Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:55 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_260422FTO_13964
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-23-012-003-001/233
(Sundari) 		0423012000NRG23260420220014675 26/04/2022 Haidor Hussain Laskar 0423012WL000955 Haidor Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156584008 HaidorHussainLaskar ()
2 SONAI AS-23-012-003-001/5-C
(Sundari) 		0423012000NRG23260420220014706 26/04/2022 Faijul Hoque Laskar 0423012WL000958 Faijul Hoque Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156583986 FaijulHoqueLaskar ()
3 SONAI AS-23-012-003-001/6-A
(Sundari) 		0423012000NRG23260420220014707 26/04/2022 Mazibur Rahman Laskar 0423012WL000958 Mazibur Rahman Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156584009 MaziburRahmanLaskar ()
4 SONAI AS-23-012-003-005/1016-B
(Sundari) 		0423012000NRG23260420220014678 26/04/2022 Bebul Hussain Laskar 0423012WL000955 Bebul Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156584006 BebulHussainLaskar ()
5 SONAI AS-23-012-003-005/183
(Sundari) 		0423012000NRG23260420220014709 26/04/2022 AMIYA BEGUM LASKAR 0423012WL000958 AMIYA BEGUM LASKAR 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156583987 AMIYABEGUMLASKAR ()
6 SONAI AS-23-012-003-005/22-C
(Sundari) 		0423012000NRG23260420220014725 26/04/2022 Lalbi Begom Laskar 0423012WL000960 Lalbi Begom Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156584002 LalbiBegomLaskar ()
7 SONAI AS-23-012-003-005/64-C
(Sundari) 		0423012000NRG23260420220014727 26/04/2022 Amrul Haque Barbhuiya 0423012WL000960 Amrul Haque Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 13/05/2022 1156584003 AmrulHaqueBarbhuiya ()
8 SONAI AS-23-012-004-001/30
(Hatikhal) 		0423012000NRG23260420220014905 26/04/2022 Tuta Mia 0423012WL000979 Tuta Mia 00029 PUNB0RRBAGB 3435 3435 Processed 13/05/2022 1156584007 TutaMia ()
9 SONAI AS-23-012-004-001/351
(Hatikhal) 		0423012000NRG23260420220014497 26/04/2022 Piar Hussain Mazumder 0423012WL000932 Piar Hussain Mazumder 00029 PUNB0RRBAGB 3435 3435 Rejected 13/05/2022 1156583985 No Such Account
10 SONAI AS-23-012-004-002/52
(Hatikhal) 		0423012000NRG23260420220014671 26/04/2022 Yasmin Begum Mazumder 0423012WL000954 Yasmin Begum Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 13/05/2022 1156584010 YasminBegumMazumder ()
11 SONAI AS-23-012-004-005/237
(Hatikhal) 		0423012004NRG23260420220014508 26/04/2022 Taj Uddin 0423012WL000934 Taj Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 13/05/2022 1156584011 TajUddin ()
12 SONAI AS-23-012-009-004/200
(Dakhin Krishnapur) 		0423012000NRG23260420220014902 26/04/2022 Babul Uddin Mazumder 0423012WL000977 Babul Uddin Mazumder 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156584005 BabulUddinMazumder ()
SubTotal 41678 41678
13 SONAI AS-23-012-003-001/1200-B
(Sundari) 		0423012000NRG23260420220014724 26/04/2022 Rahim Uddin Laskar 0423012WL000960 Rahim Uddin Laskar 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583948 RahimUddinLaskar ()
14 SONAI AS-23-012-003-001/8
(Sundari) 		0423012000NRG23260420220014676 26/04/2022 Sajal Nath 0423012WL000955 Sajal Nath 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583946 SajalNath ()
