Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:22 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_190822FTO_81553
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-23-012-007-002/186-B
(Rangirghat) 		0423012000NRG23170820220087021 19/08/2022 Jahanara Begum Mazunder 0423012WL009864 Jahanara Begum Mazunder 00354 PUNB0035120 2061 2061 Processed 22/09/2022 4905196937 Jahanara Begum Mazunder ()
2 SONAI AS-23-012-007-002/207-B
(Rangirghat) 		0423012000NRG23170820220087033 19/08/2022 Babu Singha 0423012WL009866 Babu Singha 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196931 Babu Singha ()
3 SONAI AS-23-012-007-002/225-B
(Rangirghat) 		0423012000NRG23170820220087022 19/08/2022 Fulizar Ali Laskar 0423012WL009864 Fulizar Ali Laskar 00354 PUNB0035120 2061 2061 Processed 22/09/2022 4905196932 Fulizar Ali Laskar ()
4 SONAI AS-23-012-007-002/228
(Rangirghat) 		0423012000NRG23170820220087023 19/08/2022 Abul Hussain Laskar 0423012WL009864 Abul Hussain Laskar 00354 PUNB0035120 2061 2061 Processed 22/09/2022 4905196939 Abul Hussain Laskar ()
5 SONAI AS-23-012-007-002/248-D
(Rangirghat) 		0423012000NRG23170820220087027 19/08/2022 Fatir Ali 0423012WL009865 Fatir Ali 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196940 Fatir Ali ()
6 SONAI AS-23-012-007-002/260-D
(Rangirghat) 		0423012000NRG23170820220087025 19/08/2022 Juletun Nessa 0423012WL009864 Juletun Nessa 00354 PUNB0035120 2061 2061 Processed 22/09/2022 4905196938 Juletun Nessa ()
7 SONAI AS-23-012-007-002/269-C
(Rangirghat) 		0423012000NRG23170820220087015 19/08/2022 Aruna Begom 0423012WL009863 Aruna Begom 00354 PUNB0035120 916 916 Processed 22/09/2022 4905196935 Aruna Begom ()
8 SONAI AS-23-012-007-002/279-B
(Rangirghat) 		0423012000NRG23170820220087016 19/08/2022 Masuk Ahmed Mazumder 0423012WL009863 Masuk Ahmed Mazumder 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196945 Masuk Ahmed Mazumder ()
9 SONAI AS-23-012-007-002/430-A
(Rangirghat) 		0423012000NRG23170820220087017 19/08/2022 MANIDHAN SINGHA 0423012WL009863 MANIDHAN SINGHA 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196944 MANIDHAN SINGHA ()
10 SONAI AS-23-012-007-002/500
(Rangirghat) 		0423012000NRG23170820220087034 19/08/2022 Runu mia Laskar 0423012WL009866 Runu mia Laskar 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196934 Runu mia Laskar ()
11 SONAI AS-23-012-007-003/233
(Rangirghat) 		0423012000NRG23170820220087026 19/08/2022 Monir Uddin Laskar 0423012WL009864 Monir Uddin Laskar 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196941 Monir Uddin Laskar ()
12 SONAI AS-23-012-007-005/1015
(Rangirghat) 		0423012000NRG23170820220087029 19/08/2022 Lalmoni Barbhuiya 0423012WL009865 Lalmoni Barbhuiya 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196943 Lalmoni Barbhuiya ()
13 SONAI AS-23-012-007-005/120
(Rangirghat) 		0423012000NRG23170820220087030 19/08/2022 Jamal Uddin Mazumder 0423012WL009865 Jamal Uddin Mazumder 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196936 Jamal Uddin Mazumder ()
14 SONAI AS-23-012-007-005/543
(Rangirghat) 		0423012000NRG23170820220087031 19/08/2022 Mastak Ahmed Laskar 0423012WL009865 Mastak Ahmed Laskar 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196933 Mastak Ahmed Laskar ()
15 SONAI AS-23-012-007-005/594
(Rangirghat) 		0423012000NRG23170820220087032 19/08/2022 Silpi Begum 0423012WL009865 Silpi Begum 00354 PUNB0035120 2748 2748 Processed 22/09/2022 4905196942 Silpi Begum ()
SubTotal 36640 36640
16 SONAI AS-23-012-006-001/276
(Uttar KrishnaPur) 		0423012000NRG23170820220087012 19/08/2022 Selim Uddin Barbhuiya 0423012WL009862 Selim Uddin Barbhuiya 00354 PUNB0084820 1832 1832 Processed 22/09/2022 4905196947 Selim Uddin Barbhuiya ()
17 SONAI AS-23-012-006-001/419-A
(Uttar KrishnaPur) 		0423012000NRG23170820220087013 19/08/2022 ASHIK UDDIN KHAN 0423012WL009862 ASHIK UDDIN KHAN 00354 PUNB0084820 1832 1832 Processed 22/09/2022 4905196946 ASHIK UDDIN KHAN ()
18 SONAI AS-23-012-006-001/529-A
(Uttar KrishnaPur) 		0423012000NRG23170820220087014 19/08/2022 Ajmol Hussain laskar 0423012WL009862 Ajmol Hussain laskar 00354 PUNB0084820 1832 1832 Processed 22/09/2022 4905196948 Ajmol Hussain laskar ()
SubTotal 5496 5496
19 SONAI AS-23-012-007-005/351
(Rangirghat) 		0423012000NRG23170820220087035 19/08/2022 AMINUL ISLAM 0423012WL009866 AMINUL ISLAM 00415 SBIN0001803 2748 2748 Processed 23/09/2022 4905196952 MR AMINUL ISLAM ()
SubTotal 2748 2748
20 SONAI AS-23-012-007-002/249
(Rangirghat) 		0423012000NRG23170820220087024 19/08/2022 Moyak uddin 0423012WL009864 Moyak uddin 00415 SBIN0017222 2061 2061 Processed 23/09/2022 4905196949 MR MOYK UDDIN ()
21 SONAI AS-23-012-007-002/36
(Rangirghat) 		0423012000NRG23170820220087028 19/08/2022 Sainul Hq Laskar 0423012WL009865 Sainul Hq Laskar 00415 SBIN0017222 2748 2748 Processed 23/09/2022 4905196951 MR SAINUL HOQUE LASKAR ()
22 SONAI AS-23-012-007-005/117
(Rangirghat) 		0423012000NRG23170820220087018 19/08/2022 Mustak ahmed Mazumder 0423012WL009863 Mustak ahmed Mazumder 00415 SBIN0017222 2748 2748 Processed 23/09/2022 4905196950 MR MUSTAK AHMED MAZUMDER ()
SubTotal 7557 7557
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_190822FTO_81553 Punjab National Bank PUNB0035120 Sonai Branch 36640
2 SONAI AS0423012_190822FTO_81553 Punjab National Bank PUNB0084820 Ghunghur 5496
3 SONAI AS0423012_190822FTO_81553 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748
4 SONAI AS0423012_190822FTO_81553 State Bank of India SBIN0017222 Sonai 7557

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