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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:27 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_310323APB_FTO_202834
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-23-012-013-001/148-A
(Kochudhram) 		0423012000NRG23310320230250254 31/03/2023 Samir Uddin Laskar 0423012WL034972 Samir Uddin Laskar 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031873 SAMIR UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
2 SONAI AS-23-012-013-002/153-A
(Kochudhram) 		0423012000NRG23310320230250191 31/03/2023 Siraj Uddin 0423012WL034961 Siraj Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031874 SIRAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 SONAI AS-23-012-013-002/183-D
(Kochudhram) 		0423012000NRG23310320230250197 31/03/2023 Gulnehar Begum 0423012WL034962 Gulnehar Begum 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031870 GULNEHAR BEGUM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
4 SONAI AS-23-012-013-002/229
(Kochudhram) 		0423012000NRG23310320230250175 31/03/2023 Altabe Husain 0423012WL034958 Altabe Husain 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031880 ALTAF HUSSAIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
5 SONAI AS-23-012-013-002/266
(Kochudhram) 		0423012000NRG23310320230250128 31/03/2023 Masik Uddin 0423012WL034951 Masik Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031879 MASUK UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
6 SONAI AS-23-012-013-002/266
(Kochudhram) 		0423012000NRG23310320230250129 31/03/2023 Patari Begum Laskar 0423012WL034951 Patari Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031869 PATARI BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
7 SONAI AS-23-012-013-002/267
(Kochudhram) 		0423012000NRG23310320230250150 31/03/2023 Saif Uddin 0423012WL034954 Saif Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031867 SAIF UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
8 SONAI AS-23-012-013-002/268
(Kochudhram) 		0423012000NRG23310320230250130 31/03/2023 Ajijur Rahman 0423012WL034951 Ajijur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031878 AZIZUR RAHMAN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAI AS-23-012-013-002/278-A
(Kochudhram) 		0423012000NRG23310320230250163 31/03/2023 Ahmed Ali Laskar 0423012WL034956 Ahmed Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031875 MR AHMED ALI LASKAR STATE BANK OF INDIA(508548)
10 SONAI AS-23-012-013-002/281
(Kochudhram) 		0423012000NRG23310320230250153 31/03/2023 Jamir Hussain 0423012WL034954 Jamir Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031877 JAMIR HUSSAIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
11 SONAI AS-23-012-013-002/57
(Kochudhram) 		0423012000NRG23310320230250208 31/03/2023 Hasna Begum Laskar 0423012WL034964 Hasna Begum Laskar 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031868 HASNA BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
12 SONAI AS-23-012-013-002/665-B
(Kochudhram) 		0423012000NRG23310320230250471 31/03/2023 Nur Khatun Laskar 0423012WL035000 Nur Khatun Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031876 NUR KHATUN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
13 SONAI AS-23-012-013-002/899
(Kochudhram) 		0423012000NRG23310320230250131 31/03/2023 KAMAL UDDIN BARBHUIYA 0423012WL034951 KAMAL UDDIN BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031871 KAMAL UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
14 SONAI AS-23-012-013-004/169-A
(Kochudhram) 		0423012000NRG23310320230250209 31/03/2023 Badul Jamal 0423012WL034964 Badul Jamal 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031881 BADRUL JAMAL LASKAR ASSAM GRAMIN VIKASH BANK(607064)
15 SONAI AS-23-012-013-004/177
(Kochudhram) 		0423012000NRG23310320230250210 31/03/2023 Rahim Uddin 0423012WL034964 Rahim Uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173031882 RAHIM UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
16 SONAI AS-23-012-013-004/188
(Kochudhram) 		0423012000NRG23310320230250165 31/03/2023 Manjur Ahmed 0423012WL034956 Manjur Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173031872 MONJUR AHMED LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 53586 53586
17 SONAI AS-23-012-013-002/184-A
(Kochudhram) 		0423012000NRG23310320230250173 31/03/2023 RAMALA BIBI BARBHUIYA 0423012WL034958 RAMALA BIBI BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173031864 RAMALA BIBI BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
18 SONAI AS-23-012-013-002/192-B
(Kochudhram) 		0423012000NRG23310320230250162 31/03/2023 Abdul Hannan 0423012WL034956 Abdul Hannan 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173031866 ABDUL HANNAN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
19 SONAI AS-23-012-013-004/52
(Kochudhram) 		0423012000NRG23310320230250211 31/03/2023 Moynul Hoque 0423012WL034964 Moynul Hoque 00415 SBIN0017222 3206 3206 Processed 03/05/2023 1173031865 MAINUL HOQUE LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
20 SONAI AS-23-012-013-002/1016
(Kochudhram) 		0423012000NRG23310320230250161 31/03/2023 Mismarun Nessa 0423012WL034956 Mismarun Nessa 00691 IPOS0000001 3435 3435 Processed 03/05/2023 1173031863 MISMARUN NESSA LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAI AS-23-012-013-002/899
(Kochudhram) 		0423012000NRG23310320230250132 31/03/2023 Nazrul Hoque Barbhuiya 0423012WL034951 Nazrul Hoque Barbhuiya 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1173031862 NAZRUL HOQUE BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
Total 69387 69387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_310323APB_FTO_202834 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 53586
2 SONAI AS0423012_310323APB_FTO_202834 State Bank of India SBIN0009402 KABUGANJ SAB 3435
3 SONAI AS0423012_310323APB_FTO_202834 State Bank of India SBIN0017222 Sonai 6641
4 SONAI AS0423012_310323APB_FTO_202834 India Post Payments Bank IPOS0000001 SILCHAR 5725

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