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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:31 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_260323FTO_192537
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-23-012-011-002/1056
(Dakhin Saidpur) 		0423012000NRG23260320230241407 26/03/2023 Ajir Uddin Barbhuiya 0423012WL033845 Ajir Uddin Barbhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150106 Ajir Uddin Barbhuiya ()
2 SONAI AS-23-012-011-002/110-A
(Dakhin Saidpur) 		0423012000NRG23260320230241401 26/03/2023 Abdul Hussain Barbhuiya 0423012WL033844 Abdul Hussain Barbhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150085 Abdul Hussain Barbhuiya ()
3 SONAI AS-23-012-011-002/1339-A
(Dakhin Saidpur) 		0423012000NRG23260320230241656 26/03/2023 ABDUL HAKIM BORBHUYAN 0423012WL033889 ABDUL HAKIM BORBHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150108 ABDUL HAKIM BORBHUYAN ()
4 SONAI AS-23-012-011-002/1441-A
(Dakhin Saidpur) 		0423012000NRG23260320230241395 26/03/2023 SAMSUN NESSA BARBHUIYA 0423012WL033843 SAMSUN NESSA BARBHUIYA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150075 SAMSUN NESSA BARBHUIYA ()
5 SONAI AS-23-012-011-002/283-C
(Dakhin Saidpur) 		0423012000NRG23260320230241384 26/03/2023 SAHID AHMED LASKAR 0423012WL033841 SAHID AHMED LASKAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150088 SAHID AHMED LASKAR ()
6 SONAI AS-23-012-011-002/31
(Dakhin Saidpur) 		0423012000NRG23260320230241366 26/03/2023 Robijul Ali Laskar 0423012WL033838 Robijul Ali Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150074 Robijul Ali Laskar ()
7 SONAI AS-23-012-011-002/313
(Dakhin Saidpur) 		0423012000NRG23260320230241385 26/03/2023 Fojal Uddin 0423012WL033841 Fojal Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150082 Fojal Uddin ()
8 SONAI AS-23-012-011-002/392
(Dakhin Saidpur) 		0423012000NRG23260320230241694 26/03/2023 Sipot Ali 0423012WL033896 Sipot Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150113 Sipot Ali ()
9 SONAI AS-23-012-011-002/395-A
(Dakhin Saidpur) 		0423012000NRG23260320230241367 26/03/2023 Mayazul Hq 0423012WL033838 Mayazul Hq 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150112 Mayazul Hq ()
10 SONAI AS-23-012-011-002/412
(Dakhin Saidpur) 		0423012000NRG23260320230241403 26/03/2023 Turfan Ali Laskar 0423012WL033844 Turfan Ali Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150087 Turfan Ali Laskar ()
11 SONAI AS-23-012-011-002/416
(Dakhin Saidpur) 		0423012000NRG23260320230241372 26/03/2023 Bahar Udin 0423012WL033839 Bahar Udin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150110 Bahar Udin ()
12 SONAI AS-23-012-011-002/443-D
(Dakhin Saidpur) 		0423012000NRG23260320230241641 26/03/2023 FARIZ UDDIN BAR 0423012WL033886 FARIZ UDDIN BAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150083 FARIZ UDDIN BAR ()
13 SONAI AS-23-012-011-002/457-C
(Dakhin Saidpur) 		0423012000NRG23260320230241690 26/03/2023 RAHIM UDDIN LASKAR 0423012WL033895 RAHIM UDDIN LASKAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150071 RAHIM UDDIN LASKAR ()
14 SONAI AS-23-012-011-002/470
(Dakhin Saidpur) 		0423012000NRG23260320230241674 26/03/2023 Ruponara Begum 0423012WL033892 Ruponara Begum 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150104 Ruponara Begum ()
15 SONAI AS-23-012-011-002/495
(Dakhin Saidpur) 		0423012000NRG23260320230241642 26/03/2023 Nasir Uddin 0423012WL033886 Nasir Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150086 Nasir Uddin ()
16 SONAI AS-23-012-011-002/501-D
(Dakhin Saidpur) 		0423012000NRG23260320230241675 26/03/2023 MAYAR HUSSAIN BARBHUIYA 0423012WL033892 MAYAR HUSSAIN BARBHUIYA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150084 MAYAR HUSSAIN BARBHUIYA ()
17 SONAI AS-23-012-011-002/534-A
(Dakhin Saidpur) 		0423012000NRG23260320230241643 26/03/2023 AMIR HUSSAIN BORBHUIYA 0423012WL033886 AMIR HUSSAIN BORBHUIYA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150111 AMIR HUSSAIN BORBHUIYA ()
18 SONAI AS-23-012-011-002/541
