Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_160323FTO_185983
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-23-012-004-005/272-D
(Hatikhal) 		0423012000NRG23160320230236520 16/03/2023 MAJIBUR RAHMAN 0423012WL033186 MAJIBUR RAHMAN 00045 BARB0SILCHA 3435 3435 Processed 24/03/2023 0062366274 MAJIBUR RAHMAN ()
SubTotal 3435 3435
2 SONAI AS-23-012-004-005/219-C
(Hatikhal) 		0423012000NRG23160320230236549 16/03/2023 AZIZUR RAHMAN 0423012WL033192 AZIZUR RAHMAN 00165 IBKL0001410 3435 3435 Processed 24/03/2023 0062366276 AZIZUR RAHMAN ()
SubTotal 3435 3435
3 SONAI AS-23-012-004-001/223-B
(Hatikhal) 		0423012000NRG23160320230236556 16/03/2023 NUR KHATUN 0423012WL033194 NUR KHATUN 00177 IOBA0001460 2748 2748 Processed 24/03/2023 0062366277 NUR KHATUN ()
SubTotal 2748 2748
4 SONAI AS-23-012-004-001/178-C
(Hatikhal) 		0423012000NRG23160320230236515 16/03/2023 NASIR UDDIN LASKAR 0423012WL033186 NASIR UDDIN LASKAR 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062366278 NASIR UDDIN LASKAR ()
SubTotal 3435 3435
5 SONAI AS-23-012-004-001/111-A
(Hatikhal) 		0423012000NRG23160320230236554 16/03/2023 Enus Ali 0423012WL033194 Enus Ali 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366283 MR YOUNUS ALI LASKAR ()
6 SONAI AS-23-012-004-001/111-A
(Hatikhal) 		0423012000NRG23160320230236555 16/03/2023 ISMETUN NESSA LASKAR 0423012WL033194 ISMETUN NESSA LASKAR 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366286 MISS ISMETUN NESSA ()
7 SONAI AS-23-012-004-001/321-C
(Hatikhal) 		0423012000NRG23160320230236557 16/03/2023 ABDUL LAITF LASKAR 0423012WL033194 ABDUL LAITF LASKAR 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366288 MR ABDUL LATIF LASKAR ()
8 SONAI AS-23-012-004-001/321-C
(Hatikhal) 		0423012000NRG23160320230236558 16/03/2023 SURETUN NESSA 0423012WL033194 SURETUN NESSA 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366280 MRS SURETUN NESSA ()
9 SONAI AS-23-012-004-001/94-C
(Hatikhal) 		0423012000NRG23160320230236570 16/03/2023 ABDUL KALAM LASKAR 0423012WL033195 ABDUL KALAM LASKAR 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366285 MR ABDUL KALAM LASKAR ()
10 SONAI AS-23-012-004-001/94-C
(Hatikhal) 		0423012000NRG23160320230236568 16/03/2023 ASKAN ALI LASKAR 0423012WL033195 ASKAN ALI LASKAR 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366282 MR ASKAN ALI LASKAR ()
11 SONAI AS-23-012-004-001/94-C
(Hatikhal) 		0423012000NRG23160320230236569 16/03/2023 ASMARUN NESSA LASKAR 0423012WL033195 ASMARUN NESSA LASKAR 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366284 MRS ASMARUN NESSA ()
12 SONAI AS-23-012-004-002/22-D
(Hatikhal) 		0423012000NRG23160320230236517 16/03/2023 MAYAJUL HOQUE AHMED 0423012WL033186 MAYAJUL HOQUE AHMED 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062366287 MR MAYAJUL HOQUE AHMED ()
13 SONAI AS-23-012-004-003/102-A
(Hatikhal) 		0423012000NRG23160320230236561 16/03/2023 MEHERUN NESSA 0423012WL033194 MEHERUN NESSA 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366279 MRS MEHERUN NESSA ()
14 SONAI AS-23-012-004-004/213
(Hatikhal) 		0423012000NRG23160320230236562 16/03/2023 AZIZUR RAHMAN BARBHUIYA 0423012WL033194 AZIZUR RAHMAN BARBHUIYA 00415 SBIN0009402 2748 2748 Processed 24/03/2023 0062366281 MR AZIZUR RAHMAN BARBHUIYA ()
SubTotal 28167 28167
15 SONAI AS-23-012-004-004/127-D
(Hatikhal) 		0423012000NRG23160320230236547 16/03/2023 RAJINA BEGAM 0423012WL033192 RAJINA BEGAM 00415 SBIN0017208 3435 3435 Processed 24/03/2023 0062366289 MRS RAMINA BEGUM ()
SubTotal 3435 3435
16 SONAI AS-23-012-004-001/367-C
(Hatikhal) 		0423012000NRG23160320230236559 16/03/2023 SAKUL HUSSAIN LASKAR 0423012WL033194 SAKUL HUSSAIN LASKAR 00662 BDBL0001392 2748 2748 Processed 24/03/2023 0062366275 SAKUL HUSSAIN LASKAR ()
SubTotal 2748 2748
Total 47403 47403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_160323FTO_185983 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 SONAI AS0423012_160323FTO_185983 IDBI Bank IBKL0001410 Ganganagar 3435
3 SONAI AS0423012_160323FTO_185983 Indian Overseas Bank IOBA0001460 SILCHAR 2748
4 SONAI AS0423012_160323FTO_185983 Punjab National Bank PUNB0035120 Sonai Branch 3435
5 SONAI AS0423012_160323FTO_185983 State Bank of India SBIN0009402 KABUGANJ SAB 28167
6 SONAI AS0423012_160323FTO_185983 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3435
7 SONAI AS0423012_160323FTO_185983 Bandhan Bank Limited BDBL0001392 Nagdirgram 2748

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