Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:47 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_121222FTO_143283
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-23-012-003-001/5
(Sundari) 		0423012000NRG23121220220191101 12/12/2022 Abdul Halim Laskar 0423012WL026218 Abdul Halim Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336473 Abdul Halim Laskar ()
2 SONAI AS-23-012-003-001/5-C
(Sundari) 		0423012000NRG23121220220191115 12/12/2022 Faijul Hoque Laskar 0423012WL026221 Faijul Hoque Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336505 Faijul Hoque Laskar ()
3 SONAI AS-23-012-003-002/133
(Sundari) 		0423012000NRG23121220220191135 12/12/2022 Dudh Nath Goala 0423012WL026225 Dudh Nath Goala 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917336504 Dudh Nath Goala ()
4 SONAI AS-23-012-003-005/258
(Sundari) 		0423012000NRG23121220220191103 12/12/2022 Abdul Salim Mazumder 0423012WL026218 Abdul Salim Mazumder 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336500 Abdul Salim Mazumder ()
5 SONAI AS-23-012-003-005/270-A
(Sundari) 		0423012000NRG23121220220191104 12/12/2022 Batan Mia Laskar 0423012WL026218 Batan Mia Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336503 Batan Mia Laskar ()
6 SONAI AS-23-012-003-005/355
(Sundari) 		0423012000NRG23121220220191118 12/12/2022 Somir Uddin 0423012WL026221 Somir Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336499 Somir Uddin ()
7 SONAI AS-23-012-011-002/415
(Dakhin Saidpur) 		0423012000NRG23121220220191147 12/12/2022 Surman Ali 0423012WL026228 Surman Ali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336480 Surman Ali ()
8 SONAI AS-23-012-011-003/192
(Dakhin Saidpur) 		0423012000NRG23121220220191148 12/12/2022 Motibur Rahman 0423012WL026228 Motibur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336481 Motibur Rahman ()
9 SONAI AS-23-012-012-003/373
(Saidpur) 		0423012000NRG23111220220190729 12/12/2022 Fajar Uddin Ahmed 0423012WL026141 Fajar Uddin Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336474 Fajar Uddin Ahmed ()
10 SONAI AS-23-012-012-003/395-A
(Saidpur) 		0423012000NRG23111220220190734 12/12/2022 Sahar Uddin Shekh 0423012WL026141 Sahar Uddin Shekh 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336479 Sahar Uddin Shekh ()
11 SONAI AS-23-012-012-003/397
(Saidpur) 		0423012000NRG23111220220190743 12/12/2022 Mayan Uddin Sekh 0423012WL026144 Mayan Uddin Sekh 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336478 Mayan Uddin Sekh ()
12 SONAI AS-23-012-012-004/17
(Saidpur) 		0423012000NRG23121220220191085 12/12/2022 Mossodor Ali Laskar 0423012WL026213 Mossodor Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336475 Mossodor Ali Laskar ()
13 SONAI AS-23-012-012-004/181-A
(Saidpur) 		0423012000NRG23121220220191088 12/12/2022 RUNU BEGUM LASKAR 0423012WL026214 RUNU BEGUM LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336477 RUNU BEGUM LASKAR ()
14 SONAI AS-23-012-012-004/195
(Saidpur) 		0423012000NRG23121220220191035 12/12/2022 Saftun Nessa Laskar 0423012WL026202 Saftun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336476 Saftun Nessa Laskar ()
15 SONAI AS-23-012-013-002/210
(Kochudhram) 		0423012000NRG23121220220191036 12/12/2022 Monia BEgem 0423012WL026203 Monia BEgem 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336501 Monia BEgem ()
16 SONAI AS-23-012-013-002/216
(Kochudhram) 		0423012000NRG23121220220191037 12/12/2022 Alatun Nessa 0423012WL026203 Alatun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336471 Alatun Nessa ()
17 SONAI AS-23-012-013-002/33-D