(Dakhin Saidpur) 		0423012000NRG23260320230241692 26/03/2023 Sajul Hussain 0423012WL033895 Sajul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150105 Sajul Hussain ()
19 SONAI AS-23-012-011-002/562
(Dakhin Saidpur) 		0423012000NRG23260320230241389 26/03/2023 Ali Hussain 0423012WL033842 Ali Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150109 Ali Hussain ()
20 SONAI AS-23-012-011-002/589-A
(Dakhin Saidpur) 		0423012000NRG23260320230241682 26/03/2023 Rahim Uddin Laskar 0423012WL033894 Rahim Uddin Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150107 Rahim Uddin Laskar ()
21 SONAI AS-23-012-011-002/630-D
(Dakhin Saidpur) 		0423012000NRG23260320230241406 26/03/2023 Ajmol hussain laskar 0423012WL033844 Ajmol hussain laskar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150103 Ajmol hussain laskar ()
22 SONAI AS-23-012-011-002/92-D
(Dakhin Saidpur) 		0423012000NRG23260320230241658 26/03/2023 Kabir Hussian 0423012WL033889 Kabir Hussian 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150066 Kabir Hussian ()
23 SONAI AS-23-012-011-003/113-A
(Dakhin Saidpur) 		0423012000NRG23260320230241368 26/03/2023 Parul Hussain Laskar 0423012WL033838 Parul Hussain Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150072 Parul Hussain Laskar ()
24 SONAI AS-23-012-011-003/153-D
(Dakhin Saidpur) 		0423012000NRG23260320230241380 26/03/2023 KARIM UDDIN 0423012WL033840 KARIM UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150078 KARIM UDDIN ()
25 SONAI AS-23-012-011-003/160-D
(Dakhin Saidpur) 		0423012000NRG23260320230241644 26/03/2023 MOINUL HOQUE 0423012WL033886 MOINUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150068 MOINUL HOQUE ()
26 SONAI AS-23-012-011-003/179-A
(Dakhin Saidpur) 		0423012000NRG23260320230241391 26/03/2023 SAHAB UDDIN 0423012WL033842 SAHAB UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150076 SAHAB UDDIN ()
27 SONAI AS-23-012-011-003/191-A
(Dakhin Saidpur) 		0423012000NRG23260320230241645 26/03/2023 ADARJAN BIBI 0423012WL033886 ADARJAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150073 ADARJAN BIBI ()
28 SONAI AS-23-012-011-003/205
(Dakhin Saidpur) 		0423012000NRG23260320230241363 26/03/2023 Babur Ali 0423012WL033837 Babur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150089 Babur Ali ()
29 SONAI AS-23-012-011-003/231-D
(Dakhin Saidpur) 		0423012000NRG23260320230241374 26/03/2023 SWPAN DAS 0423012WL033839 SWPAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150070 SWPAN DAS ()
30 SONAI AS-23-012-011-003/268
(Dakhin Saidpur) 		0423012000NRG23260320230241392 26/03/2023 Dewan 0423012WL033842 Dewan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150077 Dewan ()
31 SONAI AS-23-012-011-003/271-A
(Dakhin Saidpur) 		0423012000NRG23260320230241394 26/03/2023 BINU BEGUM LASKAR 0423012WL033842 BINU BEGUM LASKAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150079 BINU BEGUM LASKAR ()
32 SONAI AS-23-012-011-003/35-A
(Dakhin Saidpur) 		0423012000NRG23260320230241369 26/03/2023 SAFIK UDDIN BARBHUIYA 0423012WL033838 SAFIK UDDIN BARBHUIYA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150069 SAFIK UDDIN BARBHUIYA ()
33 SONAI AS-23-012-011-003/8-B
(Dakhin Saidpur) 		0423012000NRG23260320230241375 26/03/2023 YASIN ALI BARBHUIYA 0423012WL033839 YASIN ALI BARBHUIYA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150080 YASIN ALI BARBHUIYA ()
34 SONAI AS-23-012-011-004/456-A
(Dakhin Saidpur) 		0423012000NRG23260320230241348 26/03/2023 NAZRUL ISHLAM LASKAR 0423012WL033835 NAZRUL ISHLAM LASKAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150081 NAZRUL ISHLAM LASKAR ()
35 SONAI AS-23-012-011-004/559
(Dakhin Saidpur) 		0423012000NRG23260320230241640 26/03/2023 Minu begum Choudhury 0423012WL033885 Minu begum Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150067 Minu begum Choudhury ()
36 SONAI AS-23-012-011-004/80
(Dakhin Saidpur) 		0423012000NRG23260320230241686 26/03/2023 Nazim Uddin 0423012WL033894 Nazim Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307150114 Nazim Uddin ()
