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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_080822FTO_75890
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-23-012-005-001/120-B
(Sonabarighat) 		0423012000NRG23080820220082566 08/08/2022 Sahab Uddin Laskar 0423012WL009030 Sahab Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538282 Sahab Uddin Laskar ()
2 SONAI AS-23-012-005-001/297-B
(Sonabarighat) 		0423012000NRG23080820220082440 08/08/2022 Parul alom Laskar 0423012WL009002 Parul alom Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538276 Parul alom Laskar ()
3 SONAI AS-23-012-005-001/302-B
(Sonabarighat) 		0423012000NRG23080820220082441 08/08/2022 Monir Uddin Laskar 0423012WL009002 Monir Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538278 Monir Uddin Laskar ()
4 SONAI AS-23-012-005-001/492
(Sonabarighat) 		0423012000NRG23080820220082567 08/08/2022 Jashim Uddin Laskar 0423012WL009030 Jashim Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538288 Jashim Uddin Laskar ()
5 SONAI AS-23-012-005-001/65-C
(Sonabarighat) 		0423012000NRG23080820220082572 08/08/2022 Nehar uddin Laskar 0423012WL009031 Nehar uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538297 Nehar uddin Laskar ()
6 SONAI AS-23-012-005-001/8-A
(Sonabarighat) 		0423012000NRG23080820220082435 08/08/2022 Joynab Begum 0423012WL009001 Joynab Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538283 Joynab Begum ()
7 SONAI AS-23-012-005-001/843
(Sonabarighat) 		0423012000NRG23080820220082436 08/08/2022 Karim Uddin 0423012WL009001 Karim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538295 Karim Uddin ()
8 SONAI AS-23-012-005-002/1-C
(Sonabarighat) 		0423012000NRG23080820220082450 08/08/2022 Anju Begum 0423012WL009004 Anju Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538292 Anju Begum ()
9 SONAI AS-23-012-005-002/2-C
(Sonabarighat) 		0423012000NRG23080820220082451 08/08/2022 Romij Uddin Sheik 0423012WL009004 Romij Uddin Sheik 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538277 Romij Uddin Sheik ()
10 SONAI AS-23-012-005-002/3-D
(Sonabarighat) 		0423012000NRG23080820220082427 08/08/2022 Nur Ahmed Laskar 0423012WL008999 Nur Ahmed Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538284 Nur Ahmed Laskar ()
11 SONAI AS-23-012-005-002/4-C
(Sonabarighat) 		0423012000NRG23080820220082452 08/08/2022 Monjur Hussain Sheik 0423012WL009004 Monjur Hussain Sheik 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538291 Monjur Hussain Sheik ()
12 SONAI AS-23-012-005-002/5-C
(Sonabarighat) 		0423012000NRG23080820220082453 08/08/2022 Anjona Begum 0423012WL009004 Anjona Begum 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538296 Anjona Begum ()
13 SONAI AS-23-012-005-004/108-B
(Sonabarighat) 		0423012000NRG23080820220082428 08/08/2022 Habibun Nessa Barbhuiya 0423012WL008999 Habibun Nessa Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538287 Habibun Nessa Barbhuiya ()
14 SONAI AS-23-012-005-004/172-B
(Sonabarighat) 		0423012000NRG23080820220082443 08/08/2022 Champarun Nessa Laskar 0423012WL009002 Champarun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538274 Champarun Nessa Laskar ()
15 SONAI AS-23-012-005-004/237-A
(Sonabarighat) 		0423012000NRG23080820220082438 08/08/2022 Ronge Begum Mazumder 0423012WL009001 Ronge Begum Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538294 Ronge Begum Mazumder ()
16 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23080820220082568 08/08/2022 Jinuk Ahmed Laskar 0423012WL009030 Jinuk Ahmed Laskar 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4026538272 No Such Account
