Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:13 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_230922FTO_100044
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-23-012-012-004/22
(Saidpur) 		0423012000NRG22080920220328931 23/09/2022 Khalil Uddin Laskar 0423012WL0016990 Khalil Uddin Laskar 00029 PUNB0RRBAGB 3360 3360 Processed 28/09/2022 5016924821 Khalil Uddin Laskar ()
SubTotal 3360 3360
2 SONAI AS-23-012-009-004/174
(Dakhin Krishnapur) 		0423012000NRG22080920220328927 23/09/2022 Lili Begum laskar 0423012WL0016989 Lili Begum laskar 00048 BKID0005048 2912 2912 Processed 28/09/2022 5016924812 Lili Begum laskar ()
SubTotal 2912 2912
3 SONAI AS-23-012-002-001/758
(Nutun Ramnagar) 		0423012000NRG22050920220328922 23/09/2022 Archana Begum Barbhuiya 0423012WL0016988 Archana Begum Barbhuiya 00354 PUNB0035120 3136 3136 Processed 28/09/2022 5016924813 Archana Begum Barbhuiya ()
SubTotal 3136 3136
4 SONAI AS-23-012-009-004/321
(Dakhin Krishnapur) 		0423012000NRG22080920220328924 23/09/2022 Amar Suklyabaidya 0423012WL0016989 Amar Suklyabaidya 00354 PUNB0084820 2912 2912 Processed 28/09/2022 5016924814 Amar Suklyabaidya ()
SubTotal 2912 2912
5 SONAI AS-23-012-009-002/511-B
(Dakhin Krishnapur) 		0423012000NRG22080920220328925 23/09/2022 Kunti Kurmi 0423012WL0016989 Kunti Kurmi 00354 PUNB0162320 2464 2464 Processed 28/09/2022 5016924818 Kunti Kurmi ()
6 SONAI AS-23-012-009-002/518
(Dakhin Krishnapur) 		0423012000NRG22080920220328926 23/09/2022 Sita Nunia 0423012WL0016989 Sita Nunia 00354 PUNB0162320 2464 2464 Processed 28/09/2022 5016924819 Sita Nunia ()
7 SONAI AS-23-012-012-001/149
(Saidpur) 		0423012000NRG22080920220328928 23/09/2022 Kalpona Begum Laskar 0423012WL0016990 Kalpona Begum Laskar 00354 PUNB0162320 2688 2688 Processed 28/09/2022 5016924820 Kalpona Begum Laskar ()
8 SONAI AS-23-012-012-002/148
(Saidpur) 		0423012000NRG22080920220328932 23/09/2022 Ramij Ali Barbhuiya 0423012WL0016990 Ramij Ali Barbhuiya 00354 PUNB0162320 2464 2464 Processed 28/09/2022 5016924815 Ramij Ali Barbhuiya ()
9 SONAI AS-23-012-012-003/101
(Saidpur) 		0423012000NRG22080920220328929 23/09/2022 Surman Ali Laskar 0423012WL0016990 Surman Ali Laskar 00354 PUNB0162320 3360 3360 Processed 28/09/2022 5016924816 Surman Ali Laskar ()
10 SONAI AS-23-012-012-003/208-A
(Saidpur) 		0423012000NRG22080920220328933 23/09/2022 Amola Begom Barbhuiya 0423012WL0016990 Amola Begom Barbhuiya 00354 PUNB0162320 3360 3360 Processed 28/09/2022 5016924817 Amola Begom Barbhuiya ()
11 SONAI AS-23-012-012-003/291
(Saidpur) 		0423012000NRG22080920220328930 23/09/2022 Chandu Mia Barbhuiya 0423012WL0016990 Chandu Mia Barbhuiya 00354 PUNB0162320 3360 3360 Processed 28/09/2022 5016924822 Chandu Mia Barbhuiya ()
SubTotal 20160 20160
12 SONAI AS-23-012-002-001/17-C
(Nutun Ramnagar) 		0423012000NRG22050920220328917 23/09/2022 Dwitara Begum Laskar 0423012WL0016988 Dwitara Begum Laskar 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924809 Dwitara Begum Laskar ()
13 SONAI AS-23-012-002-001/244-D
(Nutun Ramnagar) 		0423012000NRG22050920220328918 23/09/2022 ILATUN Nessa Laskar 0423012WL0016988 ILATUN Nessa Laskar 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924808 ILATUN Nessa Laskar ()
14 SONAI AS-23-012-002-001/256-A
(Nutun Ramnagar) 		0423012000NRG22050920220328919 23/09/2022 Majibur Ali Laskar 0423012WL0016988 Majibur Ali Laskar 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924807 Majibur Ali Laskar ()
15 SONAI AS-23-012-002-001/342-A
(Nutun Ramnagar) 		0423012000NRG22050920220328920 23/09/2022 Juma Sowtal 0423012WL0016988 Juma Sowtal 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924811 Juma Sowtal ()
16 SONAI AS-23-012-002-001/366-D
(Nutun Ramnagar) 		0423012000NRG22050920220328921 23/09/2022 IMRANA BEGUM LASKAR 0423012WL0016988 IMRANA BEGUM LASKAR 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924806 IMRANA BEGUM LASKAR ()
17 SONAI AS-23-012-002-001/917
(Nutun Ramnagar) 		0423012000NRG22050920220328923 23/09/2022 Baby Begum Barbhuiya 0423012WL0016988 Baby Begum Barbhuiya 00703 AIRP0000001 3136 3136 Processed 28/09/2022 5016924810 Baby Begum Barbhuiya ()
SubTotal 18816 18816
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_230922FTO_100044 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3360
2 SONAI AS0423012_230922FTO_100044 Bank of India BKID0005048 Central Road 2912
3 SONAI AS0423012_230922FTO_100044 Punjab National Bank PUNB0035120 Sonai Branch 3136
4 SONAI AS0423012_230922FTO_100044 Punjab National Bank PUNB0084820 Ghunghur 2912
5 SONAI AS0423012_230922FTO_100044 Punjab National Bank PUNB0162320 Nagatilla Point 20160
6 SONAI AS0423012_230922FTO_100044 Airtel Payments Bank Limited AIRP0000001 Guwahati 18816

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