SubTotal 98928 98928
37 SONAI AS-23-012-011-001/57-A
(Dakhin Saidpur) 		0423012000NRG23260320230241383 26/03/2023 PRADIP RABIDAS 0423012WL033841 PRADIP RABIDAS 00045 BARB0SILCHA 2748 2748 Processed 30/03/2023 0307150065 PRADIP RABIDAS ()
SubTotal 2748 2748
38 SONAI AS-23-012-011-002/413-A
(Dakhin Saidpur) 		0423012000NRG23260320230241386 26/03/2023 Anarul Hoque laskar 0423012WL033841 Anarul Hoque laskar 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150090 MR ANARUL HOQUE LASKAR ()
39 SONAI AS-23-012-011-002/503-A
(Dakhin Saidpur) 		0423012000NRG23260320230241405 26/03/2023 Fokir Ali 0423012WL033844 Fokir Ali 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150096 MR FAKIR ALI BARBHUIYA ()
40 SONAI AS-23-012-011-002/736-A
(Dakhin Saidpur) 		0423012000NRG23260320230241387 26/03/2023 ABJAL HUSSAIN BARBHUIYA 0423012WL033841 ABJAL HUSSAIN BARBHUIYA 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150094 MR ABJAL HUSSAIN BARBHUIYA ()
41 SONAI AS-23-012-011-003/153-C
(Dakhin Saidpur) 		0423012000NRG23260320230241361 26/03/2023 RAJU HUSSAIN LASKAR 0423012WL033837 RAJU HUSSAIN LASKAR 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150093 MR RAJU HUSSAIN LASKAR ()
42 SONAI AS-23-012-011-003/193-A
(Dakhin Saidpur) 		0423012000NRG23260320230241373 26/03/2023 Mainul Hoque 0423012WL033839 Mainul Hoque 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150092 MR MAINUL HOQUE LASKAR ()
43 SONAI AS-23-012-011-003/194-A
(Dakhin Saidpur) 		0423012000NRG23260320230241388 26/03/2023 Kajal Hussain Laskar 0423012WL033841 Kajal Hussain Laskar 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150095 MR KAJAL AHMED LASKAR ()
44 SONAI AS-23-012-011-004/90-A
(Dakhin Saidpur) 		0423012000NRG23260320230241687 26/03/2023 Mayajur Rahman Laskar 0423012WL033894 Mayajur Rahman Laskar 00415 SBIN0001803 2748 2748 Processed 30/03/2023 0307150091 MRS MAYAJUR RAHMAN LASKAR ()
SubTotal 19236 19236
45 SONAI AS-23-012-011-003/254-A
(Dakhin Saidpur) 		0423012000NRG23260320230241381 26/03/2023 KUTON ALI AHMED 0423012WL033840 KUTON ALI AHMED 00415 SBIN0002095 2748 2748 Processed 30/03/2023 0307150097 MR KUTON ALI AHMED ()
SubTotal 2748 2748
46 SONAI AS-23-012-011-002/122
(Dakhin Saidpur) 		0423012000NRG23260320230241377 26/03/2023 Babul Hussain 0423012WL033840 Babul Hussain 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307150101 MR BAHAR HUSSAIN BARBHUIYA ()
47 SONAI AS-23-012-011-004/236-C
(Dakhin Saidpur) 		0423012000NRG23260320230241376 26/03/2023 Asadul Hussain Barbhuiya 0423012WL033839 Asadul Hussain Barbhuiya 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307150098 MRS ASADUL HUSSAIN BARBHUIYA ()
48 SONAI AS-23-012-011-004/432
(Dakhin Saidpur) 		0423012000NRG23260320230241347 26/03/2023 SABUL HUSSAIN LASKAR 0423012WL033835 SABUL HUSSAIN LASKAR 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307150100 MR SABUL HUSSAIN LASKAR ()
49 SONAI AS-23-012-011-004/77
(Dakhin Saidpur) 		0423012000NRG23260320230241351 26/03/2023 Anowar Hussain 0423012WL033835 Anowar Hussain 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307150099 MR ANOWAR HUSSAIN MAZUMDER ()
SubTotal 10992 10992
50 SONAI AS-23-012-011-003/109-A
(Dakhin Saidpur) 		0423012000NRG23260320230241659 26/03/2023 IQEBAL AHMED BARBHUYAN 0423012WL033889 IQEBAL AHMED BARBHUYAN 00462 UCBA0002635 2748 2748 Processed 30/03/2023 0307150102 IKBAL AHMED BORBHUIYA ()
SubTotal 2748 2748
Total 137400 137400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_260323FTO_192537 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 98928
2 SONAI AS0423012_260323FTO_192537 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
3 SONAI AS0423012_260323FTO_192537 State Bank of India SBIN0001803 NARSINGHPUR ADB 19236
4 SONAI AS0423012_260323FTO_192537 State Bank of India SBIN0002095 NAZIRA TOWN 2748
5 SONAI AS0423012_260323FTO_192537 State Bank of India SBIN0017222 Sonai 10992
6 SONAI AS0423012_260323FTO_192537 UCO Bank UCBA0002635 Silcoorie Grant 2748

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