17 SONAI AS-23-012-005-004/287-A
(Sonabarighat) 		0423012000NRG23080820220082492 08/08/2022 Askan Ali Laskar 0423012WL009013 Askan Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538286 Askan Ali Laskar ()
18 SONAI AS-23-012-005-004/3-C
(Sonabarighat) 		0423012000NRG23080820220082439 08/08/2022 Jamila Khatun Laskar 0423012WL009001 Jamila Khatun Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538279 Jamila Khatun Laskar ()
19 SONAI AS-23-012-005-004/32-D
(Sonabarighat) 		0423012000NRG23080820220082430 08/08/2022 Rahim Uddin Barbhuia 0423012WL008999 Rahim Uddin Barbhuia 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538293 Rahim Uddin Barbhuia ()
20 SONAI AS-23-012-005-004/360-B
(Sonabarighat) 		0423012000NRG23080820220082569 08/08/2022 Suretun Nessa Laskar 0423012WL009030 Suretun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538281 Suretun Nessa Laskar ()
21 SONAI AS-23-012-005-004/370-A
(Sonabarighat) 		0423012000NRG23080820220082570 08/08/2022 Bilkis Begum Laskar 0423012WL009030 Bilkis Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4026538280 Account closed
22 SONAI AS-23-012-005-004/4-C
(Sonabarighat) 		0423012000NRG23080820220082444 08/08/2022 Kabutun Nessa Laskar 0423012WL009002 Kabutun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538290 Kabutun Nessa Laskar ()
23 SONAI AS-23-012-005-004/52-B
(Sonabarighat) 		0423012000NRG23080820220082445 08/08/2022 Baktar Ali Laskar 0423012WL009002 Baktar Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Rejected 19/08/2022 4026538289 A/c Blocked or Frozen
24 SONAI AS-23-012-005-004/6-C
(Sonabarighat) 		0423012000NRG23080820220082431 08/08/2022 Sukur Ali Laskar 0423012WL008999 Sukur Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538285 Sukur Ali Laskar ()
25 SONAI AS-23-012-005-004/86-B
(Sonabarighat) 		0423012000NRG23080820220082454 08/08/2022 Moniya Begum Choudhury 0423012WL009004 Moniya Begum Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 19/08/2022 4026538275 Moniya Begum Choudhury ()
26 SONAI AS-23-012-008-004/163-B
(Swadhin Bazar) 		0423012000NRG23080820220082593 08/08/2022 ANAMUL HOQUE BARBHUIYA 0423012WL009034 ANAMUL HOQUE BARBHUIYA 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4026538305 ANAMUL HOQUE BARBHUIYA ()
27 SONAI AS-23-012-008-004/188-D
(Swadhin Bazar) 		0423012000NRG23080820220082594 08/08/2022 Mazibun Nehar Laskar 0423012WL009034 Mazibun Nehar Laskar 00029 PUNB0RRBAGB 1832 1832 Processed 19/08/2022 4026538273 Mazibun Nehar Laskar ()
SubTotal 89539 89539
28 SONAI AS-23-012-001-004/154-A
(Satkorakandi) 		0423012000NRG23080820220082665 08/08/2022 Akhil Uddin Mazumder 0423012WL009044 Akhil Uddin Mazumder 00354 PUNB0035120 1832 1832 Processed 19/08/2022 4026538306 Akhil Uddin Mazumder ()
29 SONAI AS-23-012-005-001/842
(Sonabarighat) 		0423012000NRG23080820220082426 08/08/2022 Jajibun Nessa 0423012WL008999 Jajibun Nessa 00354 PUNB0035120 3435 3435 Processed 19/08/2022 4026538269 Jajibun Nessa ()
30 SONAI AS-23-012-005-004/238-C
(Sonabarighat) 		0423012000NRG23080820220082455 08/08/2022 Jakir Hussain Laskar 0423012WL009005 Jakir Hussain Laskar 00354 PUNB0035120 3435 3435 Processed 19/08/2022 4026538270 Jakir Hussain Laskar ()
SubTotal 8702 8702
31 SONAI AS-23-012-005-001/5-D
(Sonabarighat) 		0423012000NRG23080820220082434 08/08/2022 Anjona Begom 0423012WL009001 Anjona Begom 00354 PUNB0162320 3435 3435 Processed 19/08/2022 4026538271 Anjona Begom ()
SubTotal 3435 3435
32 SONAI AS-23-012-005-004/443
