Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_071222FTO_140819
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-23-012-002-003/6
(Nutun Ramnagar) 		0423012000NRG23071220220187080 07/12/2022 Mirjan Ali 0423012WL025582 Mirjan Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915551909 Mirjan Ali ()
2 SONAI AS-23-012-005-002/407-B
(Sonabarighat) 		0423012000NRG23071220220186954 07/12/2022 Jalil Uddin 0423012WL025563 Jalil Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915551919 Jalil Uddin ()
SubTotal 6870 6870
3 SONAI AS-23-012-002-003/302-D
(Nutun Ramnagar) 		0423012000NRG23071220220187069 07/12/2022 NURJAHAN BEGUM 0423012WL025579 NURJAHAN BEGUM 00048 BKID0005066 2061 2061 Processed 14/01/2023 7915551926 NURJAHAN BEGUM ()
SubTotal 2061 2061
4 SONAI AS-23-012-002-001/36
(Nutun Ramnagar) 		0423012000NRG23071220220187060 07/12/2022 JHUNUK UDDIN BARBHUIYA 0423012WL025577 JHUNUK UDDIN BARBHUIYA 00176 IDIB000S055 2061 2061 Processed 14/01/2023 7915551929 JHUNUK UDDIN BARBHUIYA ()
SubTotal 2061 2061
5 SONAI AS-23-012-001-001/530-B
(Satkorakandi) 		0423012000NRG23071220220187073 07/12/2022 Afsar Ahmed Laskar 0423012WL025580 Afsar Ahmed Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551920 Afsar Ahmed Laskar ()
6 SONAI AS-23-012-001-003/273-A
(Satkorakandi) 		0423012000NRG23071220220187042 07/12/2022 NASHIR UDDIN BARBHUIYA 0423012WL025572 NASHIR UDDIN BARBHUIYA 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551904 NASHIR UDDIN BARBHUIYA ()
7 SONAI AS-23-012-001-003/280
(Satkorakandi) 		0423012000NRG23071220220187043 07/12/2022 Siddek Ali Barbhuiya 0423012WL025572 Siddek Ali Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551928 Siddek Ali Barbhuiya ()
8 SONAI AS-23-012-002-001/116-D
(Nutun Ramnagar) 		0423012000NRG23071220220187058 07/12/2022 Sayra Begum Barbhuiya 0423012WL025577 Sayra Begum Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551935 Sayra Begum Barbhuiya ()
9 SONAI AS-23-012-002-001/306
(Nutun Ramnagar) 		0423012000NRG23071220220187051 07/12/2022 Kamrul Islam 0423012WL025576 Kamrul Islam 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551927 Kamrul Islam ()
10 SONAI AS-23-012-002-001/326-A
(Nutun Ramnagar) 		0423012000NRG23071220220187075 07/12/2022 Kalam Uddin Barbhuiya 0423012WL025581 Kalam Uddin Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551931 Kalam Uddin Barbhuiya ()
11 SONAI AS-23-012-002-001/345-D
(Nutun Ramnagar) 		0423012000NRG23071220220187059 07/12/2022 Monabi begum 0423012WL025577 Monabi begum 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551917 Monabi begum ()
12 SONAI AS-23-012-002-001/422
(Nutun Ramnagar) 		0423012000NRG23071220220187067 07/12/2022 Taibur Rahman Barbhuiya 0423012WL025579 Taibur Rahman Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551932 Taibur Rahman Barbhuiya ()
13 SONAI AS-23-012-002-001/460-A
(Nutun Ramnagar) 		0423012000NRG23071220220187076 07/12/2022 Faijul Rahman Barbhuiya 0423012WL025581 Faijul Rahman Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551930 Faijul Rahman Barbhuiya ()
14 SONAI AS-23-012-002-001/483
(Nutun Ramnagar) 		0423012000NRG23071220220187077 07/12/2022 AB UDDIN 0423012WL025581 AB UDDIN 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551933 AB UDDIN ()
15 SONAI AS-23-012-002-002/381-D
(Nutun Ramnagar) 		0423012000NRG23071220220187052 07/12/2022 RAFIK UDDIN 0423012WL025576 RAFIK UDDIN 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551906 RAFIK UDDIN ()
16 SONAI AS-23-012-002-002/599
(Nutun Ramnagar) 		0423012000NRG23071220220187078 07/12/2022 RADHIKA SAHU 0423012WL025581 RADHIKA SAHU 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551934 RADHIKA SAHU ()
17 SONAI AS-23-012-002-003/680
(Nutun Ramnagar) 		0423012000NRG23071220220187079 07/12/2022 Rabiya Begum Barbhuiya 0423012WL025581 Rabiya Begum Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551938 Rabiya Begum Barbhuiya ()
18 SONAI AS-23-012-002-005/403-A
(Nutun Ramnagar) 		0423012000NRG23071220220187071 07/12/2022 RAJIB HUSSAIN LASKAR 0423012WL025579 RAJIB HUSSAIN LASKAR 00354 PUNB0035120 2061 2061 Processed 15/01/2023 7915551907 RAJIB HUSSAIN LASKAR ()
19 SONAI AS-23-012-005-004/85
(Sonabarighat) 		0423012000NRG23031220220181449 07/12/2022 Hasan Ahemed Barbhuiya 0423012WL024766 Hasan Ahemed Barbhuiya 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551937 Hasan Ahemed Barbhuiya ()
20 SONAI AS-23-012-008-002/33-B
(Swadhin Bazar) 		0423012000NRG23071220220186955 07/12/2022 Abdul Rejak Laskar 0423012WL025564 Abdul Rejak Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7915551936 Abdul Rejak Laskar ()
