Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:35 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_191122FTO_130598
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-23-012-004-001/1157-C
(Hatikhal) 		0423012000NRG23111120220154017 19/11/2022 MATIBUR RAHMAN LASKAR 0423012WL020798 MATIBUR RAHMAN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763804692 MATIBUR RAHMAN LASKAR ()
2 SONAI AS-23-012-004-003/669-D
(Hatikhal) 		0423012000NRG23111120220154021 19/11/2022 KALA MIA 0423012WL020798 KALA MIA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763804691 KALA MIA ()
3 SONAI AS-23-012-013-001/1206
(Kochudhram) 		0423012000NRG23191120220162854 19/11/2022 Farij uddin 0423012WL022067 Farij uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763804690 Farij uddin ()
4 SONAI AS-23-012-013-002/453
(Kochudhram) 		0423012000NRG23191120220162855 19/11/2022 FULERUN NESSA LASKAR 0423012WL022067 FULERUN NESSA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763804716 FULERUN NESSA LASKAR ()
5 SONAI AS-23-012-013-004/731-C
(Kochudhram) 		0423012000NRG23191120220162858 19/11/2022 Harisun nessa 0423012WL022067 Harisun nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763804717 Harisun nessa ()
SubTotal 17175 17175
6 SONAI AS-23-012-004-002/1001-A
(Hatikhal) 		0423012000NRG23111120220154013 19/11/2022 BILAL UDDIN AHMED 0423012WL020797 BILAL UDDIN AHMED 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763804708 BILAL UDDIN AHMED ()
7 SONAI AS-23-012-004-004/157
(Hatikhal) 		0423012000NRG23191120220162853 19/11/2022 Samina Begam Ahmed 0423012WL022066 Samina Begam Ahmed 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763804707 Samina Begam Ahmed ()
SubTotal 6870 6870
8 SONAI AS-23-012-004-001/236
(Hatikhal) 		0423012000NRG23191120220162848 19/11/2022 Rajul Hoque 0423012WL022066 Rajul Hoque 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763804709 Rajul Hoque ()
9 SONAI AS-23-012-004-002/206-D
(Hatikhal) 		0423012000NRG23111120220154014 19/11/2022 ALIM UDDIN LASKAR 0423012WL020797 ALIM UDDIN LASKAR 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763804706 ALIM UDDIN LASKAR ()
10 SONAI AS-23-012-004-002/314-D
(Hatikhal) 		0423012000NRG23111120220154015 19/11/2022 AMIR UDDIN AHMED 0423012WL020797 AMIR UDDIN AHMED 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763804711 AMIR UDDIN AHMED ()
11 SONAI AS-23-012-004-004/157
(Hatikhal) 		0423012000NRG23191120220162852 19/11/2022 Akaddas Ali Ahmed 0423012WL022066 Akaddas Ali Ahmed 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763804710 Akaddas Ali Ahmed ()
SubTotal 13740 13740
12 SONAI AS-23-012-004-001/235-A
(Hatikhal) 		0423012000NRG23191120220162847 19/11/2022 Nurul Islam Laskar 0423012WL022066 Nurul Islam Laskar 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763804712 Nurul Islam Laskar ()
13 SONAI AS-23-012-004-004/252
(Hatikhal) 		0423012000NRG23191120220162875 19/11/2022 Milon Mia Borbhuiya 0423012WL022070 Milon Mia Borbhuiya 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763804713 Milon Mia Borbhuiya ()
SubTotal 6870 6870
14 SONAI AS-23-012-004-001/162-C
(Hatikhal) 		0423012000NRG23111120220154011 19/11/2022 SAFAR UDDIN LASKAR 0423012WL020797 SAFAR UDDIN LASKAR 00354 PUNB0162320 3435 3435 Processed 01/12/2022 6763804715 SAFAR UDDIN LASKAR ()
15 SONAI AS-23-012-004-002/262-C
(Hatikhal) 		0423012000NRG23191120220162849 19/11/2022 MAYNA MIA LASKAR 0423012WL022066 MAYNA MIA LASKAR 00354 PUNB0162320 3435 3435 Processed 01/12/2022 6763804714 MAYNA MIA LASKAR ()
SubTotal 6870 6870
16 SONAI AS-23-012-004-001/193-B
(Hatikhal) 		0423012000NRG23111120220154018 19/11/2022 KHAIRUL HOQUE LASKAR 0423012WL020798 KHAIRUL HOQUE LASKAR 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763804689 MR KHAIRUL HOQUE LASKAR ()
