Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:25 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_180323FTO_187453
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-23-012-007-002/38-A
(Rangirghat) 		0423012000NRG23180320230237854 18/03/2023 Sahab Uddin Barbhuiya 0423012WL033332 Sahab Uddin Barbhuiya 00048 BKID0005066 3435 3435 Processed 24/03/2023 0062926838 Sahab Uddin Barbhuiya ()
2 SONAI AS-23-012-007-005/290
(Rangirghat) 		0423012000NRG23180320230237880 18/03/2023 Lal Babu 0423012WL033336 Lal Babu 00048 BKID0005066 3435 3435 Processed 24/03/2023 0062926842 Lal Babu ()
3 SONAI AS-23-012-007-005/477
(Rangirghat) 		0423012000NRG23180320230237877 18/03/2023 Majbul Hussain Barbhuiya 0423012WL033335 Majbul Hussain Barbhuiya 00048 BKID0005066 3435 3435 Processed 24/03/2023 0062926843 Majbul Hussain Barbhuiya ()
4 SONAI AS-23-012-007-005/493
(Rangirghat) 		0423012000NRG23180320230237882 18/03/2023 Masur Uddin Barbhuiya 0423012WL033336 Masur Uddin Barbhuiya 00048 BKID0005066 3435 3435 Processed 24/03/2023 0062926844 Masur Uddin Barbhuiya ()
SubTotal 13740 13740
5 SONAI AS-23-012-007-002/33-A
(Rangirghat) 		0423012000NRG23180320230237848 18/03/2023 Khaleda Begum Choudhury 0423012WL033331 Khaleda Begum Choudhury 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926835 Khaleda Begum Choudhury ()
6 SONAI AS-23-012-007-002/42
(Rangirghat) 		0423012000NRG23180320230237855 18/03/2023 Hussain Ahmed Barbhuiya 0423012WL033332 Hussain Ahmed Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926848 Hussain Ahmed Barbhuiya ()
7 SONAI AS-23-012-007-002/42-B
(Rangirghat) 		0423012000NRG23180320230237860 18/03/2023 Johur Ahmed Borbhuiya 0423012WL033333 Johur Ahmed Borbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926834 Johur Ahmed Borbhuiya ()
8 SONAI AS-23-012-007-002/61
(Rangirghat) 		0423012000NRG23180320230237862 18/03/2023 Amirul Hoque Barbhuiya 0423012WL033333 Amirul Hoque Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926833 Amirul Hoque Barbhuiya ()
9 SONAI AS-23-012-007-002/62-A
(Rangirghat) 		0423012000NRG23180320230237856 18/03/2023 Riajul Hq.Borbhuiya 0423012WL033332 Riajul Hq.Borbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926837 Riajul Hq.Borbhuiya ()
10 SONAI AS-23-012-007-002/63
(Rangirghat) 		0423012000NRG23180320230237857 18/03/2023 Monjul Hoque Barbhuiya 0423012WL033332 Monjul Hoque Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926832 Monjul Hoque Barbhuiya ()
11 SONAI AS-23-012-007-003/252-B
(Rangirghat) 		0423012000NRG23180320230237890 18/03/2023 Anwar Hussain Laskar 0423012WL033338 Anwar Hussain Laskar 00354 PUNB0035120 2519 2519 Processed 24/03/2023 0062926846 Anwar Hussain Laskar ()
12 SONAI AS-23-012-007-003/290-C
(Rangirghat) 		0423012000NRG23180320230237884 18/03/2023 Majarul Islam Laskar 0423012WL033337 Majarul Islam Laskar 00354 PUNB0035120 2519 2519 Processed 24/03/2023 0062926849 Majarul Islam Laskar ()
13 SONAI AS-23-012-007-003/292
(Rangirghat) 		0423012000NRG23180320230237850 18/03/2023 Ramij uddin Laskar 0423012WL033331 Ramij uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926852 Ramij uddin Laskar ()
14 SONAI AS-23-012-007-003/297-A
(Rangirghat) 		0423012000NRG23180320230237872 18/03/2023 Abdul Kadir Laskar 0423012WL033335 Abdul Kadir Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926841 Abdul Kadir Laskar ()
15 SONAI AS-23-012-007-003/302-A
(Rangirghat) 		0423012000NRG23180320230237885 18/03/2023 Latibur Rahman Laskar 0423012WL033337 Latibur Rahman Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926855 Latibur Rahman Laskar ()
16 SONAI AS-23-012-007-003/357
(Rangirghat) 		0423012000NRG23180320230237892 18/03/2023 Chandra Babu Singha 0423012WL033338 Chandra Babu Singha 00354 PUNB0035120 2519 2519 Processed 24/03/2023 0062926845 Chandra Babu Singha ()
17 SONAI AS-23-012-007-003/390-A
(Rangirghat) 		0423012000NRG23180320230237878 18/03/2023 Ajit Nath 0423012WL033336 Ajit Nath 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926847 Ajit Nath ()