15 SONAI AS-23-012-003-005/271-C
(Sundari) 		0423012000NRG23260420220014710 26/04/2022 Abdul Jalil Mazumder 0423012WL000958 Abdul Jalil Mazumder 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583993 AbdulJalilMazumder ()
16 SONAI AS-23-012-003-005/317-B
(Sundari) 		0423012000NRG23260420220014726 26/04/2022 Amirun Nessa Laskar 0423012WL000960 Amirun Nessa Laskar 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583945 AmirunNessaLaskar ()
17 SONAI AS-23-012-003-005/336-A
(Sundari) 		0423012000NRG23260420220014711 26/04/2022 Aktar Hussain Laskar 0423012WL000958 Aktar Hussain Laskar 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583947 AktarHussainLaskar ()
18 SONAI AS-23-012-003-005/66
(Sundari) 		0423012000NRG23260420220014728 26/04/2022 Eyanul Hq. Bar 0423012WL000960 Eyanul Hq. Bar 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583944 EyanulHq.Bar ()
19 SONAI AS-23-012-003-005/66-K
(Sundari) 		0423012000NRG23260420220014729 26/04/2022 Fakrul Islam 0423012WL000960 Fakrul Islam 00029 UTBI0RRBAGB 3664 3664 Processed 13/05/2022 1156583943 FakrulIslam ()
20 SONAI AS-23-012-004-005/177
(Hatikhal) 		0423012000NRG23260420220014674 26/04/2022 Ismail Ali Ahmed 0423012WL000954 Ismail Ali Ahmed 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1156583999 IsmailAliAhmed ()
SubTotal 29083 29083
21 SONAI AS-23-012-004-002/205
(Hatikhal) 		0423012000NRG23260420220014763 26/04/2022 Karem Uddin Laskar 0423012WL000963 Karem Uddin Laskar 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583954 KaremUddinLaskar ()
22 SONAI AS-23-012-004-002/270
(Hatikhal) 		0423012004NRG23260420220014505 26/04/2022 Altaf Hussain 0423012WL000934 Altaf Hussain 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583956 AltafHussain ()
23 SONAI AS-23-012-004-004/16
(Hatikhal) 		0423012000NRG23260420220014498 26/04/2022 Islam Uddin 0423012WL000932 Islam Uddin 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583951 IslamUddin ()
24 SONAI AS-23-012-004-004/164-B
(Hatikhal) 		0423012000NRG23260420220014766 26/04/2022 Hasan Banu Mazumder 0423012WL000963 Hasan Banu Mazumder 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583950 HasanBanuMazumder ()
25 SONAI AS-23-012-004-004/173
(Hatikhal) 		0423012000NRG23260420220014625 26/04/2022 Minaj Uddin Ahmed 0423012WL000947 Minaj Uddin Ahmed 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583955 MinajUddinAhmed ()
26 SONAI AS-23-012-004-004/180-B
(Hatikhal) 		0423012000NRG23260420220014882 26/04/2022 Sulfana Negom Mazumder 0423012WL000974 Sulfana Negom Mazumder 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583949 SulfanaNegomMazumder ()
27 SONAI AS-23-012-004-004/207-B
(Hatikhal) 		0423012000NRG23260420220014626 26/04/2022 Jaburun Nessa Mazumder 0423012WL000947 Jaburun Nessa Mazumder 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583953 JaburunNessaMazumder ()
28 SONAI AS-23-012-004-004/43-B
(Hatikhal) 		0423012000NRG23260420220014703 26/04/2022 Amir Hussain Mazumder 0423012WL000957 Amir Hussain Mazumder 00045 BARB0SILCHA 3435 3435 Processed 13/05/2022 1156583952 AmirHussainMazumder ()
SubTotal 27480 27480
29 SONAI AS-23-012-004-005/87-C
(Hatikhal) 		0423012000NRG23260420220014628 26/04/2022 Pohim Uddin 0423012WL000947 Pohim Uddin 00048 BKID0005066 3435 3435 Processed 13/05/2022 1156583973 PohimUddin ()