17 SONAI AS-23-012-004-004/69-C
(Hatikhal) 		0423012000NRG23111120220154016 19/11/2022 NUR ISLAM MAZUMDER 0423012WL020797 NUR ISLAM MAZUMDER 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763804693 MR NUR ISLAM MAZUMDER ()
SubTotal 6870 6870
18 SONAI AS-23-012-004-001/217-C
(Hatikhal) 		0423012000NRG23111120220154019 19/11/2022 JAKIR HUSSAIN LASKAR 0423012WL020798 JAKIR HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804701 MR JAKIR HUSSAIN LASKAR ()
19 SONAI AS-23-012-004-001/298-D
(Hatikhal) 		0423012000NRG23191120220162871 19/11/2022 Najir Uddin Laskar 0423012WL022070 Najir Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804700 MR NAJIR UDDIN LASKAR ()
20 SONAI AS-23-012-004-001/340-A
(Hatikhal) 		0423012000NRG23191120220162872 19/11/2022 Jusna Begam 0423012WL022070 Jusna Begam 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804699 MISS JYOTSNA BEGUM ()
21 SONAI AS-23-012-004-001/341-D
(Hatikhal) 		0423012000NRG23111120220154012 19/11/2022 FAKAR UDDIN LASKAR 0423012WL020797 FAKAR UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804702 MR FAKAR UDDIN LASKAR ()
22 SONAI AS-23-012-004-001/57
(Hatikhal) 		0423012000NRG23191120220162873 19/11/2022 Kala Mia 0423012WL022070 Kala Mia 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804697 MR KALA MIA LASKAR ()
23 SONAI AS-23-012-004-002/279
(Hatikhal) 		0423012000NRG23191120220162874 19/11/2022 Rehim Uddin Laskar 0423012WL022070 Rehim Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804696 MR REHIM UDDIN LASKAR ()
24 SONAI AS-23-012-004-003/110
(Hatikhal) 		0423012000NRG23191120220162892 19/11/2022 SAJAN UDDIN LASKAR 0423012WL022075 SAJAN UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804694 MRS DILARA BEGAM LASKAR ()
25 SONAI AS-23-012-004-003/177-D
(Hatikhal) 		0423012000NRG23111120220154020 19/11/2022 SAFIK UDDIN LASKAR 0423012WL020798 SAFIK UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804703 MR ZAKARIA AHMED LASKAR ()
26 SONAI AS-23-012-004-003/188-C
(Hatikhal) 		0423012000NRG23191120220162850 19/11/2022 NUR HUSSAIN LASKAR 0423012WL022066 NUR HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804698 MR NUR HUSSAIN LASKAR ()
27 SONAI AS-23-012-004-003/356
(Hatikhal) 		0423012000NRG23191120220162851 19/11/2022 MATAHIR ALI LASKAR 0423012WL022066 MATAHIR ALI LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763804695 MR MATAHIR ALI LASKAR ()
SubTotal 34350 34350
28 SONAI AS-23-012-013-004/33-C
(Kochudhram) 		0423012000NRG23191120220162856 19/11/2022 NUR UDDIN BARBHUIYA 0423012WL022067 NUR UDDIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 01/12/2022 6763804705 MR NUR UDDIN BARBHUIYA ()
29 SONAI AS-23-012-013-004/525-D
(Kochudhram) 		0423012000NRG23191120220162857 19/11/2022 GULAPJAN BEGUM LASKAR 0423012WL022067 GULAPJAN BEGUM LASKAR 00415 SBIN0017222 3435 3435 Processed 01/12/2022 6763804704 MISS GULAPJAN BEGUM LASKAR ()
SubTotal 6870 6870
Total 99615 99615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_191122FTO_130598 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 17175
2 SONAI AS0423012_191122FTO_130598 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 6870
3 SONAI AS0423012_191122FTO_130598 Indian Overseas Bank IOBA0001460 SILCHAR 13740
4 SONAI AS0423012_191122FTO_130598 Punjab National Bank PUNB0035120 Sonai Branch 6870
5 SONAI AS0423012_191122FTO_130598 Punjab National Bank PUNB0162320 Nagatilla Point 6870
6 SONAI AS0423012_191122FTO_130598 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
7 SONAI AS0423012_191122FTO_130598 State Bank of India SBIN0009402 KABUGANJ SAB 34350
8 SONAI AS0423012_191122FTO_130598 State Bank of India SBIN0017222 Sonai 6870

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