Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:27 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_261122FTO_134257
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-23-012-004-002/12-D
(Hatikhal) 		0423012000NRG23231120220168076 26/11/2022 AMILA BEGUM BARBHUIYA 0423012WL022877 AMILA BEGUM BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209533 AMILA BEGUM BARBHUIYA ()
2 SONAI AS-23-012-004-002/8-C
(Hatikhal) 		0423012000NRG23231120220168125 26/11/2022 ASODDAR ALI 0423012WL022885 ASODDAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209529 ASODDAR ALI ()
3 SONAI AS-23-012-004-003/13-A
(Hatikhal) 		0423012000NRG23231120220168121 26/11/2022 Nazmul Haque 0423012WL022884 Nazmul Haque 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209527 Nazmul Haque ()
4 SONAI AS-23-012-004-004/186-D
(Hatikhal) 		0423012000NRG23251120220171338 26/11/2022 HIZRA AKTAR BARBHUIYA 0423012WL023389 HIZRA AKTAR BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209530 HIZRA AKTAR BARBHUIYA ()
5 SONAI AS-23-012-004-005/110-D
(Hatikhal) 		0423012000NRG23231120220168085 26/11/2022 MEHERUN NESSA 0423012WL022878 MEHERUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209528 MEHERUN NESSA ()
6 SONAI AS-23-012-004-005/273
(Hatikhal) 		0423012000NRG23231120220168116 26/11/2022 MATAHIR ALI 0423012WL022883 MATAHIR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209531 MATAHIR ALI ()
7 SONAI AS-23-012-004-005/42-A
(Hatikhal) 		0423012000NRG23231120220168140 26/11/2022 BABAHAN SINGHA 0423012WL022889 BABAHAN SINGHA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209526 BABAHAN SINGHA ()
8 SONAI AS-23-012-004-005/49-C
(Hatikhal) 		0423012000NRG23231120220168117 26/11/2022 Siraj Uddin 0423012WL022883 Siraj Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763209532 Siraj Uddin ()
SubTotal 27480 27480
9 SONAI AS-23-012-004-002/216-D
(Hatikhal) 		0423012000NRG23231120220168108 26/11/2022 RAMIJUN NESSA LASKAR 0423012WL022882 RAMIJUN NESSA LASKAR 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209505 RAMIJUN NESSA LASKAR ()
10 SONAI AS-23-012-004-003/149-B
(Hatikhal) 		0423012000NRG23231120220168110 26/11/2022 SAHAB UDDIN MAZUMDER 0423012WL022882 SAHAB UDDIN MAZUMDER 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209507 SAHAB UDDIN MAZUMDER ()
11 SONAI AS-23-012-004-004/234
(Hatikhal) 		0423012000NRG23231120220168083 26/11/2022 Sebul Haque Laskar 0423012WL022878 Sebul Haque Laskar 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209503 Sebul Haque Laskar ()
12 SONAI AS-23-012-004-005/111-C
(Hatikhal) 		0423012000NRG23231120220168086 26/11/2022 NIR UDDIN 0423012WL022878 NIR UDDIN 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209502 NIR UDDIN ()
13 SONAI AS-23-012-004-005/263-D
(Hatikhal) 		0423012000NRG23231120220168087 26/11/2022 HUSSAIN AHMED 0423012WL022878 HUSSAIN AHMED 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209504 HUSSAIN AHMED ()
14 SONAI AS-23-012-004-005/264-D
(Hatikhal) 		0423012000NRG23231120220168115 26/11/2022 MASTAFA AHMED 0423012WL022883 MASTAFA AHMED 00045 BARB0SILCHA 3435 3435 Processed 01/12/2022 6763209506 MASTAFA AHMED ()
SubTotal 20610 20610
15 SONAI AS-23-012-004-001/96-C
(Hatikhal) 		0423012000NRG23231120220168120 26/11/2022 NEHARA BEGUM LASKAR 0423012WL022884 NEHARA BEGUM LASKAR 00048 BKID0005066 3435 3435 Processed 01/12/2022 6763209514 NEHARA BEGUM LASKAR ()
16 SONAI AS-23-012-004-003/175
