Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:45 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_290323FTO_197849
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-23-012-004-001/343-D
(Hatikhal) 		0423012000NRG23290320230245189 29/03/2023 FAZIL UDDIN MAZUMDER 0423012WL034355 FAZIL UDDIN MAZUMDER 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173320545 FAZIL UDDIN MAZUMDER ()
2 SONAI AS-23-012-004-003/107-B
(Hatikhal) 		0423012000NRG23290320230245163 29/03/2023 ALPANA BEGUM AHMED 0423012WL034352 ALPANA BEGUM AHMED 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173320546 ALPANA BEGUM AHMED ()
3 SONAI AS-23-012-004-004/233
(Hatikhal) 		0423012000NRG23290320230245134 29/03/2023 REHIMA KHATUN LASKAR 0423012WL034348 REHIMA KHATUN LASKAR 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173320544 REHIMA KHATUN LASKAR ()
SubTotal 10305 10305
4 SONAI AS-23-012-004-002/177-C
(Hatikhal) 		0423012000NRG23290320230245160 29/03/2023 SAMS UDDIN BARBHUIYA 0423012WL034352 SAMS UDDIN BARBHUIYA 00354 PUNB0035120 435 435 Processed 03/05/2023 1173320547 SAMS UDDIN BARBHUIYA ()
SubTotal 435 435
5 SONAI AS-23-012-004-001/193-C
(Hatikhal) 		0423012000NRG23290320230245184 29/03/2023 ALTAF HUSSAIN LASKAR 0423012WL034355 ALTAF HUSSAIN LASKAR 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1173320548 MR ALTAF HUSSAIN LASKAR ()
6 SONAI AS-23-012-004-001/193-C
(Hatikhal) 		0423012000NRG23290320230245185 29/03/2023 RAFIA BEGUM CHOUDHURY 0423012WL034355 RAFIA BEGUM CHOUDHURY 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1173320549 MRS RAFIA BEGUM CHOUDHURY ()
SubTotal 6870 6870
7 SONAI AS-23-012-004-001/112-B
(Hatikhal) 		0423012000NRG23290320230245182 29/03/2023 MONAR HUSSAIN LASKAR 0423012WL034355 MONAR HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320556 MR MONAR HUSSAIN LASKAR ()
8 SONAI AS-23-012-004-001/112-B
(Hatikhal) 		0423012000NRG23290320230245183 29/03/2023 SARMINA BEGUM LASKAR 0423012WL034355 SARMINA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320560 MISS SARMINA BEGUM LASKAR ()
9 SONAI AS-23-012-004-001/154-A
(Hatikhal) 		0423012000NRG23290320230245206 29/03/2023 Khalil Uddin Laskar 0423012WL034359 Khalil Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320555 MR KHALIL UDDIN LASKAR ()
10 SONAI AS-23-012-004-001/163-A
(Hatikhal) 		0423012000NRG23290320230245208 29/03/2023 AFSANA BEGUM LASKAR 0423012WL034359 AFSANA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Rejected 03/05/2023 1173320558 Account closed
11 SONAI AS-23-012-004-001/163-A
(Hatikhal) 		0423012000NRG23290320230245207 29/03/2023 Nur Islam Laskar 0423012WL034359 Nur Islam Laskar 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320562 MR NUR ISLAM LASKAR ()
12 SONAI AS-23-012-004-001/219-C
(Hatikhal) 		0423012000NRG23290320230245188 29/03/2023 FARUK HUSSAIN LASKAR 0423012WL034355 FARUK HUSSAIN LASKAR 00415 SBIN0009402 1145 1145 Processed 03/05/2023 1173320559 MR FARUK HUSSAIN LASKAR ()
13 SONAI AS-23-012-004-001/219-C
(Hatikhal) 		0423012000NRG23290320230245186 29/03/2023 FORIJ UDDIN LASKAR 0423012WL034355 FORIJ UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320561 MR FORIJ UDDIN LASKAR ()
14 SONAI AS-23-012-004-001/219-C
(Hatikhal) 		0423012000NRG23290320230245187 29/03/2023 SAHANARA BEGUM LASKAR 0423012WL034355 SAHANARA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320550 MRS SAHANARA BEGUM LASKAR ()
15 SONAI AS-23-012-004-001/359-B
(Hatikhal) 		0423012000NRG23290320230245158 29/03/2023 AINUL HOQUE LASKAR 0423012WL034352 AINUL HOQUE LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320563 MR AINUL HOQUE LASKAR ()
16 SONAI AS-23-012-004-002/177-C
(Hatikhal) 		0423012000NRG23290320230245161 29/03/2023 MUSLIMA BEGUM BARBHUIYA 0423012WL034352 MUSLIMA BEGUM BARBHUIYA 00415 SBIN0009402 435 435 Processed 03/05/2023 1173320552 MRS MUSLIMA BEGUM BARBHUIYA ()
17 SONAI AS-23-012-004-003/117-C
(Hatikhal) 		0423012000NRG23290320230245130 29/03/2023 ABDUL JABBAR AHMED 0423012WL034348 ABDUL JABBAR AHMED 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320551 MR ABDUL JABBAR AHMED ()
18 SONAI AS-23-012-004-003/117-C
(Hatikhal) 		0423012000NRG23290320230245131 29/03/2023 JAHANARA BRGUM AHMED 0423012WL034348 JAHANARA BRGUM AHMED 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320553 MRS JAHANARA BEGUM AHMED ()
19 SONAI AS-23-012-004-004/190-D
(Hatikhal) 		0423012000NRG23290320230245166 29/03/2023 RABIJUN NESSA BARBHUIYA 0423012WL034352 RABIJUN NESSA BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320554 MRS RABIJUN NESSA BARBHUIYA ()
20 SONAI AS-23-012-004-004/252-B
(Hatikhal) 		0423012000NRG23290320230245191 29/03/2023 Samim Aktar Barbhuiya 0423012WL034355 Samim Aktar Barbhuiya 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320557 MR SAMIM AKTAR BARBHUIYA ()
SubTotal 42800 42800
21 SONAI AS-23-012-004-004/233
(Hatikhal) 		0423012000NRG23290320230245133 29/03/2023 Sahid Hussain Laskar 0423012WL034348 Sahid Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173320564 MR SAHID HUSSAIN LASKAR ()
SubTotal 3435 3435
22 SONAI AS-23-012-004-002/237-D
(Hatikhal) 		0423012000NRG23290320230245162 29/03/2023 ABDUL KALAM MAZUMDERp 0423012WL034352 ABDUL KALAM MAZUMDERp 00662 BDBL0001392 3435 3435 Processed 03/05/2023 1173320543 ABDUL KALAM MAZUMDERp ()
SubTotal 3435 3435
Total 67280 67280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_290323FTO_197849 Indian Overseas Bank IOBA0001460 SILCHAR 10305
2 SONAI AS0423012_290323FTO_197849 Punjab National Bank PUNB0035120 Sonai Branch 435
3 SONAI AS0423012_290323FTO_197849 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
4 SONAI AS0423012_290323FTO_197849 State Bank of India SBIN0009402 KABUGANJ SAB 42800
5 SONAI AS0423012_290323FTO_197849 State Bank of India SBIN0017222 Sonai 3435
6 SONAI AS0423012_290323FTO_197849 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435

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