Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:47 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323FTO_200408
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-23-012-009-003/204-C
(Dakhin Krishnapur) 		0423012000NRG23300320230247419 30/03/2023 Nurul Hoque Mazumder 0423012WL034651 Nurul Hoque Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173325831 Nurul Hoque Mazumder ()
SubTotal 3435 3435
2 SONAI AS-23-012-009-001/7
(Dakhin Krishnapur) 		0423012000NRG23300320230247341 30/03/2023 Ajit Das 0423012WL034637 Ajit Das 00048 BKID0005059 3435 3435 Processed 03/05/2023 1173325822 Ajit Das ()
SubTotal 3435 3435
3 SONAI AS-23-012-009-002/2011-A
(Dakhin Krishnapur) 		0423012000NRG23300320230247343 30/03/2023 Akaddam ali Laskar 0423012WL034637 Akaddam ali Laskar 00048 BKID0005066 3435 3435 Processed 03/05/2023 1173325823 Akaddam ali Laskar ()
SubTotal 3435 3435
4 SONAI AS-23-012-009-001/125-A
(Dakhin Krishnapur) 		0423012000NRG23300320230247359 30/03/2023 Angurun Laskar 0423012WL034641 Angurun Laskar 00354 PUNB0084820 3435 3435 Processed 03/05/2023 1173325824 Angurun Laskar ()
5 SONAI AS-23-012-009-002/237-C
(Dakhin Krishnapur) 		0423012000NRG23300320230247361 30/03/2023 GOBINDA CHANDRA DEY 0423012WL034641 GOBINDA CHANDRA DEY 00354 PUNB0084820 3435 3435 Processed 03/05/2023 1173325836 GOBINDA CHANDRA DEY ()
6 SONAI AS-23-012-009-003/152
(Dakhin Krishnapur) 		0423012000NRG23300320230247362 30/03/2023 Kaim Uddin Barbhuiya 0423012WL034641 Kaim Uddin Barbhuiya 00354 PUNB0084820 3435 3435 Processed 03/05/2023 1173325826 Kaim Uddin Barbhuiya ()
7 SONAI AS-23-012-009-003/403-C
(Dakhin Krishnapur) 		0423012000NRG23300320230247420 30/03/2023 Nurul Hussain Mazumder 0423012WL034651 Nurul Hussain Mazumder 00354 PUNB0084820 3435 3435 Processed 03/05/2023 1173325827 Nurul Hussain Mazumder ()
8 SONAI AS-23-012-009-003/69
(Dakhin Krishnapur) 		0423012000NRG23300320230247345 30/03/2023 Alom Uddin Barbhuiya 0423012WL034637 Alom Uddin Barbhuiya 00354 PUNB0084820 3435 3435 Processed 03/05/2023 1173325825 Alom Uddin Barbhuiya ()
SubTotal 17175 17175
9 SONAI AS-23-012-009-001/2
(Dakhin Krishnapur) 		0423012000NRG23300320230247338 30/03/2023 Altaf Hussain Laskar 0423012WL034637 Altaf Hussain Laskar 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1173325828 Altaf Hussain Laskar ()
10 SONAI AS-23-012-009-001/3-B
(Dakhin Krishnapur) 		0423012000NRG23300320230247415 30/03/2023 Mukul Ch Das 0423012WL034651 Mukul Ch Das 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1173325830 Mukul Ch Das ()
11 SONAI AS-23-012-009-003/204-A
(Dakhin Krishnapur) 		0423012000NRG23300320230247364 30/03/2023 Eabdul Hoque Mazumder 0423012WL034641 Eabdul Hoque Mazumder 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1173325829 Eabdul Hoque Mazumder ()
SubTotal 10305 10305
12 SONAI AS-23-012-009-003/18-B
(Dakhin Krishnapur) 		0423012000NRG23300320230247363 30/03/2023 Chunu Mia Laskar 0423012WL034641 Chunu Mia Laskar 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1173325832 MR CHUNU MIA LASKAR ()
SubTotal 3435 3435
13 SONAI AS-23-012-009-001/75
(Dakhin Krishnapur) 		0423012000NRG23300320230247342 30/03/2023 Adhir Das 0423012WL034637 Adhir Das 00415 SBIN0005922 3435 3435 Processed 03/05/2023 1173325833 MR ADHIR CHANDRA DAS ()
SubTotal 3435 3435
14 SONAI AS-23-012-009-002/821-B
(Dakhin Krishnapur) 		0423012000NRG23300320230247418 30/03/2023 Mihir Ranjan Das 0423012WL034651 Mihir Ranjan Das 00462 UCBA0002013 3435 3435 Processed 03/05/2023 1173325835 MIHIR RANJAN DAS ()
SubTotal 3435 3435
15 SONAI AS-23-012-009-001/347
(Dakhin Krishnapur) 		0423012000NRG23300320230247416 30/03/2023 Rabia khatun laskar 0423012WL034651 Rabia khatun laskar 00468 UBIN0561444 3435 3435 Processed 03/05/2023 1173325834 Rabia khatun laskar ()
SubTotal 3435 3435
Total 51525 51525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_300323FTO_200408 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3435
2 SONAI AS0423012_300323FTO_200408 Bank of India BKID0005059 GHUNGOOR 3435
3 SONAI AS0423012_300323FTO_200408 Bank of India BKID0005066 SONAI 3435
4 SONAI AS0423012_300323FTO_200408 Punjab National Bank PUNB0084820 Ghunghur 17175
5 SONAI AS0423012_300323FTO_200408 Punjab National Bank PUNB0162320 Nagatilla Point 10305
6 SONAI AS0423012_300323FTO_200408 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
7 SONAI AS0423012_300323FTO_200408 State Bank of India SBIN0005922 NEW SILCHAR 3435
8 SONAI AS0423012_300323FTO_200408 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 3435
9 SONAI AS0423012_300323FTO_200408 Union Bank of India UBIN0561444 SONAI ROAD 3435

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