishnapur) 		0423012000NRG23141220220193340 15/12/2022 Sankar suklabaidya 0423012WL026480 Sankar suklabaidya 00354 PUNB0162320 3435 3435 Processed 19/01/2023 8043326045 Sankar suklabaidya ()
29 SONAI AS-23-012-009-004/273
(Dakhin Krishnapur) 		0423012000NRG23141220220193204 15/12/2022 Safiqule Uddin laskar 0423012WL026461 Safiqule Uddin laskar 00354 PUNB0162320 3435 3435 Processed 19/01/2023 8043326043 Safiqule Uddin laskar ()
30 SONAI AS-23-012-009-004/588
(Dakhin Krishnapur) 		0423012000NRG23141220220193299 15/12/2022 Gulnehar begom Choudhury 0423012WL026475 Gulnehar begom Choudhury 00354 PUNB0162320 3435 3435 Processed 19/01/2023 8043326044 Gulnehar begom Choudhury ()
SubTotal 17175 17175
31 SONAI AS-23-012-009-004/185
(Dakhin Krishnapur) 		0423012000NRG23141220220193358 15/12/2022 Kanu Suklabaidya 0423012WL026484 Kanu Suklabaidya 00354 PUNB0311000 3435 3435 Processed 19/01/2023 8043326039 Kanu Suklabaidya ()
SubTotal 3435 3435
32 SONAI AS-23-012-009-004/235-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193347 15/12/2022 Sulaiman Hussain Barbhuiya 0423012WL026482 Sulaiman Hussain Barbhuiya 00415 SBIN0000183 3435 3435 Processed 19/01/2023 8043326049 MR SULAIMAN HUSSAIN BARBHUIYA ()
SubTotal 3435 3435
33 SONAI AS-23-012-009-004/1185
(Dakhin Krishnapur) 		0423012000NRG23141220220193339 15/12/2022 Sandhya rani Suklabaidya 0423012WL026480 Sandhya rani Suklabaidya 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8043326054 MRS SUNDA RANI SUKLABAIDYA ()
34 SONAI AS-23-012-009-004/194
(Dakhin Krishnapur) 		0423012000NRG23141220220193297 15/12/2022 Dipu Suklabaidya 0423012WL026475 Dipu Suklabaidya 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8043326050 MR DIPU SUKLABAIDYA ()
35 SONAI AS-23-012-009-004/268
(Dakhin Krishnapur) 		0423012000NRG23141220220193236 15/12/2022 kali mohan Suklabaidya 0423012WL026466 kali mohan Suklabaidya 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8043326051 MR KALI MAHAN SUKLABAIDYA ()
36 SONAI AS-23-012-009-004/356
(Dakhin Krishnapur) 		0423012000NRG23141220220193205 15/12/2022 Rinku Suklabaiya 0423012WL026461 Rinku Suklabaiya 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8043326053 MR RINKU SUKLABAIDYA ()
37 SONAI AS-23-012-009-004/50-D
(Dakhin Krishnapur) 		0423012000NRG23141220220193238 15/12/2022 Altaf Uddin Laskar 0423012WL026466 Altaf Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8043326052 MR ALTAF UDDIN LASKAR ()
SubTotal 17175 17175
38 SONAI AS-23-012-009-001/51
(Dakhin Krishnapur) 		0423012000NRG23141220220193355 15/12/2022 Moin Uddin Laskar 0423012WL026484 Moin Uddin Laskar 00415 SBIN0005922 3435 3435 Processed 19/01/2023 8043326057 MR MOIN UDDIN LASKAR ()
39 SONAI AS-23-012-009-002/275
(Dakhin Krishnapur) 		0423012000NRG23141220220193354 15/12/2022 Rajib Uddin Laskar 0423012WL026483 Rajib Uddin Laskar 00415 SBIN0005922 3435 3435 Processed 19/01/2023 8043326055 MR RAJIB UDDIN LASKAR ()
40 SONAI AS-23-012-009-004/152-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193202 15/12/2022 Nur uddin Laskar 0423012WL026461 Nur uddin Laskar 00415 SBIN0005922 3435 3435 Processed 19/01/2023 8043326058 MR NUR UDDIN LASKAR ()
41 SONAI AS-23-012-009-004/394-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193346 15/12/2022 Mojir Uddin Laskar 0423012WL026481 Mojir Uddin Laskar 00415 SBIN0005922 3435 3435 Processed 19/01/2023 8043326056 MR MOZIRUDDIN CHAUDHURY ()
SubTotal 13740 13740
42 SONAI AS-23-012-009-002/513-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193296 15/12/2022 Alim Uddin 0423012WL026475 Alim Uddin 00415 SBIN0007061 3435 3435 Processed 19/01/2023 8043326059 MR ALIM UDDIN LASKAR ()
SubTotal 3435 3435
43 SONAI AS-23-012-009-004/85-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193351 15/12/2022 Bijoy Kumar das 0423012WL026482 Bijoy Kumar das 00415 SBIN0013308 3435 3435 Processed 19/01/2023 8043326060 MR BIJOY DAS ()
SubTotal 3435 3435
44 SONAI AS-23-012-009-004/138-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193357 15/12/2022 Salim Uddin Laskar 0423012WL026484 Salim Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8043326061 MR SELIM UDDIN LASKAR ()
45 SONAI AS-23-012-009-004/314-B
(Dakhin Krishnapur) 		0423012000NRG23141220220193348 15/12/2022 Arabindu Suklabaidya 0423012WL026482 Arabindu Suklabaidya 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8043326062 MR ARABINDU SUKLABAIDYA ()
SubTotal 6870 6870
46 SONAI AS-23-012-009-002/258-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193331 15/12/2022 Jamal Uddin Laskar 0423012WL026479 Jamal Uddin Laskar 00462 UCBA0000080 3435 3435 Processed 19/01/2023 8043326064 JAMAL UDDIN LASKAR ()
SubTotal 3435 3435
47 SONAI AS-23-012-009-004/118-A
(Dakhin Krishnapur) 		0423012000NRG23141220220193344 15/12/2022 Ashu Mia Laskar 0423012WL026481 Ashu Mia Laskar 00468 UBIN0561444 3435 3435 Processed 19/01/2023 8043326063 Ashu Mia Laskar ()
SubTotal 3435 3435
Total 161445 161445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_151222FTO_146052 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 30915
2 SONAI AS0423012_151222FTO_146052 Punjab National Bank PUNB0084820 Ghunghur 54960
3 SONAI AS0423012_151222FTO_146052 Punjab National Bank PUNB0162320 Nagatilla Point 17175
4 SONAI AS0423012_151222FTO_146052 Punjab National Bank PUNB0311000 SILCHAR 3435
5 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0000183 SILCHAR 3435
6 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0001803 NARSINGHPUR ADB 17175
7 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0005922 NEW SILCHAR 13740
8 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0007061 NIT SILCHAR 3435
9 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0013308 SONAI ROAD 3435
10 SONAI AS0423012_151222FTO_146052 State Bank of India SBIN0017222 Sonai 6870
11 SONAI AS0423012_151222FTO_146052 UCO Bank UCBA0000080 SILCHAR 3435
12 SONAI AS0423012_151222FTO_146052 Union Bank of India UBIN0561444 SONAI ROAD 3435

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