SubTotal 3435 3435
30 SONAI AS-23-012-004-001/173-A
(Hatikhal) 		0423012000NRG23260420220014670 26/04/2022 Mayar Ali Laskar 0423012WL000954 Mayar Ali Laskar 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583966 MayarAliLaskar ()
31 SONAI AS-23-012-004-001/331
(Hatikhal) 		0423012004NRG23260420220014503 26/04/2022 Ala Uddin 0423012WL000934 Ala Uddin 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583976 AlaUddin ()
32 SONAI AS-23-012-004-002/142-B
(Hatikhal) 		0423012000NRG23260420220014874 26/04/2022 Karim Uddin Mazumder 0423012WL000973 Karim Uddin Mazumder 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583974 KarimUddinMazumder ()
33 SONAI AS-23-012-004-002/40-A
(Hatikhal) 		0423012000NRG23260420220014513 26/04/2022 Jasim Uddin 0423012WL000935 Jasim Uddin 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583977 JasimUddin ()
34 SONAI AS-23-012-004-004/120-A
(Hatikhal) 		0423012000NRG23260420220014515 26/04/2022 Amina Begum 0423012WL000935 Amina Begum 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583962 AminaBegum ()
35 SONAI AS-23-012-004-004/135
(Hatikhal) 		0423012000NRG23260420220014517 26/04/2022 Kalatun Nessa 0423012WL000936 Kalatun Nessa 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583979 KalatunNessa ()
36 SONAI AS-23-012-004-005/17-B
(Hatikhal) 		0423012000NRG23260420220014884 26/04/2022 Samsul Haque 0423012WL000974 Samsul Haque 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583975 SamsulHaque ()
37 SONAI AS-23-012-004-005/177-A
(Hatikhal) 		0423012000NRG23260420220014805 26/04/2022 Rabijul Ali 0423012WL000967 Rabijul Ali 00177 IOBA0001460 3435 3435 Processed 13/05/2022 1156583978 RabijulAli ()
SubTotal 27480 27480
38 SONAI AS-23-012-003-005/1013-C
(Sundari) 		0423012000NRG23260420220014708 26/04/2022 Foij Uddin Mazumder 0423012WL000958 Foij Uddin Mazumder 00354 PUNB0035120 3664 3664 Processed 13/05/2022 1156583980 FoijUddinMazumder ()
39 SONAI AS-23-012-003-005/7-B
(Sundari) 		0423012000NRG23260420220014813 26/04/2022 Batul Mia Laskar 0423012WL000970 Batul Mia Laskar 00354 PUNB0035120 3664 3664 Processed 13/05/2022 1156583965 BatulMiaLaskar ()
40 SONAI AS-23-012-004-001/272
(Hatikhal) 		0423012000NRG23260420220014512 26/04/2022 Makabbir Ali 0423012WL000935 Makabbir Ali 00354 PUNB0035120 3435 3435 Processed 13/05/2022 1156583981 MakabbirAli ()
41 SONAI AS-23-012-004-005/54
(Hatikhal) 		0423012000NRG23260420220014767 26/04/2022 Mainul Islam 0423012WL000963 Mainul Islam 00354 PUNB0035120 3435 3435 Processed 13/05/2022 1156583982 MainulIslam ()
SubTotal 14198 14198
42 SONAI AS-23-012-004-004/59-A
(Hatikhal) 		0423012000NRG23260420220014627 26/04/2022 Nur Abjun Begum Mazumder 0423012WL000947 Nur Abjun Begum Mazumder 00354 PUNB0162320 3435 3435 Processed 13/05/2022 1156583984 NurAbjunBegumMazumder ()
43 SONAI AS-23-012-004-005/170-A
(Hatikhal) 		0423012000NRG23260420220014898 26/04/2022 Moin Uddin Ahmed 0423012WL000976 Moin Uddin Ahmed 00354 PUNB0162320 3435 3435 Processed 13/05/2022 1156583983 MoinUddinAhmed ()
SubTotal 6870 6870
44 SONAI AS-23-012-004-001/21-A
(Hatikhal) 		0423012000NRG23260420220014510 26/04/2022 Sahajan Ahmed 0423012WL000935 Sahajan Ahmed 00415 SBIN0001803 3435 3435 Processed 13/05/2022 1156584014 MR SAHAJAN AHMED ()