(Sonabarighat) 		0423012000NRG23080820220082571 08/08/2022 Nazrul Hussain Laskar 0423012WL009030 Nazrul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 19/08/2022 4026538298 MR NAZRIUL HUSSAIN ()
SubTotal 3435 3435
33 SONAI AS-23-012-008-004/357
(Swadhin Bazar) 		0423012000NRG23080820220082595 08/08/2022 Joinul Hoque 0423012WL009034 Joinul Hoque 00415 SBIN0009402 1832 1832 Processed 19/08/2022 4026538299 MR JAINUL HOQUELASKAR ()
SubTotal 1832 1832
34 SONAI AS-23-012-005-001/107-B
(Sonabarighat) 		0423012000NRG23040820220080942 08/08/2022 YEAKUB ALI LASKAR 0423012WL008718 YEAKUB ALI LASKAR 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538303 MR YAKUB ALI LASKAR ()
35 SONAI AS-23-012-005-001/179-B
(Sonabarighat) 		0423012000NRG23080820220082449 08/08/2022 Akbar Hussain Laskar 0423012WL009004 Akbar Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538309 MR AKBAR HUSSAIN LASKAR ()
36 SONAI AS-23-012-005-001/76-A
(Sonabarighat) 		0423012000NRG23080820220082573 08/08/2022 Nil Momej Laskar 0423012WL009031 Nil Momej Laskar 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538307 MR LIL MONI LASKAR ()
37 SONAI AS-23-012-005-003/228-B
(Sonabarighat) 		0423012000NRG23080820220082442 08/08/2022 Sirajun Nessa Laskar 0423012WL009002 Sirajun Nessa Laskar 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538304 MRS SIRAJUN NESSA LASKAR ()
38 SONAI AS-23-012-005-004/169-B
(Sonabarighat) 		0423012000NRG23080820220082574 08/08/2022 Ali Ahmed Barbhuiya 0423012WL009031 Ali Ahmed Barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538301 MR ALI AHMED BARBHUIYA ()
39 SONAI AS-23-012-005-004/238-D
(Sonabarighat) 		0423012000NRG23080820220082456 08/08/2022 Easkar Ahmed Laskar 0423012WL009005 Easkar Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538308 MR EASAKAR AHMED LASKAR ()
40 SONAI AS-23-012-005-004/31-C
(Sonabarighat) 		0423012000NRG23080820220082575 08/08/2022 IZAMUL HAQUE LASKAR 0423012WL009031 IZAMUL HAQUE LASKAR 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538302 MR HAFIJIJAMUL HAQUE LASKAR ()
41 SONAI AS-23-012-005-004/32-C
(Sonabarighat) 		0423012000NRG23080820220082429 08/08/2022 Kajol Ahmed Barbhuiya 0423012WL008999 Kajol Ahmed Barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538300 MR KAJAL AHMED BARBHUIYA ()
42 SONAI AS-23-012-005-004/87-B
(Sonabarighat) 		0423012000NRG23080820220082493 08/08/2022 Nazrul Islam Laskar 0423012WL009013 Nazrul Islam Laskar 00415 SBIN0017222 3435 3435 Processed 19/08/2022 4026538310 MR NAJRUL ISLAM LASKAR ()
SubTotal 30915 30915
43 SONAI AS-23-012-005-004/1-B
(Sonabarighat) 		0423012000NRG23080820220082437 08/08/2022 Aloma Begum Hazam 0423012WL009001 Aloma Begum Hazam 00662 BDBL0001529 3435 3435 Processed 19/08/2022 4026538311 Aloma Begum Hazam ()
SubTotal 3435 3435
Total 141293 141293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_080822FTO_75890 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3664
2 SONAI AS0423012_080822FTO_75890 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 85875
3 SONAI AS0423012_080822FTO_75890 Punjab National Bank PUNB0035120 Sonai Branch 8702
4 SONAI AS0423012_080822FTO_75890 Punjab National Bank PUNB0162320 Nagatilla Point 3435
5 SONAI AS0423012_080822FTO_75890 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
6 SONAI AS0423012_080822FTO_75890 State Bank of India SBIN0009402 KABUGANJ SAB 1832
7 SONAI AS0423012_080822FTO_75890 State Bank of India SBIN0017222 Sonai 30915
8 SONAI AS0423012_080822FTO_75890 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435

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