(Hatikhal) 		0423012000NRG23231120220168104 26/11/2022 Abul Hussain Laskar 0423012WL022881 Abul Hussain Laskar 00048 BKID0005066 3435 3435 Processed 01/12/2022 6763209515 Abul Hussain Laskar ()
SubTotal 6870 6870
17 SONAI AS-23-012-004-002/104-D
(Hatikhal) 		0423012000NRG23231120220168114 26/11/2022 RAHIM UDDIN BARBHUIYA 0423012WL022883 RAHIM UDDIN BARBHUIYA 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763209516 RAHIM UDDIN BARBHUIYA ()
18 SONAI AS-23-012-004-002/312-D
(Hatikhal) 		0423012000NRG23231120220168097 26/11/2022 BAKUL HUSSAIN MAZUMDER 0423012WL022880 BAKUL HUSSAIN MAZUMDER 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763209518 BAKUL HUSSAIN MAZUMDER ()
19 SONAI AS-23-012-004-003/102-B
(Hatikhal) 		0423012000NRG23231120220168126 26/11/2022 Nazim Uddin 0423012WL022885 Nazim Uddin 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763209517 Nazim Uddin ()
20 SONAI AS-23-012-004-005/148-D
(Hatikhal) 		0423012000NRG23231120220168129 26/11/2022 ABDUL MATLIB 0423012WL022885 ABDUL MATLIB 00177 IOBA0001460 3435 3435 Processed 01/12/2022 6763209519 ABDUL MATLIB ()
SubTotal 13740 13740
21 SONAI AS-23-012-004-002/123-D
(Hatikhal) 		0423012000NRG23231120220168133 26/11/2022 ALTAF HUSSAIN BARBHUIYA 0423012WL022886 ALTAF HUSSAIN BARBHUIYA 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763209520 ALTAF HUSSAIN BARBHUIYA ()
22 SONAI AS-23-012-004-002/52-D
(Hatikhal) 		0423012000NRG23231120220168098 26/11/2022 ISLAM UDDIN MAZUMDER 0423012WL022880 ISLAM UDDIN MAZUMDER 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763209523 ISLAM UDDIN MAZUMDER ()
23 SONAI AS-23-012-004-003/102-C
(Hatikhal) 		0423012000NRG23231120220168103 26/11/2022 SAID AHMED 0423012WL022881 SAID AHMED 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763209522 SAID AHMED ()
24 SONAI AS-23-012-004-003/19
(Hatikhal) 		0423012000NRG23231120220168139 26/11/2022 ASPAK HUSSAIN LASKAR 0423012WL022888 ASPAK HUSSAIN LASKAR 00354 PUNB0035120 3435 3435 Processed 01/12/2022 6763209521 ASPAK HUSSAIN LASKAR ()
SubTotal 13740 13740
25 SONAI AS-23-012-004-002/12-C
(Hatikhal) 		0423012000NRG23231120220168132 26/11/2022 JAMILA BEGUM BARBHUIYA 0423012WL022886 JAMILA BEGUM BARBHUIYA 00354 PUNB0162320 3435 3435 Processed 01/12/2022 6763209524 JAMILA BEGUM BARBHUIYA ()
26 SONAI AS-23-012-004-005/215-D
(Hatikhal) 		0423012000NRG23231120220168123 26/11/2022 TASADDAR ALI 0423012WL022884 TASADDAR ALI 00354 PUNB0162320 3435 3435 Processed 01/12/2022 6763209525 TASADDAR ALI ()
SubTotal 6870 6870
27 SONAI AS-23-012-004-001/205-C
(Hatikhal) 		0423012000NRG23231120220168119 26/11/2022 JAHUR UDDIN LASKAR 0423012WL022884 JAHUR UDDIN LASKAR 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763209534 MR JAHUR UDDIN LASKAR ()
28 SONAI AS-23-012-004-003/106
(Hatikhal) 		0423012000NRG23231120220168099 26/11/2022 ABDULLA MIA 0423012WL022880 ABDULLA MIA 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763209535 MR ABDULLAH MIA ()
29 SONAI AS-23-012-004-005/239-B
(Hatikhal) 		0423012000NRG23231120220168105 26/11/2022 Siddeque Ali 0423012WL022881 Siddeque Ali 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763209536 MR SIDDAQUE ALI ()
SubTotal 10305 10305
30 SONAI AS-23-012-004-002/71-D
(Hatikhal) 		0423012000NRG23231120220168100 26/11/2022 NACHIR UDDIN AHMED 0423012WL022881 NACHIR UDDIN AHMED 00415 SBIN0005922 3435 3435 Processed 01/12/2022 6763209537 MR NACHIR UDDIN AHMED ()
SubTotal 3435 3435