SubTotal 53586 53586
21 SONAI AS-23-012-002-003/375
(Nutun Ramnagar) 		0423012000NRG23071220220187063 07/12/2022 KARAM UDDIN 0423012WL025577 KARAM UDDIN 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915551908 KARAM UDDIN ()
SubTotal 3435 3435
22 SONAI AS-23-012-001-004/88
(Satkorakandi) 		0423012000NRG23071220220187044 07/12/2022 Tazim uddin Laskar 0423012WL025572 Tazim uddin Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7915551916 Tazim uddin Laskar ()
23 SONAI AS-23-012-002-001/227-C
(Nutun Ramnagar) 		0423012000NRG23071220220187074 07/12/2022 NEBI BEGUM 0423012WL025581 NEBI BEGUM 00354 PUNB0162320 2061 2061 Processed 15/01/2023 7915551914 NEBI BEGUM ()
SubTotal 5496 5496
24 SONAI AS-23-012-002-001/480
(Nutun Ramnagar) 		0423012000NRG23071220220187061 07/12/2022 NAZRUL HOQUE LASKAR 0423012WL025577 NAZRUL HOQUE LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7915551910 MR NAZRUL HOQUE LASKAR ()
25 SONAI AS-23-012-002-002/490-A
(Nutun Ramnagar) 		0423012000NRG23071220220187054 07/12/2022 SAKHI BEGUM BARBHUIYA 0423012WL025576 SAKHI BEGUM BARBHUIYA 00415 SBIN0017222 687 687 Processed 14/01/2023 7915551912 MRS SAKHI BEGUM BARBHUIYA ()
26 SONAI AS-23-012-002-002/490-A
(Nutun Ramnagar) 		0423012000NRG23071220220187053 07/12/2022 SAKHI BEGUM BARBHUIYA 0423012WL025576 SAKHI BEGUM BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7915551911 MRS SAKHI BEGUM BARBHUIYA ()
27 SONAI AS-23-012-002-002/78-B
(Nutun Ramnagar) 		0423012000NRG23071220220187068 07/12/2022 Abdul Jabbar 0423012WL025579 Abdul Jabbar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7915551918 MR ABDUL JABBAR ()
28 SONAI AS-23-012-002-004/3
(Nutun Ramnagar) 		0423012000NRG23071220220187056 07/12/2022 RAM PRATI ROBIDAS 0423012WL025576 RAM PRATI ROBIDAS 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7915551905 MR RAMPRATAP RABIDAS ()
29 SONAI AS-23-012-002-005/770-D
(Nutun Ramnagar) 		0423012000NRG23071220220187072 07/12/2022 MASTARA BEGUM LASKAR 0423012WL025579 MASTARA BEGUM LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7915551915 MRS MASTARA BEGUM LASKAR ()
SubTotal 17862 17862
30 SONAI AS-23-012-002-003/358
(Nutun Ramnagar) 		0423012000NRG23071220220187070 07/12/2022 Husna Begam 0423012WL025579 Husna Begam 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7915551913 Husna Begam ()
SubTotal 3435 3435
31 SONAI AS-23-012-002-002/51
(Nutun Ramnagar) 		0423012000NRG23071220220187062 07/12/2022 ABDUL KARIM LASKAR 0423012WL025577 ABDUL KARIM LASKAR 00662 BDBL0001392 3435 3435 Processed 14/01/2023 7915551925 ABDUL KARIM LASKAR ()
SubTotal 3435 3435
32 SONAI AS-23-012-002-001/49-C
(Nutun Ramnagar) 		0423012000NRG23071220220187024 07/12/2022 FATARUN NESSA BARBHUIYA 0423012WL025570 FATARUN NESSA BARBHUIYA 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7915551924 FATARUN NESSA BARBHUIYA ()
33 SONAI AS-23-012-002-003/38
(Nutun Ramnagar) 		0423012000NRG23071220220187055 07/12/2022 Ranjan Chowbey 0423012WL025576 Ranjan Chowbey 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7915551921 Ranjan Chowbey ()
34 SONAI AS-23-012-002-003/630
(Nutun Ramnagar) 		0423012000NRG23071220220187025 07/12/2022 NAZRUL HOQUE LASKAR 0423012WL025570 NAZRUL HOQUE LASKAR 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7915551923 NAZRUL HOQUE LASKAR ()
35 SONAI AS-23-012-002-004/73-D
(Nutun Ramnagar) 		0423012000NRG23071220220187057 07/12/2022 Ramijuddin Barbhuiya 0423012WL025576 Ramijuddin Barbhuiya 00703 AIRP0000001 2061 2061 Processed 15/01/2023 7915551922 Ramijuddin Barbhuiya ()
SubTotal 12366 12366
Total 110607 110607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_071222FTO_140819 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_071222FTO_140819 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3435
3 SONAI AS0423012_071222FTO_140819 Bank of India BKID0005066 SONAI 2061
4 SONAI AS0423012_071222FTO_140819 Indian Bank IDIB000S055 SILCHAR 2061
5 SONAI AS0423012_071222FTO_140819 Punjab National Bank PUNB0035120 Sonai Branch 53586
6 SONAI AS0423012_071222FTO_140819 Punjab National Bank PUNB0129420 Binnakandi Branch 3435
7 SONAI AS0423012_071222FTO_140819 Punjab National Bank PUNB0162320 Nagatilla Point 5496
8 SONAI AS0423012_071222FTO_140819 State Bank of India SBIN0017222 Sonai 17862
9 SONAI AS0423012_071222FTO_140819 Union Bank of India UBIN0561444 SONAI ROAD 3435
10 SONAI AS0423012_071222FTO_140819 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435
11 SONAI AS0423012_071222FTO_140819 Airtel Payments Bank Limited AIRP0000001 Guwahati 12366

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