18 SONAI AS-23-012-007-005/106-D
(Rangirghat) 		0423012000NRG23180320230237864 18/03/2023 Dayalu Singh 0423012WL033333 Dayalu Singh 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926854 Dayalu Singh ()
19 SONAI AS-23-012-007-005/112-A
(Rangirghat) 		0423012000NRG23180320230237865 18/03/2023 Jaynarayan Singh 0423012WL033333 Jaynarayan Singh 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926853 Jaynarayan Singh ()
20 SONAI AS-23-012-007-005/120
(Rangirghat) 		0423012000NRG23180320230237851 18/03/2023 Jamal Uddin Mazumder 0423012WL033331 Jamal Uddin Mazumder 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926831 Jamal Uddin Mazumder ()
21 SONAI AS-23-012-007-005/215
(Rangirghat) 		0423012000NRG23180320230237852 18/03/2023 Ainul Hoque Laskar 0423012WL033331 Ainul Hoque Laskar 00354 PUNB0035120 1832 1832 Processed 24/03/2023 0062926856 Ainul Hoque Laskar ()
22 SONAI AS-23-012-007-005/289
(Rangirghat) 		0423012000NRG23180320230237887 18/03/2023 Lal Babu Laskar 0423012WL033337 Lal Babu Laskar 00354 PUNB0035120 2519 2519 Processed 24/03/2023 0062926858 Lal Babu Laskar ()
23 SONAI AS-23-012-007-005/324
(Rangirghat) 		0423012000NRG23180320230237875 18/03/2023 Abdul Hasim Barbhuiya 0423012WL033335 Abdul Hasim Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926857 Abdul Hasim Barbhuiya ()
24 SONAI AS-23-012-007-005/327
(Rangirghat) 		0423012000NRG23180320230237876 18/03/2023 Sirajul Ali Mazumder 0423012WL033335 Sirajul Ali Mazumder 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926850 Sirajul Ali Mazumder ()
25 SONAI AS-23-012-007-005/418
(Rangirghat) 		0423012000NRG23180320230237853 18/03/2023 SRIRAM NUNIA 0423012WL033331 SRIRAM NUNIA 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926830 SRIRAM NUNIA ()
26 SONAI AS-23-012-007-005/419
(Rangirghat) 		0423012000NRG23180320230237858 18/03/2023 SHIU NARAYON GOALA 0423012WL033332 SHIU NARAYON GOALA 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926836 SHIU NARAYON GOALA ()
27 SONAI AS-23-012-007-005/479
(Rangirghat) 		0423012000NRG23180320230237881 18/03/2023 Moinal Hoque Mazumder 0423012WL033336 Moinal Hoque Mazumder 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926851 Moinal Hoque Mazumder ()
28 SONAI AS-23-012-007-005/535
(Rangirghat) 		0423012000NRG23180320230237859 18/03/2023 Pratap Singh 0423012WL033332 Pratap Singh 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062926829 Pratap Singh ()
SubTotal 77173 77173
29 SONAI AS-23-012-007-002/83
(Rangirghat) 		0423012000NRG23180320230237863 18/03/2023 Imrana Begum Mazumder 0423012WL033333 Imrana Begum Mazumder 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062926859 MRS IMRANABEGUM MAZUMDER ()
30 SONAI AS-23-012-007-003/392
(Rangirghat) 		0423012000NRG23180320230237893 18/03/2023 Sushanta Chandra Nath 0423012WL033338 Sushanta Chandra Nath 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062926861 MR SUSHANTA CHANDRA NATH ()
31 SONAI AS-23-012-007-005/503
(Rangirghat) 		0423012000NRG23180320230237883 18/03/2023 Samar Uddin Mazumder 0423012WL033336 Samar Uddin Mazumder 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062926860 MR SAMARUDDIN MAZUMDER ()
SubTotal 10305 10305
32 SONAI AS-23-012-007-002/45-A
(Rangirghat) 		0423012000NRG23180320230237866 18/03/2023 Rina Begm Barbhuiya 0423012WL033334 Rina Begm Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926840 MRS RINA BEGUM BARBHUIYA ()
33 SONAI AS-23-012-007-002/49-A
(Rangirghat) 		0423012000NRG23180320230237867 18/03/2023 Nizam Uddin Barbhuiya 0423012WL033334 Nizam Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926820 MR NIZAM UDDIN BARBHUIYA ()
34 SONAI AS-23-012-007-002/493
(Rangirghat) 		0423012000NRG23180320230237868 18/03/2023 Sarala Begom Laskar 0423012WL033334 Sarala Begom Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926863 MS SOROLA BEGUM LASKAR ()
35 SONAI AS-23-012-007-002/6-B