(Kochudhram) 		0423012000NRG23121220220191024 12/12/2022 Abdul Karim 0423012WL026201 Abdul Karim 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7917336506 Abdul Karim ()
18 SONAI AS-23-012-013-004/284
(Kochudhram) 		0423012000NRG23121220220191025 12/12/2022 Samsur uddin 0423012WL026201 Samsur uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917336472 Samsur uddin ()
19 SONAI AS-23-012-013-004/860-B
(Kochudhram) 		0423012000NRG23121220220191040 12/12/2022 Ripon Ahmed laskar 0423012WL026203 Ripon Ahmed laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917336502 Ripon Ahmed laskar ()
SubTotal 65265 65265
20 SONAI AS-23-012-009-002/547-B
(Dakhin Krishnapur) 		0423012000NRG23121220220191003 12/12/2022 Samiran Nath 0423012WL026194 Samiran Nath 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7917336451 Samiran Nath ()
SubTotal 3435 3435
21 SONAI AS-23-012-003-005/223-A
(Sundari) 		0423012000NRG23121220220191117 12/12/2022 Anwar Ali Barbhuiya 0423012WL026221 Anwar Ali Barbhuiya 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7917336452 Anwar Ali Barbhuiya ()
22 SONAI AS-23-012-003-005/278
(Sundari) 		0423012000NRG23121220220191105 12/12/2022 Rejia Begum Laskar 0423012WL026218 Rejia Begum Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7917336453 Rejia Begum Laskar ()
23 SONAI AS-23-012-003-005/348
(Sundari) 		0423012000NRG23121220220191136 12/12/2022 Azom Hussin Laskar 0423012WL026225 Azom Hussin Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7917336507 Azom Hussin Laskar ()
24 SONAI AS-23-012-013-004/892
(Kochudhram) 		0423012000NRG23121220220191028 12/12/2022 ABDUL KHALIK LASKAR 0423012WL026201 ABDUL KHALIK LASKAR 00354 PUNB0035120 2061 2061 Processed 15/01/2023 7917336454 ABDUL KHALIK LASKAR ()
25 SONAI AS-23-012-013-004/893
(Kochudhram) 		0423012000NRG23121220220191029 12/12/2022 SAIR UDDIN LASKAR 0423012WL026201 SAIR UDDIN LASKAR 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7917336508 SAIR UDDIN LASKAR ()
SubTotal 16259 16259
26 SONAI AS-23-012-009-001/106
(Dakhin Krishnapur) 		0423012000NRG23121220220191005 12/12/2022 Ala uddun laskar 0423012WL026195 Ala uddun laskar 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7917336456 Ala uddun laskar ()
27 SONAI AS-23-012-012-003/1-D
(Saidpur) 		0423012000NRG23121220220191041 12/12/2022 Monirun Nessa Barbhuiya 0423012WL026204 Monirun Nessa Barbhuiya 00354 PUNB0084820 3435 3435 Processed 15/01/2023 7917336455 Monirun Nessa Barbhuiya ()
SubTotal 6870 6870
28 SONAI AS-23-012-012-001/198
(Saidpur) 		0423012000NRG23121220220191030 12/12/2022 Badrun Nessa Barbhuiya 0423012WL026202 Badrun Nessa Barbhuiya 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336463 Badrun Nessa Barbhuiya ()
29 SONAI AS-23-012-012-003/10-A
(Saidpur) 		0423012000NRG23121220220191042 12/12/2022 Taybun Nessa Laskar 0423012WL026204 Taybun Nessa Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336458 Taybun Nessa Laskar ()
30 SONAI AS-23-012-012-003/119-A
(Saidpur) 		0423012000NRG23121220220191081 12/12/2022 Idorjan Bibi Laskar 0423012WL026213 Idorjan Bibi Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336460 Idorjan Bibi Laskar ()
31 SONAI AS-23-012-012-003/193-C
(Saidpur) 		0423012000NRG23121220220191082 12/12/2022 Rehim Uddin Laskar 0423012WL026213 Rehim Uddin Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336466 Rehim Uddin Laskar ()
32 SONAI AS-23-012-012-003/299
(Saidpur) 		0423012000NRG23121220220191032 12/12/2022 Ayabun Nessa 0423012WL026202 Ayabun Nessa 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336461 Ayabun Nessa ()
33 SONAI AS-23-012-012-003/369-B
(Saidpur) 		0423012000NRG23121220220191087 12/12/2022 KUSHADAWAJ GOSWAMI 0423012WL026214 KUSHADAWAJ GOSWAMI 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336465 KUSHADAWAJ GOSWAMI ()
