Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:25 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_090323APB_FTO_182810
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-23-012-004-004/191-D
(Hatikhal) 		0423012000NRG23080320230226795 09/03/2023 MAJIBUR RAHMAN LASKAR 0423012WL031803 MAJIBUR RAHMAN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062684237 MAJIBUR RAHMAN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
2 SONAI AS-23-012-004-005/6-D
(Hatikhal) 		0423012000NRG23080320230226809 09/03/2023 SULTANA BEGUM 0423012WL031805 SULTANA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062684238 SULTANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 SONAI AS-23-012-004-002/168-D
(Hatikhal) 		0423012000NRG23080320230226807 09/03/2023 MOIN UDDIN BARBHUIYA 0423012WL031805 MOIN UDDIN BARBHUIYA 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062684219 MOIN UDDIN BARBHUIYA BANK OF BARODA(606985)
4 SONAI AS-23-012-004-005/188
(Hatikhal) 		0423012000NRG23080320230226813 09/03/2023 Joynul Hoque 0423012WL031806 Joynul Hoque 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062684220 JAYNUL HOQUE PUNJAB NATIONAL BANK(508568)
5 SONAI AS-23-012-004-005/44-A
(Hatikhal) 		0423012000NRG23080320230226797 09/03/2023 Jahir Uddin 0423012WL031803 Jahir Uddin 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062684221 Jahir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10305 10305
6 SONAI AS-23-012-004-001/106-A
(Hatikhal) 		0423012000NRG23080320230226810 09/03/2023 MONAI MIA LASKAR 0423012WL031806 MONAI MIA LASKAR 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684222 MONAY MIA LASKAR INDIAN OVERSEAS BANK(508541)
7 SONAI AS-23-012-004-001/111-B
(Hatikhal) 		0423012000NRG23080320230226804 09/03/2023 NASHIRA BEGUM LASKAR 0423012WL031805 NASHIRA BEGUM LASKAR 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684225 NASIRA BEGAM INDIAN OVERSEAS BANK(508541)
8 SONAI AS-23-012-004-001/1551-B
(Hatikhal) 		0423012000NRG23080320230226805 09/03/2023 ANOWAR HUSSAIN LASKAR 0423012WL031805 ANOWAR HUSSAIN LASKAR 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684228 Anowar Hussain Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONAI AS-23-012-004-001/267-D
(Hatikhal) 		0423012000NRG23080320230226792 09/03/2023 ABDUL NUR LASKAR 0423012WL031803 ABDUL NUR LASKAR 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684227 ABDUL NOOR LASKAR INDIAN OVERSEAS BANK(508541)
10 SONAI AS-23-012-004-001/85-C
(Hatikhal) 		0423012000NRG23080320230226799 09/03/2023 MOMOTAJ BEGAM 0423012WL031804 MOMOTAJ BEGAM 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684226 MOMOTAJ BEGAM INDIAN OVERSEAS BANK(508541)
11 SONAI AS-23-012-004-003/191-D
(Hatikhal) 		0423012000NRG23080320230226793 09/03/2023 FARUK AHMED LASKAR 0423012WL031803 FARUK AHMED LASKAR 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684224 FARUK AHMED LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAI AS-23-012-004-003/7-D
(Hatikhal) 		0423012000NRG23080320230226794 09/03/2023 ABDUL HASIM AHMED 0423012WL031803 ABDUL HASIM AHMED 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062684223 ABDUL HASIM AHMED INDIAN OVERSEAS BANK(508541)
SubTotal 24045 24045
13 SONAI AS-23-012-004-004/221-C
(Hatikhal) 		0423012000NRG23080320230226801 09/03/2023 JAINAL ABEDIN AHMED 0423012WL031804 JAINAL ABEDIN AHMED 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062684218 JAYNAL ABDDIN AHMED UNION BANK OF INDIA(508500)
14 SONAI AS-23-012-004-005/269
(Hatikhal) 		0423012000NRG23080320230226796 09/03/2023 Abbas Uddin 0423012WL031803 Abbas Uddin 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062684217 ABBAS UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
15 SONAI AS-23-012-004-001/121-B
(Hatikhal) 		0423012000NRG23080320230226798 09/03/2023 MINA BEGUM LASKAR 0423012WL031804 MINA BEGUM LASKAR 00354 PUNB0162320 3435 3435 Processed 24/03/2023 0062684229 MINA BEGAM LASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
16 SONAI AS-23-012-004-001/147-A
(Hatikhal) 		0423012000NRG23080320230226811 09/03/2023 Ahmed Hussin 0423012WL031806 Ahmed Hussin 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062684231 Ahmed Hussain Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONAI AS-23-012-004-003/187-C
(Hatikhal) 		0423012000NRG23080320230226800 09/03/2023 FAIJUL HOQUE LASKAR 0423012WL031804 FAIJUL HOQUE LASKAR 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062684233 MR FAIJUL HOQUE LASKAR STATE BANK OF INDIA(508548)
18 SONAI AS-23-012-004-004/59-D
(Hatikhal) 		0423012000NRG23080320230226802 09/03/2023 BUNI HUSSAIN MAZMUDER 0423012WL031804 BUNI HUSSAIN MAZMUDER 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062684230 BUNI HUSSAIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
19 SONAI AS-23-012-004-005/192-D
(Hatikhal) 		0423012000NRG23080320230226803 09/03/2023 RAHIMUN NESSA 0423012WL031804 RAHIMUN NESSA 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062684232 Rahimun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
20 SONAI AS-23-012-004-004/190-D
(Hatikhal) 		0423012000NRG23080320230226812 09/03/2023 BADRUL HOQUE BARBHUIYA 0423012WL031806 BADRUL HOQUE BARBHUIYA 00662 BDBL0001392 3435 3435 Processed 24/03/2023 0062684235 Badrul Hoque Barbhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
21 SONAI AS-23-012-004-002/171-B
(Hatikhal) 		0423012000NRG23080320230226808 09/03/2023 AJIM UDDIN MAZUMDER 0423012WL031805 AJIM UDDIN MAZUMDER 00662 BDBL0001529 3435 3435 Processed 24/03/2023 0062684234 Ajim Uddin Mazumder AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
22 SONAI AS-23-012-004-002/165-D
(Hatikhal) 		0423012000NRG23080320230226806 09/03/2023 METAB UDDIN BARBHUIYA 0423012WL031805 METAB UDDIN BARBHUIYA 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062684236 Metab Uddin Barbhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_090323APB_FTO_182810 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_090323APB_FTO_182810 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 3435
3 SONAI AS0423012_090323APB_FTO_182810 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 10305
4 SONAI AS0423012_090323APB_FTO_182810 Indian Overseas Bank IOBA0001460 SILCHAR 24045
5 SONAI AS0423012_090323APB_FTO_182810 Punjab National Bank PUNB0035120 Sonai Branch 6870
6 SONAI AS0423012_090323APB_FTO_182810 Punjab National Bank PUNB0162320 Nagatilla Point 3435
7 SONAI AS0423012_090323APB_FTO_182810 State Bank of India SBIN0009402 KABUGANJ SAB 10305
8 SONAI AS0423012_090323APB_FTO_182810 State Bank of India SBIN0017222 Sonai 3435
9 SONAI AS0423012_090323APB_FTO_182810 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435
10 SONAI AS0423012_090323APB_FTO_182810 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435
11 SONAI AS0423012_090323APB_FTO_182810 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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