(Rangirghat) 		0423012000NRG23180320230237861 18/03/2023 Sahar Uddin Barbhuiya 0423012WL033333 Sahar Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926866 MR SAHAR UDDIN BARBHUIYA ()
36 SONAI AS-23-012-007-002/7-A
(Rangirghat) 		0423012000NRG23180320230237849 18/03/2023 Samsur Uddin Bar 0423012WL033331 Samsur Uddin Bar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926839 MR SAMSUR UDDIN BARBHUIYA ()
37 SONAI AS-23-012-007-003/257-A
(Rangirghat) 		0423012000NRG23180320230237891 18/03/2023 Jiaul Hoque Laskar 0423012WL033338 Jiaul Hoque Laskar 00415 SBIN0017222 2519 2519 Processed 24/03/2023 0062926822 MR JIAUL HOQUE LASKAR ()
38 SONAI AS-23-012-007-003/304-B
(Rangirghat) 		0423012000NRG23180320230237886 18/03/2023 Putula Begum Laskar 0423012WL033337 Putula Begum Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926821 MISS PUTULA BEGUM LASKAR ()
39 SONAI AS-23-012-007-003/319
(Rangirghat) 		0423012000NRG23180320230237869 18/03/2023 Sarat Kumar Singha 0423012WL033334 Sarat Kumar Singha 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926823 MR SARAT KUMAR SINGHA ()
40 SONAI AS-23-012-007-003/384-A
(Rangirghat) 		0423012000NRG23180320230237873 18/03/2023 Muni Nath 0423012WL033335 Muni Nath 00415 SBIN0017222 2519 2519 Processed 24/03/2023 0062926865 MISS MUNNI NATH ()
41 SONAI AS-23-012-007-003/481
(Rangirghat) 		0423012000NRG23180320230237894 18/03/2023 Abdul Malik Laskar 0423012WL033338 Abdul Malik Laskar 00415 SBIN0017222 2519 2519 Processed 24/03/2023 0062926825 MR ABDUL MALIK LASKAR ()
42 SONAI AS-23-012-007-005/113-C
(Rangirghat) 		0423012000NRG23180320230237870 18/03/2023 Parsuram Singh 0423012WL033334 Parsuram Singh 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926862 MR PARSU RAM SINGH ()
43 SONAI AS-23-012-007-005/272
(Rangirghat) 		0423012000NRG23180320230237874 18/03/2023 Rina begum 0423012WL033335 Rina begum 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926864 MRS RINA BEGUM ()
44 SONAI AS-23-012-007-005/332
(Rangirghat) 		0423012000NRG23180320230237895 18/03/2023 Amir hussain Laskar 0423012WL033338 Amir hussain Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926867 MR AMIR HUSSAIN LASKAR ()
45 SONAI AS-23-012-007-005/5-B
(Rangirghat) 		0423012000NRG23180320230237888 18/03/2023 Taburan Nessa Mazumder 0423012WL033337 Taburan Nessa Mazumder 00415 SBIN0017222 2519 2519 Processed 24/03/2023 0062926824 MRS TABURAN NESSA MAZUMDER ()
46 SONAI AS-23-012-007-005/578
(Rangirghat) 		0423012000NRG23180320230237889 18/03/2023 Luku mia barbhuiya 0423012WL033337 Luku mia barbhuiya 00415 SBIN0017222 2519 2519 Processed 24/03/2023 0062926828 MR LUKU MIA BARBHUIYA ()
47 SONAI AS-23-012-007-005/86
(Rangirghat) 		0423012000NRG23180320230237871 18/03/2023 Ramesh Robidas 0423012WL033334 Ramesh Robidas 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062926868 MRS RAMESH RABIDAS ()
SubTotal 50380 50380
48 SONAI AS-23-012-014-005/5-A
(Sildubi) 		0423012000NRG23170320230236626 18/03/2023 DILIP RABIDAS 0423012WL033215 DILIP RABIDAS 00462 UCBA0002635 3435 3435 Processed 24/03/2023 0062926827 DILIP RABIDAS ()
SubTotal 3435 3435
49 SONAI AS-23-012-007-005/170-C
(Rangirghat) 		0423012000NRG23180320230237879 18/03/2023 Shyam Kishore Singha 0423012WL033336 Shyam Kishore Singha 00468 UBIN0539465 3435 3435 Processed 24/03/2023 0062926826 Shyam Kishore Singha ()
SubTotal 3435 3435
Total 158468 158468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_180323FTO_187453 Bank of India BKID0005066 SONAI 13740
2 SONAI AS0423012_180323FTO_187453 Punjab National Bank PUNB0035120 Sonai Branch 77173
3 SONAI AS0423012_180323FTO_187453 State Bank of India SBIN0009402 KABUGANJ SAB 10305
4 SONAI AS0423012_180323FTO_187453 State Bank of India SBIN0017222 Sonai 50380
5 SONAI AS0423012_180323FTO_187453 UCO Bank UCBA0002635 Silcoorie Grant 3435
6 SONAI AS0423012_180323FTO_187453 Union Bank of India UBIN0539465 MAIDAMGAON 3435

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