34 SONAI AS-23-012-012-003/38-A
(Saidpur) 		0423012000NRG23121220220191083 12/12/2022 Rashid Ahmed Choudhury 0423012WL026213 Rashid Ahmed Choudhury 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336464 Rashid Ahmed Choudhury ()
35 SONAI AS-23-012-012-003/38-B
(Saidpur) 		0423012000NRG23121220220191043 12/12/2022 Nasir Uddin Choudhury 0423012WL026204 Nasir Uddin Choudhury 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336462 Nasir Uddin Choudhury ()
36 SONAI AS-23-012-012-003/40-A
(Saidpur) 		0423012000NRG23121220220191033 12/12/2022 Minal Uddin Choudhury 0423012WL026202 Minal Uddin Choudhury 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336457 Minal Uddin Choudhury ()
37 SONAI AS-23-012-012-003/43
(Saidpur) 		0423012000NRG23121220220191084 12/12/2022 Khairul Islam 0423012WL026213 Khairul Islam 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336468 Khairul Islam ()
38 SONAI AS-23-012-012-003/49-B
(Saidpur) 		0423012000NRG23121220220191034 12/12/2022 Najir Uddin Barbhuiya 0423012WL026202 Najir Uddin Barbhuiya 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336469 Najir Uddin Barbhuiya ()
39 SONAI AS-23-012-012-003/92-D
(Saidpur) 		0423012000NRG23101220220190415 12/12/2022 Alaich Bibi Laskar 0423012WL026099 Alaich Bibi Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336467 Alaich Bibi Laskar ()
40 SONAI AS-23-012-012-004/170-C
(Saidpur) 		0423012000NRG23101220220190416 12/12/2022 Ab Uddin Laskar 0423012WL026099 Ab Uddin Laskar 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336459 Ab Uddin Laskar ()
41 SONAI AS-23-012-012-004/95-B
(Saidpur) 		0423012000NRG23121220220191046 12/12/2022 Somur Uddin Barbhuiya 0423012WL026204 Somur Uddin Barbhuiya 00354 PUNB0162320 3435 3435 Processed 15/01/2023 7917336470 Somur Uddin Barbhuiya ()
SubTotal 48090 48090
42 SONAI AS-23-012-012-004/144-B
(Saidpur) 		0423012000NRG23121220220191045 12/12/2022 Rabia begm laskar 0423012WL026204 Rabia begm laskar 00415 SBIN0001803 3435 3435 Processed 14/01/2023 7917336482 MRS RABIYA LASKAR ()
SubTotal 3435 3435
43 SONAI AS-23-012-012-004/87-A
(Saidpur) 		0423012000NRG23101220220190413 12/12/2022 SAID AHMED LASKAR 0423012WL026098 SAID AHMED LASKAR 00415 SBIN0005922 3435 3435 Processed 14/01/2023 7917336483 MR SAIDAHMEDLASKAR AHMED LASKAR ()
SubTotal 3435 3435
44 SONAI AS-23-012-012-003/10-C
(Saidpur) 		0423012000NRG23121220220191080 12/12/2022 Hiramoni Laskar 0423012WL026213 Hiramoni Laskar 00415 SBIN0007061 3435 3435 Processed 14/01/2023 7917336484 MR HIRAMONI LASKAR ()
45 SONAI AS-23-012-012-003/29-A
(Saidpur) 		0423012000NRG23121220220191031 12/12/2022 Abdul Halim Laskar 0423012WL026202 Abdul Halim Laskar 00415 SBIN0007061 3435 3435 Processed 14/01/2023 7917336486 MR ABDUL HALIM LASKAR ()
46 SONAI AS-23-012-012-003/81-B
(Saidpur) 		0423012000NRG23101220220190414 12/12/2022 Laila Begum Laskar 0423012WL026099 Laila Begum Laskar 00415 SBIN0007061 3435 3435 Processed 14/01/2023 7917336485 MISS LAILU BEGUM LASKAR ()
SubTotal 10305 10305
47 SONAI AS-23-012-003-005/1015-C
(Sundari) 		0423012000NRG23121220220191116 12/12/2022 Abjal Hussain Laskar 0423012WL026221 Abjal Hussain Laskar 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7917336489 MR ABJAL HUSSAIN BARBHUIYA ()
48 SONAI AS-23-012-003-005/311
(Sundari) 		0423012000NRG23121220220191106 12/12/2022 Monir Uddin Laskar 0423012WL026218 Monir Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 14/01/2023 7917336488 MR MANIR UDDIN LASKAR ()
49 SONAI AS-23-012-003-005/513