31 SONAI AS-23-012-004-001/107-A
(Hatikhal) 		0423012000NRG23231120220168118 26/11/2022 TAJ UDDIN LASKAR 0423012WL022884 TAJ UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209564 MR TAJ UDDIN LASKAR ()
32 SONAI AS-23-012-004-001/27-D
(Hatikhal) 		0423012000NRG23231120220168094 26/11/2022 MUKTAR HUSSAIN LASKAR 0423012WL022880 MUKTAR HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209547 MR MUKTAR HUSSAIN LASKAR ()
33 SONAI AS-23-012-004-001/271-C
(Hatikhal) 		0423012000NRG23231120220168095 26/11/2022 MEHER UDDIN MAZUMDER 0423012WL022880 MEHER UDDIN MAZUMDER 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209549 MR MEHER UDDIN MAZUMDER ()
34 SONAI AS-23-012-004-001/75-A
(Hatikhal) 		0423012000NRG23231120220168088 26/11/2022 MONIR HUSSAIN CHOUDHURY 0423012WL022879 MONIR HUSSAIN CHOUDHURY 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209541 MR MONIR HUSSAIN CHOUDHURY ()
35 SONAI AS-23-012-004-001/87
(Hatikhal) 		0423012000NRG23231120220168112 26/11/2022 Fariz Uddin 0423012WL022883 Fariz Uddin 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209566 MR FARIJ UDDIN ()
36 SONAI AS-23-012-004-002/100-C
(Hatikhal) 		0423012000NRG23231120220168096 26/11/2022 GULERUN NESSA MAZUMDER 0423012WL022880 GULERUN NESSA MAZUMDER 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209542 MRS GULERUN NESSA MAZUMDER ()
37 SONAI AS-23-012-004-002/101
(Hatikhal) 		0423012000NRG23231120220168113 26/11/2022 Rabul Hq. 0423012WL022883 Rabul Hq. 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209552 MR RABUL HOQUE BARBHUIYA ()
38 SONAI AS-23-012-004-002/106
(Hatikhal) 		0423012000NRG23231120220168106 26/11/2022 Mayajul Hoque Barbhuiya 0423012WL022882 Mayajul Hoque Barbhuiya 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209540 MR MAYAJUL HAQUE BARBHUIYA ()
39 SONAI AS-23-012-004-002/108-D
(Hatikhal) 		0423012000NRG23231120220168107 26/11/2022 KABIR HUSSAIN BARBHUIYA 0423012WL022882 KABIR HUSSAIN BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209539 MR KABIR HUSSAIN BARBHUIYA ()
40 SONAI AS-23-012-004-002/115-A
(Hatikhal) 		0423012000NRG23231120220168130 26/11/2022 BAPPON UDDIN BARBHUIYA 0423012WL022886 BAPPON UDDIN BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209563 MR BAPPON UDDIN BARBHUIYA ()
41 SONAI AS-23-012-004-002/119-D
(Hatikhal) 		0423012000NRG23231120220168131 26/11/2022 KULSUMA BEGUM BARBHUIYA 0423012WL022886 KULSUMA BEGUM BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209556 MRS KULSUMA BEGUMBARBHUIYA ()
42 SONAI AS-23-012-004-002/129-C
(Hatikhal) 		0423012000NRG23231120220168134 26/11/2022 MANIK UDDIN BARBHUIYA 0423012WL022886 MANIK UDDIN BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209558 MR MANIK UDDIN BARBHUIYA ()
43 SONAI AS-23-012-004-002/150-C
(Hatikhal) 		0423012000NRG23231120220168124 26/11/2022 RAJMUL HOQUE CHOUDHURY 0423012WL022885 RAJMUL HOQUE CHOUDHURY 00415 SBIN0009402 3435 3435 Rejected 02/12/2022 No Such Account
44 SONAI AS-23-012-004-002/158-D
(Hatikhal) 		0423012000NRG23231120220168135 26/11/2022 JAYGUN NESSA LASKAR 0423012WL022886 JAYGUN NESSA LASKAR 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209555 MRS JAYGUN NESSA LASKAR ()
45 SONAI AS-23-012-004-002/234-D
(Hatikhal) 		0423012000NRG23231120220168109 26/11/2022 ABDUL KADIR MAZUMDER 0423012WL022882 ABDUL KADIR MAZUMDER 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209560 MR ABDUL KADIR MAZUMDER ()
