Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:48 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_090323FTO_182814
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-23-012-005-001/240-A
(Sonabarighat) 		0423012000NRG23070320230226763 09/03/2023 Abdul Noor Laskar 0423012WL0031796 Abdul Noor Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062349787 Abdul Noor Laskar ()
SubTotal 3435 3435
2 SONAI AS-23-012-001-001/401-C
(Satkorakandi) 		0423012000NRG23310820220096461 09/03/2023 ANOWARUL HOQUE LASKAR 0423012WL0011608 ANOWARUL HOQUE LASKAR 00354 PUNB0035120 3435 3435 Rejected 24/03/2023 0062349778 A/c Blocked or Frozen
3 SONAI AS-23-012-001-003/10-A
(Satkorakandi) 		0423012000NRG23310820220096462 09/03/2023 Jakir Hussain Choudhury 0423012WL0011608 Jakir Hussain Choudhury 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349779 Jakir Hussain Choudhury ()
4 SONAI AS-23-012-001-003/193
(Satkorakandi) 		0423012000NRG23310820220096441 09/03/2023 Bahar Uddin Laskar 0423012WL0011608 Bahar Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349774 Bahar Uddin Laskar ()
5 SONAI AS-23-012-001-003/199-A
(Satkorakandi) 		0423012000NRG23310820220096442 09/03/2023 Mantaj Ali Laskar 0423012WL0011608 Mantaj Ali Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349775 Mantaj Ali Laskar ()
6 SONAI AS-23-012-001-003/216-B
(Satkorakandi) 		0423012000NRG23310820220096457 09/03/2023 Samir Uddin Laskar 0423012WL0011608 Samir Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349773 Samir Uddin Laskar ()
7 SONAI AS-23-012-001-003/216-B
(Satkorakandi) 		0423012000NRG23310820220096443 09/03/2023 Samir Uddin Laskar 0423012WL0011608 Samir Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349772 Samir Uddin Laskar ()
8 SONAI AS-23-012-001-003/230-A
(Satkorakandi) 		0423012000NRG23310820220096444 09/03/2023 Nur Khatun Barbhuiya 0423012WL0011608 Nur Khatun Barbhuiya 00354 PUNB0035120 3435 3435 Rejected 24/03/2023 0062349770 No Such Account
9 SONAI AS-23-012-001-003/230-A
(Satkorakandi) 		0423012000NRG23310820220096456 09/03/2023 Nur Khatun Barbhuiya 0423012WL0011608 Nur Khatun Barbhuiya 00354 PUNB0035120 3435 3435 Rejected 24/03/2023 0062349771 No Such Account
10 SONAI AS-23-012-001-003/239-B
(Satkorakandi) 		0423012000NRG23310820220096452 09/03/2023 Anwarul Hussain Laskar 0423012WL0011608 Anwarul Hussain Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349785 Anwarul Hussain Laskar ()
11 SONAI AS-23-012-001-003/239-B
(Satkorakandi) 		0423012000NRG23310820220096448 09/03/2023 Anwarul Hussain Laskar 0423012WL0011608 Anwarul Hussain Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349784 Anwarul Hussain Laskar ()
12 SONAI AS-23-012-001-003/24-B
(Satkorakandi) 		0423012000NRG23310820220096453 09/03/2023 Abdul Jalil Laskar 0423012WL0011608 Abdul Jalil Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349777 Abdul Jalil Laskar ()
13 SONAI AS-23-012-001-003/24-B
(Satkorakandi) 		0423012000NRG23310820220096445 09/03/2023 Abdul Jalil Laskar 0423012WL0011608 Abdul Jalil Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349776 Abdul Jalil Laskar ()
14 SONAI AS-23-012-001-003/262
(Satkorakandi) 		0423012000NRG23310820220096446 09/03/2023 Ala Uddin Laskar 0423012WL0011608 Ala Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349786 Ala Uddin Laskar ()
15 SONAI AS-23-012-001-003/358-A
(Satkorakandi) 		0423012000NRG23310820220096447 09/03/2023 Matin Uddin Barbhuiya 0423012WL0011608 Matin Uddin Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349782 Matin Uddin Barbhuiya ()
16 SONAI AS-23-012-001-003/358-A
(Satkorakandi) 		0423012000NRG23310820220096454 09/03/2023 Matin Uddin Barbhuiya 0423012WL0011608 Matin Uddin Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349783 Matin Uddin Barbhuiya ()
17 SONAI AS-23-012-001-003/415
(Satkorakandi) 		0423012000NRG23310820220096455 09/03/2023 Fiarun Nessa Laskar 0423012WL0011608 Fiarun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349781 Fiarun Nessa Laskar ()
18 SONAI AS-23-012-001-003/415
(Satkorakandi) 		0423012000NRG23310820220096449 09/03/2023 Fiarun Nessa Laskar 0423012WL0011608 Fiarun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062349780 Fiarun Nessa Laskar ()
SubTotal 58395 58395
19 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23070320230226780 09/03/2023 Jinuk Ahmed Laskar 0423012WL0031796 Jinuk Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062349792 MR JINUK AHMED LASKAR ()
20 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23070320230226779 09/03/2023 Jinuk Ahmed Laskar 0423012WL0031796 Jinuk Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062349791 MR JINUK AHMED LASKAR ()
21 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23070320230226778 09/03/2023 Jinuk Ahmed Laskar 0423012WL0031796 Jinuk Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062349790 MR JINUK AHMED LASKAR ()
22 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23070320230226774 09/03/2023 Jinuk Ahmed Laskar 0423012WL0031796 Jinuk Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062349789 MR JINUK AHMED LASKAR ()