(Sundari) 		0423012000NRG23121220220191119 12/12/2022 Sams Uddin Laskar 0423012WL026221 Sams Uddin Laskar 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7917336498 MR SAMS UDDIN LASKAR ()
50 SONAI AS-23-012-013-004/80-C
(Kochudhram) 		0423012000NRG23121220220191039 12/12/2022 Sanul Hoque 0423012WL026203 Sanul Hoque 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7917336487 MR SANUL HOQUE BARBHUIYA ()
SubTotal 14427 14427
51 SONAI AS-23-012-003-005/152
(Sundari) 		0423012000NRG23121220220191102 12/12/2022 Moinul Haque 0423012WL026218 Moinul Haque 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336490 MR MOINUL HOQUE LASKAR ()
52 SONAI AS-23-012-012-003/374-A
(Saidpur) 		0423012000NRG23111220220190730 12/12/2022 Nasim Uddin 0423012WL026141 Nasim Uddin 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336492 MR NASIM UDDIN ()
53 SONAI AS-23-012-012-003/375-A
(Saidpur) 		0423012000NRG23111220220190731 12/12/2022 Parbin Sultana 0423012WL026141 Parbin Sultana 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336495 MRS PARBIN SULTANA LASKAR ()
54 SONAI AS-23-012-012-003/381-A
(Saidpur) 		0423012000NRG23111220220190732 12/12/2022 Sapon Begom 0423012WL026141 Sapon Begom 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336491 MISS SWAPNA BEGUM ()
55 SONAI AS-23-012-012-003/383
(Saidpur) 		0423012000NRG23111220220190733 12/12/2022 Ranu Begum 0423012WL026141 Ranu Begum 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336493 MRS RENU BEGUM MAZUMDER ()
56 SONAI AS-23-012-012-003/395-B
(Saidpur) 		0423012000NRG23111220220190728 12/12/2022 Jasim Uddin Shekh 0423012WL026140 Jasim Uddin Shekh 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336494 MR JASIM UDDIN ()
57 SONAI AS-23-012-013-004/891
(Kochudhram) 		0423012000NRG23121220220191027 12/12/2022 SIDDIK ALI LASKAR 0423012WL026201 SIDDIK ALI LASKAR 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7917336497 MR SADDEK ALI LASKAR ()
SubTotal 24045 24045
58 SONAI AS-23-012-012-003/82-B
(Saidpur) 		0423012000NRG23121220220191044 12/12/2022 Altaf Hussain Laskar 0423012WL026204 Altaf Hussain Laskar 00468 UBIN0561444 3435 3435 Processed 14/01/2023 7917336496 Altaf Hussain Laskar ()
SubTotal 3435 3435
59 SONAI AS-23-012-004-001/110
(Hatikhal) 		0423012000NRG23121220220191070 12/12/2022 Sabir Hussain Laskar 0423012WL026211 Sabir Hussain Laskar 00703 AIRP0000001 2977 2977 Processed 15/01/2023 7917336509 Sabir Hussain Laskar ()
SubTotal 2977 2977
Total 201978 201978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_121222FTO_143283 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 37785
2 SONAI AS0423012_121222FTO_143283 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 27480
3 SONAI AS0423012_121222FTO_143283 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
4 SONAI AS0423012_121222FTO_143283 Punjab National Bank PUNB0035120 Sonai Branch 16259
5 SONAI AS0423012_121222FTO_143283 Punjab National Bank PUNB0084820 Ghunghur 6870
6 SONAI AS0423012_121222FTO_143283 Punjab National Bank PUNB0162320 Nagatilla Point 48090
7 SONAI AS0423012_121222FTO_143283 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
8 SONAI AS0423012_121222FTO_143283 State Bank of India SBIN0005922 NEW SILCHAR 3435
9 SONAI AS0423012_121222FTO_143283 State Bank of India SBIN0007061 NIT SILCHAR 10305
10 SONAI AS0423012_121222FTO_143283 State Bank of India SBIN0009402 KABUGANJ SAB 14427
11 SONAI AS0423012_121222FTO_143283 State Bank of India SBIN0017222 Sonai 24045
12 SONAI AS0423012_121222FTO_143283 Union Bank of India UBIN0561444 SONAI ROAD 3435
13 SONAI AS0423012_121222FTO_143283 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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