45 SONAI AS-23-012-004-001/385-B
(Hatikhal) 		0423012000NRG23260420220014880 26/04/2022 Samsul Haque Laskar 0423012WL000974 Samsul Haque Laskar 00415 SBIN0001803 3435 3435 Processed 13/05/2022 1156584016 MR SAMSUL HAQUE LASKAR ()
46 SONAI AS-23-012-004-002/209-A
(Hatikhal) 		0423012000NRG23260420220014881 26/04/2022 Manik Uddin Laskar 0423012WL000974 Manik Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 13/05/2022 1156584012 MR MANIK UDDIN LASKAR ()
47 SONAI AS-23-012-004-002/254-A
(Hatikhal) 		0423012000NRG23260420220014875 26/04/2022 Taimul Haque Laskar 0423012WL000973 Taimul Haque Laskar 00415 SBIN0001803 3435 3435 Processed 13/05/2022 1156584013 MR TAIMUL HAQUE LASKAR ()
48 SONAI AS-23-012-004-005/17-A
(Hatikhal) 		0423012000NRG23260420220014499 26/04/2022 Aminul Hq 0423012WL000932 Aminul Hq 00415 SBIN0001803 3435 3435 Processed 13/05/2022 1156584015 MR AMIRUL HAQUE ()
49 SONAI AS-23-012-009-003/224
(Dakhin Krishnapur) 		0423012000NRG23260420220014900 26/04/2022 Rina Begum Barbhuiya 0423012WL000977 Rina Begum Barbhuiya 00415 SBIN0001803 2061 2061 Processed 13/05/2022 1156583995 MRS RINA BEGUM BARBHUIYA ()
50 SONAI AS-23-012-009-003/27-C
(Dakhin Krishnapur) 		0423012000NRG23260420220014901 26/04/2022 Juma Mia Laskar 0423012WL000977 Juma Mia Laskar 00415 SBIN0001803 2061 2061 Processed 13/05/2022 1156583994 MR JUMA MIA LASKAR ()
SubTotal 21297 21297
51 SONAI AS-23-012-003-003/100
(Sundari) 		0423012000NRG23260420220014677 26/04/2022 NANDARANI SINGHA 0423012WL000955 NANDARANI SINGHA 00415 SBIN0009402 3664 3664 Processed 13/05/2022 1156584024 MS GITA SINGHA ()
52 SONAI AS-23-012-003-005/221-A
(Sundari) 		0423012000NRG23260420220014812 26/04/2022 Abul Hussain Barbhuiya 0423012WL000970 Abul Hussain Barbhuiya 00415 SBIN0009402 3664 3664 Processed 13/05/2022 1156584034 MR ABUL HUSSAIN BARBHUIYA ()
53 SONAI AS-23-012-003-005/328-A
(Sundari) 		0423012000NRG23260420220014679 26/04/2022 Sayful Bari Laskar 0423012WL000955 Sayful Bari Laskar 00415 SBIN0009402 3664 3664 Processed 13/05/2022 1156584004 MRS SAYFUL BARI LASKAR ()
54 SONAI AS-23-012-003-005/333-A
(Sundari) 		0423012000NRG23260420220014680 26/04/2022 Tajim UddinLaskar 0423012WL000955 Tajim UddinLaskar 00415 SBIN0009402 3664 3664 Processed 13/05/2022 1156584000 MR TAJIM UDDIN LASKAR ()
55 SONAI AS-23-012-004-001/141-A
(Hatikhal) 		0423012000NRG23260420220014669 26/04/2022 Jahur Uddin Laskar 0423012WL000954 Jahur Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584030 MR JAHUR UDDIN LASKAR ()
56 SONAI AS-23-012-004-001/266-A
(Hatikhal) 		0423012000NRG23260420220014511 26/04/2022 Robata Begum 0423012WL000935 Robata Begum 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583988 MISS RABATA BEGUM ()
57 SONAI AS-23-012-004-001/311-A
(Hatikhal) 		0423012000NRG23260420220014623 26/04/2022 Khirun Nessa Laskar 0423012WL000947 Khirun Nessa Laskar 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583997 MISS KHIRUN NESSA LASKAR ()
58 SONAI AS-23-012-004-001/344
(Hatikhal) 		0423012000NRG23260420220014496 26/04/2022 Sahair Uddin 0423012WL000932 Sahair Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584037 MR SAIR UDDIN MAZUMDER ()
59 SONAI AS-23-012-004-001/362-A
