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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:13 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_261222APB_FTO_153757
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-23-012-007-002/25-A
(Rangirghat) 		0423012000NRG23261220220202162 26/12/2022 Kamrul Hoque Laskar 0423012WL027824 Kamrul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049243181 KAMRUL HOQUE LASKAR UNION BANK OF INDIA(508500)
2 SONAI AS-23-012-007-003/287
(Rangirghat) 		0423012000NRG23261220220202169 26/12/2022 Moinul Hoque Laskar 0423012WL027825 Moinul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049243179 MOINUL HOQUE LASKAR PUNJAB NATIONAL BANK(508568)
3 SONAI AS-23-012-007-003/297-B
(Rangirghat) 		0423012000NRG23261220220202174 26/12/2022 Abdul Khalik Laskar 0423012WL027826 Abdul Khalik Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049243180 MR ABDUL KHALIK LASKAR STATE BANK OF INDIA(508548)
4 SONAI AS-23-012-007-003/364-A
(Rangirghat) 		0423012000NRG23261220220202171 26/12/2022 Romabati Devi 0423012WL027825 Romabati Devi 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049243182 MISS ROMABATI SINGHA STATE BANK OF INDIA(508548)
5 SONAI AS-23-012-007-003/421
(Rangirghat) 		0423012000NRG23261220220202172 26/12/2022 Neparun Nessa Laskar 0423012WL027825 Neparun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8049243183 MRS NEPARUN NESSA LASKAR STATE BANK OF INDIA(508548)
SubTotal 17175 17175
6 SONAI AS-23-012-007-003/333
(Rangirghat) 		0423012000NRG23261220220202177 26/12/2022 Kh Ajit Singha 0423012WL027826 Kh Ajit Singha 00354 PUNB0129420 3435 3435 Processed 19/01/2023 8049243184 KH AJIT SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
7 SONAI AS-23-012-007-003/276
(Rangirghat) 		0423012000NRG23261220220202164 26/12/2022 Manik Uddin Laskar 0423012WL027824 Manik Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049243185 MANIK UDDIN LASKAR UNION BANK OF INDIA(508500)
8 SONAI AS-23-012-007-003/335
(Rangirghat) 		0423012000NRG23261220220202178 26/12/2022 Babatombi Singha 0423012WL027826 Babatombi Singha 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8049243186 MR BABATOMBI SINGHA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_261222APB_FTO_153757 Punjab National Bank PUNB0035120 Sonai Branch 17175
2 SONAI AS0423012_261222APB_FTO_153757 Punjab National Bank PUNB0129420 Binnakandi Branch 3435
3 SONAI AS0423012_261222APB_FTO_153757 State Bank of India SBIN0017222 Sonai 6870

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