23 SONAI AS-23-012-005-004/238-A
(Sonabarighat) 		0423012000NRG23070320230226765 09/03/2023 Jinuk Ahmed Laskar 0423012WL0031796 Jinuk Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062349788 MR JINUK AHMED LASKAR ()
SubTotal 17175 17175
24 SONAI AS-23-012-001-004/245-B
(Satkorakandi) 		0423012000NRG23310820220096459 09/03/2023 Mizazur Rehman Laskar 0423012WL0011608 Mizazur Rehman Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349757 Mizazur Rehman Laskar ()
25 SONAI AS-23-012-001-004/245-B
(Satkorakandi) 		0423012000NRG23310820220096458 09/03/2023 Mizazur Rehman Laskar 0423012WL0011608 Mizazur Rehman Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349756 Mizazur Rehman Laskar ()
26 SONAI AS-23-012-001-004/245-B
(Satkorakandi) 		0423012000NRG23310820220096451 09/03/2023 Mizazur Rehman Laskar 0423012WL0011608 Mizazur Rehman Laskar 00703 AIRP0000001 1145 1145 Processed 24/03/2023 0062349755 Mizazur Rehman Laskar ()
27 SONAI AS-23-012-001-004/245-B
(Satkorakandi) 		0423012000NRG23310820220096450 09/03/2023 Mizazur Rehman Laskar 0423012WL0011608 Mizazur Rehman Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349754 Mizazur Rehman Laskar ()
28 SONAI AS-23-012-005-004/153-A
(Sonabarighat) 		0423012000NRG23070320230226764 09/03/2023 Ikbal Hussain Barbhuiya 0423012WL0031796 Ikbal Hussain Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349766 Ikbal Hussain Barbhuiya ()
29 SONAI AS-23-012-005-004/153-A
(Sonabarighat) 		0423012000NRG23070320230226775 09/03/2023 Ikbal Hussain Barbhuiya 0423012WL0031796 Ikbal Hussain Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349767 Ikbal Hussain Barbhuiya ()
30 SONAI AS-23-012-005-004/153-A
(Sonabarighat) 		0423012000NRG23070320230226782 09/03/2023 Ikbal Hussain Barbhuiya 0423012WL0031796 Ikbal Hussain Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349769 Ikbal Hussain Barbhuiya ()
31 SONAI AS-23-012-005-004/153-A
(Sonabarighat) 		0423012000NRG23070320230226781 09/03/2023 Ikbal Hussain Barbhuiya 0423012WL0031796 Ikbal Hussain Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349768 Ikbal Hussain Barbhuiya ()
32 SONAI AS-23-012-005-004/165
(Sonabarighat) 		0423012000NRG23070320230226773 09/03/2023 Ajmal Hussian Laskar 0423012WL0031796 Ajmal Hussian Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349765 Ajmal Hussian Laskar ()
33 SONAI AS-23-012-005-004/165
(Sonabarighat) 		0423012000NRG23070320230226766 09/03/2023 Ajmal Hussian Laskar 0423012WL0031796 Ajmal Hussian Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349764 Ajmal Hussian Laskar ()
34 SONAI AS-23-012-005-004/248-A
(Sonabarighat) 		0423012000NRG23070320230226772 09/03/2023 Hafizur Rahman Barbhuiya 0423012WL0031796 Hafizur Rahman Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349753 Hafizur Rahman Barbhuiya ()
35 SONAI AS-23-012-005-004/248-A
(Sonabarighat) 		0423012000NRG23070320230226767 09/03/2023 Hafizur Rahman Barbhuiya 0423012WL0031796 Hafizur Rahman Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349752 Hafizur Rahman Barbhuiya ()
36 SONAI AS-23-012-005-004/248-C
(Sonabarighat) 		0423012000NRG23070320230226768 09/03/2023 Habijur Rahman Barbhuiya 0423012WL0031796 Habijur Rahman Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349758 Habijur Rahman Barbhuiya ()
37 SONAI AS-23-012-005-004/248-C
(Sonabarighat) 		0423012000NRG23070320230226771 09/03/2023 Habijur Rahman Barbhuiya 0423012WL0031796 Habijur Rahman Barbhuiya 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349759 Habijur Rahman Barbhuiya ()
38 SONAI AS-23-012-005-004/249-A
(Sonabarighat) 		0423012000NRG23070320230226770 09/03/2023 Newarun Nessa Laskar 0423012WL0031796 Newarun Nessa Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349762 Newarun Nessa Laskar ()
39 SONAI AS-23-012-005-004/249-A
(Sonabarighat) 		0423012000NRG23070320230226777 09/03/2023 Newarun Nessa Laskar 0423012WL0031796 Newarun Nessa Laskar 00703 AIRP0000001 3435 3435 Rejected 24/03/2023 0062349763 A/c Blocked or Frozen
40 SONAI AS-23-012-005-004/68
(Sonabarighat) 		0423012000NRG23070320230226776 09/03/2023 Makbul Ali Laskar 0423012WL0031796 Makbul Ali Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349761 Makbul Ali Laskar ()
41 SONAI AS-23-012-005-004/68
(Sonabarighat) 		0423012000NRG23070320230226769 09/03/2023 Makbul Ali Laskar 0423012WL0031796 Makbul Ali Laskar 00703 AIRP0000001 3435 3435 Processed 24/03/2023 0062349760 Makbul Ali Laskar ()
SubTotal 59540 59540
Total 138545 138545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_090323FTO_182814 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 3435
2 SONAI AS0423012_090323FTO_182814 Punjab National Bank PUNB0035120 Sonai Branch 58395
3 SONAI AS0423012_090323FTO_182814 State Bank of India SBIN0017222 Sonai 17175
4 SONAI AS0423012_090323FTO_182814 Airtel Payments Bank Limited AIRP0000001 Guwahati 59540

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