(Hatikhal) 		0423012000NRG23260420220014700 26/04/2022 Samaj Uddin Laskar 0423012WL000957 Samaj Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583998 MR SAMAJ UDDIN LASKAR ()
60 SONAI AS-23-012-004-001/388-A
(Hatikhal) 		0423012000NRG23260420220014701 26/04/2022 Rohim Uddin 0423012WL000957 Rohim Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583991 MR RAHIM UDDIN LASKAR ()
61 SONAI AS-23-012-004-002/101-C
(Hatikhal) 		0423012000NRG23260420220014894 26/04/2022 Kalam Uddin Barbhuiya 0423012WL000976 Kalam Uddin Barbhuiya 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584036 MR KALAM UDDIN BARBHUIYA ()
62 SONAI AS-23-012-004-002/119-A
(Hatikhal) 		0423012000NRG23260420220014762 26/04/2022 Rakman Ali Barbhuiya 0423012WL000963 Rakman Ali Barbhuiya 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584018 MR RAKMAN ALI BARBHUIYA ()
63 SONAI AS-23-012-004-002/203
(Hatikhal) 		0423012004NRG23260420220014504 26/04/2022 Narem Ali Laskar 0423012WL000934 Narem Ali Laskar 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584023 MR NARAM ALI LASKAR ()
64 SONAI AS-23-012-004-002/237
(Hatikhal) 		0423012000NRG23260420220014764 26/04/2022 Rafique Uddin 0423012WL000963 Rafique Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584020 MR ROFIQUE UDDIN ()
65 SONAI AS-23-012-004-002/314-A
(Hatikhal) 		0423012000NRG23260420220014801 26/04/2022 Rahim Uddin Ahmed 0423012WL000967 Rahim Uddin Ahmed 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584035 MR RAHIM UDDIN AHMED ()
66 SONAI AS-23-012-004-002/333-A
(Hatikhal) 		0423012000NRG23260420220014802 26/04/2022 Alya Begam Ahmed 0423012WL000967 Alya Begam Ahmed 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584019 MS ALYA BEGAM AHMED ()
67 SONAI AS-23-012-004-002/335-C
(Hatikhal) 		0423012000NRG23260420220014803 26/04/2022 Ramiz Uddin Ahmed 0423012WL000967 Ramiz Uddin Ahmed 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584032 MRS RUKIYA BEGUM ()
68 SONAI AS-23-012-004-002/43-B
(Hatikhal) 		0423012000NRG23260420220014907 26/04/2022 Koribun Nessa Mazumder 0423012WL000979 Koribun Nessa Mazumder 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584021 MRS KORIBUN NESSA MAZUMDER ()
69 SONAI AS-23-012-004-002/94-A
(Hatikhal) 		0423012000NRG23260420220014895 26/04/2022 Rupjan Bibi Mazumder 0423012WL000976 Rupjan Bibi Mazumder 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584026 MRS RUPJAN BIBI MAZUMDER ()
70 SONAI AS-23-012-004-003/113
(Hatikhal) 		0423012000NRG23260420220014702 26/04/2022 Mour Uddin 0423012WL000957 Mour Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583990 MR MOUR UDDIN ()
71 SONAI AS-23-012-004-003/161-A
(Hatikhal) 		0423012000NRG23260420220014908 26/04/2022 Jamin Uddin 0423012WL000980 Jamin Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583989 MR NEKABUL HUSSAIN LASKAR ()
72 SONAI AS-23-012-004-003/163-A
(Hatikhal) 		0423012000NRG23260420220014672 26/04/2022 Rusna Begum Ahmed 0423012WL000954 Rusna Begum Ahmed 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156583996 MRS RUSNA BEGAM AHMED ()
73 SONAI AS-23-012-004-003/199-B
(Hatikhal) 		0423012000NRG23260420220014514 26/04/2022 Rupjan Bibi 0423012WL000935 Rupjan Bibi 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584027 MISS RUPJAN BIBI ()
