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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:05:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223APB_FTO_179471
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-23-012-007-002/17
(Rangirghat) 		0423012000NRG23050120230209669 17/02/2023 Jamal Uddin Laskar 0423012WL028792 Jamal Uddin Laskar 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126568847 JAMAL UDDIN LASKAR BANK OF BARODA(606985)
SubTotal 3435 3435
2 SONAI AS-23-012-007-002/113
(Rangirghat) 		0423012000NRG23050120230209433 17/02/2023 Jamila Khatun Mazumder 0423012WL028750 Jamila Khatun Mazumder 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568844 MRS JAMILA KHATUN MAZUMDER STATE BANK OF INDIA(508548)
3 SONAI AS-23-012-007-002/36-B
(Rangirghat) 		0423012000NRG23050120230209686 17/02/2023 Mainul Hoque Laskar 0423012WL028795 Mainul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568836 MAINUL HOQUE LASKAR UNION BANK OF INDIA(508500)
4 SONAI AS-23-012-007-002/36-C
(Rangirghat) 		0423012000NRG23050120230209495 17/02/2023 Amatun Nessa Laskar 0423012WL028763 Amatun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568845 AMATUN NESSA LASKAR PUNJAB NATIONAL BANK(508568)
5 SONAI AS-23-012-007-002/64-A
(Rangirghat) 		0423012000NRG23050120230209479 17/02/2023 Kamlarun Nessa barbhuiya 0423012WL028758 Kamlarun Nessa barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568833 KAMLARUN NESSA UNION BANK OF INDIA(508500)
6 SONAI AS-23-012-007-003/261
(Rangirghat) 		0423012000NRG23050120230209470 17/02/2023 Asham Uddin Laskar 0423012WL028756 Asham Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568846 ASHAM UDDIN LASKAR PUNJAB NATIONAL BANK(508568)
7 SONAI AS-23-012-007-003/270
(Rangirghat) 		0423012000NRG23050120230209435 17/02/2023 Sahab Uddin Laskar 0423012WL028750 Sahab Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568843 SAHAB UDDIN LASKAR PUNJAB NATIONAL BANK(508568)
8 SONAI AS-23-012-007-003/366
(Rangirghat) 		0423012000NRG23050120230209524 17/02/2023 Kashi babu Singha 0423012WL028768 Kashi babu Singha 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568839 KASHIBABU SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAI AS-23-012-007-003/371-B
(Rangirghat) 		0423012000NRG23050120230209480 17/02/2023 Fulbabu Singha 0423012WL028758 Fulbabu Singha 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568838 FULBABU SINGHA PUNJAB NATIONAL BANK(508568)
10 SONAI AS-23-012-007-003/381-C
(Rangirghat) 		0423012000NRG23050120230209474 17/02/2023 Pakhi Chandra Nath 0423012WL028756 Pakhi Chandra Nath 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568835 PAKHI CHANDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAI AS-23-012-007-003/384
(Rangirghat) 		0423012000NRG23050120230209437 17/02/2023 Aroti Nath 0423012WL028750 Aroti Nath 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568834 Arati Nath AIRTEL PAYMENTS BANK LIMITED(990288)
12 SONAI AS-23-012-007-005/523
(Rangirghat) 		0423012000NRG23050120230209673 17/02/2023 Dadhibal Rabidas 0423012WL028792 Dadhibal Rabidas 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568841 DADHIBAL RABIDAS PUNJAB NATIONAL BANK(508568)
13 SONAI AS-23-012-007-005/65-A
(Rangirghat) 		0423012000NRG23050120230209691 17/02/2023 Raju Robidas 0423012WL028795 Raju Robidas 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568840 Raju Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
14 SONAI AS-23-012-007-005/71
(Rangirghat) 		0423012000NRG23050120230209519 17/02/2023 Satnarayan Robidas 0423012WL028767 Satnarayan Robidas 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568837 SATNARAYAN RABIDAS BANK OF INDIA(508505)
15 SONAI AS-23-012-007-005/95-D
(Rangirghat) 		0423012000NRG23050120230209499 17/02/2023 Babulal Rabidas 0423012WL028763 Babulal Rabidas 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126568842 BABULAL RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 48090 48090
16 SONAI AS-23-012-007-002/499
(Rangirghat) 		0423012000NRG23050120230209498 17/02/2023 Monowara Begum Mazumdr 0423012WL028763 Monowara Begum Mazumdr 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126568849 MONOWARA BEGUM MAZUMDER UNION BANK OF INDIA(508500)
SubTotal 3435 3435
17 SONAI AS-23-012-007-002/18
(Rangirghat) 		0423012000NRG23050120230209494 17/02/2023 Karim Uddin Laskar 0423012WL028763 Karim Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568853 KARIM UDDIN LASKAR UNION BANK OF INDIA(508500)
18 SONAI AS-23-012-007-002/5
(Rangirghat) 		0423012000NRG23050120230209478 17/02/2023 Moinul Hoque Barbhuiya 0423012WL028758 Moinul Hoque Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568848 MOINUL HOQUE BARBHUIYA AXIS BANK(607153)
19 SONAI AS-23-012-007-002/5-A
(Rangirghat) 		0423012000NRG23050120230209515 17/02/2023 Samsul Hoque Barbhuiya 0423012WL028767 Samsul Hoque Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568851 SAMSUL HOQUE BARBHUIYA KARNATAKA BANK LTD(607270)
20 SONAI AS-23-012-007-005/285
(Rangirghat) 		0423012000NRG23050120230209517 17/02/2023 Husna begun Barbhuiya 0423012WL028767 Husna begun Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568854 MRS HUSNA BEGUM BARBHUIYA STATE BANK OF INDIA(508548)
21 SONAI AS-23-012-007-005/5-C
(Rangirghat) 		0423012000NRG23050120230209491 17/02/2023 Manju Begum Laskar 0423012WL028761 Manju Begum Laskar 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568852 MRS MANJU BEGUM LASKAR STATE BANK OF INDIA(508548)
22 SONAI AS-23-012-007-005/82-A
(Rangirghat) 		0423012000NRG23050120230209685 17/02/2023 Lal Mohan Rabidas 0423012WL028794 Lal Mohan Rabidas 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126568850 Lal Mohan Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20610 20610
23 SONAI AS-23-012-007-002/15-A
(Rangirghat) 		0423012000NRG23050120230209668 17/02/2023 Moin Uddin Barbhuiya 0423012WL028792 Moin Uddin Barbhuiya 00468 UBIN0561444 3435 3435 Processed 24/02/2023 9126568856 MOIN UDDIN BARBHUIYA UNION BANK OF INDIA(508500)
24 SONAI AS-23-012-007-002/489
(Rangirghat) 		0423012000NRG23050120230209477 17/02/2023 Foij Uddin Barbhuiya 0423012WL028758 Foij Uddin Barbhuiya 00468 UBIN0561444 3435 3435 Processed 24/02/2023 9126568855 FOIZ UDDIN BARBHUIYA UNION BANK OF INDIA(508500)
SubTotal 6870 6870
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_170223APB_FTO_179471 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 SONAI AS0423012_170223APB_FTO_179471 Punjab National Bank PUNB0035120 Sonai Branch 48090
3 SONAI AS0423012_170223APB_FTO_179471 State Bank of India SBIN0009402 KABUGANJ SAB 3435
4 SONAI AS0423012_170223APB_FTO_179471 State Bank of India SBIN0017222 Sonai 20610
5 SONAI AS0423012_170223APB_FTO_179471 Union Bank of India UBIN0561444 SONAI ROAD 6870

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