74 SONAI AS-23-012-004-003/95
(Hatikhal) 		0423012004NRG23260420220014506 26/04/2022 Kutub Uddin 0423012WL000934 Kutub Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584038 MR KUTUB UDDIN MAZUMDER ()
75 SONAI AS-23-012-004-004/125-A
(Hatikhal) 		0423012000NRG23260420220014516 26/04/2022 Fatibun Nessa 0423012WL000936 Fatibun Nessa 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584025 MISS FATIBUN NESSA AHMED ()
76 SONAI AS-23-012-004-004/128-A
(Hatikhal) 		0423012000NRG23260420220014897 26/04/2022 Maklich Uddin 0423012WL000976 Maklich Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584022 MR MAKLICH UDDIN ()
77 SONAI AS-23-012-004-004/76-A
(Hatikhal) 		0423012000NRG23260420220014883 26/04/2022 Kamrul Islam Mazumder 0423012WL000974 Kamrul Islam Mazumder 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584029 MR KAMRUL ISLAM MAZUMDER ()
78 SONAI AS-23-012-004-005/109-B
(Hatikhal) 		0423012000NRG23260420220014705 26/04/2022 Neoyarun Nessa 0423012WL000957 Neoyarun Nessa 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584028 MISS NEOYARUN NESSA ()
79 SONAI AS-23-012-004-005/203-A
(Hatikhal) 		0423012000NRG23260420220014877 26/04/2022 Rukiya Begum 0423012WL000973 Rukiya Begum 00415 SBIN0009402 3435 3435 Rejected 13/05/2022 1156584017 No Such Account
80 SONAI AS-23-012-004-005/53-A
(Hatikhal) 		0423012000NRG23260420220014885 26/04/2022 Azir Uddin 0423012WL000974 Azir Uddin 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584033 MR AZIR UDDIN ()
81 SONAI AS-23-012-004-005/92-C
(Hatikhal) 		0423012000NRG23260420220014879 26/04/2022 Fayajul Haque 0423012WL000973 Fayajul Haque 00415 SBIN0009402 3435 3435 Processed 13/05/2022 1156584031 MR FAYJUL HOQUE ()
SubTotal 107401 107401
82 SONAI AS-23-012-004-004/70-A
(Hatikhal) 		0423012000NRG23260420220014704 26/04/2022 Milon Mia 0423012WL000957 Milon Mia 00415 SBIN0017222 3360 3360 Processed 13/05/2022 1156583992 MR MILAN UDDIN LASKAR ()
83 SONAI AS-23-012-009-003/196
(Dakhin Krishnapur) 		0423012000NRG23260420220014899 26/04/2022 Arif Uddin Barbhuiya 0423012WL000977 Arif Uddin Barbhuiya 00415 SBIN0017222 2290 2290 Processed 13/05/2022 1156584001 MR ARIF UDDIN BARBHUIYA ()
SubTotal 5650 5650
84 SONAI AS-23-012-004-005/284-A
(Hatikhal) 		0423012000NRG23260420220014878 26/04/2022 Fayjul Rahman 0423012WL000973 Fayjul Rahman 00468 UBIN0561444 3435 3435 Processed 13/05/2022 1156584039 FayjulRahman ()
SubTotal 3435 3435
85 SONAI AS-23-012-004-001/254-C
(Hatikhal) 		0423012000NRG23260420220014893 26/04/2022 Kutub Uddin Laskar 0423012WL000976 Kutub Uddin Laskar 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583970 KutubUddinLaskar ()
86 SONAI AS-23-012-004-001/40-C
(Hatikhal) 		0423012000NRG23260420220014906 26/04/2022 Abul Hussain Laskar 0423012WL000979 Abul Hussain Laskar 00662 BDBL0001392 3435 3435 Rejected 13/05/2022 1156583957 No Such Account
87 SONAI AS-23-012-004-002/252-A
(Hatikhal) 		0423012000NRG23260420220014765 26/04/2022 Kamila Begum Mazumder 0423012WL000963 Kamila Begum Mazumder 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583958 KamilaBegumMazumder ()
88 SONAI AS-23-012-004-002/43-D
(Hatikhal) 		0423012000NRG23260420220014624 26/04/2022 Ali Akbor Mazumder 0423012WL000947 Ali Akbor Mazumder 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583964 AliAkborMazumder ()
89 SONAI AS-23-012-004-003/359
(Hatikhal) 		0423012000NRG23260420220014896 26/04/2022 Forij Uddin Ahmed 0423012WL000976 Forij Uddin Ahmed 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583961 ForijUddinAhmed ()
90 SONAI AS-23-012-004-004/94-B
(Hatikhal) 		0423012000NRG23260420220014804 26/04/2022 Saman Ali 0423012WL000967 Saman Ali 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583960 SamanAli ()
91 SONAI AS-23-012-004-005/157
(Hatikhal) 		0423012000NRG23260420220014673 26/04/2022 Atabur Rahman 0423012WL000954 Atabur Rahman 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583963 AtaburRahman ()
92 SONAI AS-23-012-004-005/175
(Hatikhal) 		0423012000NRG23260420220014500 26/04/2022 Karim Uddin 0423012WL000932 Karim Uddin 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583971 KarimUddin ()
93 SONAI AS-23-012-004-005/18-A
(Hatikhal) 		0423012000NRG23260420220014876 26/04/2022 Asma Khatun 0423012WL000973 Asma Khatun 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583959 AsmaKhatun ()
94 SONAI AS-23-012-004-005/192
(Hatikhal) 		0423012000NRG23260420220014501 26/04/2022 Habibur Rahman 0423012WL000932 Habibur Rahman 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583969 HabiburRahman ()
95 SONAI AS-23-012-004-005/209
(Hatikhal) 		0423012000NRG23260420220014806 26/04/2022 Riaz Ali 0423012WL000967 Riaz Ali 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583972 RiazAli ()
96 SONAI AS-23-012-004-005/212-K
(Hatikhal) 		0423012004NRG23260420220014507 26/04/2022 Abdul Hussain 0423012WL000934 Abdul Hussain 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583967 AbdulHussain ()
97 SONAI AS-23-012-004-005/30-C
(Hatikhal) 		0423012004NRG23260420220014509 26/04/2022 Siraj Hoque 0423012WL000934 Siraj Hoque 00662 BDBL0001392 3435 3435 Processed 13/05/2022 1156583968 SirajHoque ()
SubTotal 44655 44655
Total 332662 332662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_260422FTO_13964 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 35953
2 SONAI AS0423012_260422FTO_13964 Assam Gramin Vikash Bank PUNB0RRBAGB Phaloghat 3435
3 SONAI AS0423012_260422FTO_13964 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 2290
4 SONAI AS0423012_260422FTO_13964 Assam Gramin Vikash Bank UTBI0RRBAGB MATINAGAR 29083
5 SONAI AS0423012_260422FTO_13964 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 27480
6 SONAI AS0423012_260422FTO_13964 Bank of India BKID0005066 SONAI 3435
7 SONAI AS0423012_260422FTO_13964 Indian Overseas Bank IOBA0001460 SILCHAR 27480
8 SONAI AS0423012_260422FTO_13964 Punjab National Bank PUNB0035120 Sonai Branch 14198
9 SONAI AS0423012_260422FTO_13964 Punjab National Bank PUNB0162320 Nagatilla Point 6870
10 SONAI AS0423012_260422FTO_13964 State Bank of India SBIN0001803 NARSINGHPUR ADB 21297
11 SONAI AS0423012_260422FTO_13964 State Bank of India SBIN0009402 KABUGANJ SAB 107401
12 SONAI AS0423012_260422FTO_13964 State Bank of India SBIN0017222 Sonai 5650
13 SONAI AS0423012_260422FTO_13964 Union Bank of India UBIN0561444 SONAI ROAD 3435
14 SONAI AS0423012_260422FTO_13964 Bandhan Bank Limited BDBL0001392 Nagdirgram 44655

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