46 SONAI AS-23-012-004-002/96-D
(Hatikhal) 		0423012000NRG23231120220168102 26/11/2022 RABIA BEGUM MAZUMDER 0423012WL022881 RABIA BEGUM MAZUMDER 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209548 MRS RABIA BEGUM MAZUMDER ()
47 SONAI AS-23-012-004-003/155-D
(Hatikhal) 		0423012000NRG23231120220168089 26/11/2022 ABDUL HARISH AHMED 0423012WL022879 ABDUL HARISH AHMED 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209550 MR ABDUL HARISH AHMED ()
48 SONAI AS-23-012-004-003/18
(Hatikhal) 		0423012000NRG23231120220168090 26/11/2022 Abdul Quddus Laskar 0423012WL022879 Abdul Quddus Laskar 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209543 MR ABDUL KUDDUS LASKAR ()
49 SONAI AS-23-012-004-004/139
(Hatikhal) 		0423012000NRG23251120220171333 26/11/2022 Nur Ahamed 0423012WL023387 Nur Ahamed 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209538 MR NUR AHMED MAZUMDER ()
50 SONAI AS-23-012-004-004/142
(Hatikhal) 		0423012000NRG23231120220168078 26/11/2022 Mayazul Hoque 0423012WL022877 Mayazul Hoque 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209544 MR MAYAJUL HOQUELASKAR ()
51 SONAI AS-23-012-004-004/153-A
(Hatikhal) 		0423012000NRG23231120220168079 26/11/2022 Latibun Nessa 0423012WL022877 Latibun Nessa 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209553 MRS LATIBUN NESSA AHMED ()
52 SONAI AS-23-012-004-004/223
(Hatikhal) 		0423012000NRG23231120220168128 26/11/2022 Taibur Rahman 0423012WL022885 Taibur Rahman 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209562 MR TAYBUR RAHMAN AHMED ()
53 SONAI AS-23-012-004-004/245-C
(Hatikhal) 		0423012000NRG23231120220168080 26/11/2022 SONAHAR ALI BARBHUIYA 0423012WL022877 SONAHAR ALI BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209554 MR SUNAHAR ALI BARBHUIYA ()
54 SONAI AS-23-012-004-005/101-D
(Hatikhal) 		0423012000NRG23231120220168091 26/11/2022 MINAJ UDDIN 0423012WL022879 MINAJ UDDIN 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209551 MR MINAJ UDDIN ()
55 SONAI AS-23-012-004-005/104
(Hatikhal) 		0423012000NRG23231120220168084 26/11/2022 RUSNA BEGUM 0423012WL022878 RUSNA BEGUM 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209557 MR MOIN UDDIN ()
56 SONAI AS-23-012-004-005/148-B
(Hatikhal) 		0423012000NRG23231120220168092 26/11/2022 Anarjan Bibi 0423012WL022879 Anarjan Bibi 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209561 MRS ANARJAN BIBI ()
57 SONAI AS-23-012-004-005/94-D
(Hatikhal) 		0423012000NRG23231120220168093 26/11/2022 SUR UDDIN AHMED 0423012WL022879 SUR UDDIN AHMED 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6763209546 MR SUR UDDIN AHMED ()
SubTotal 92745 92745
58 SONAI AS-23-012-004-004/154-B
(Hatikhal) 		0423012000NRG23231120220168082 26/11/2022 RUPJAN BIBI LASKAR 0423012WL022878 RUPJAN BIBI LASKAR 00415 SBIN0017222 3435 3435 Processed 01/12/2022 6763209565 MISS RUPAJAN BIBI LASKAR ()
59 SONAI AS-23-012-004-004/240
(Hatikhal) 		0423012000NRG23251120220171334 26/11/2022 Abdul Hoque 0423012WL023387 Abdul Hoque 00415 SBIN0017222 3435 3435 Processed 01/12/2022 6763209545 MR ABDUL HOQUE BARBHUIYA ()
SubTotal 6870 6870
60 SONAI AS-23-012-004-002/77-D
(Hatikhal) 		0423012000NRG23231120220168101 26/11/2022 KAIMUL HOQUE MAZUMDER 0423012WL022881 KAIMUL HOQUE MAZUMDER 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6763209509 KAIMUL HOQUE MAZUMDER ()
61 SONAI AS-23-012-004-003/152-C
(Hatikhal) 		0423012000NRG23231120220168127 26/11/2022 NUR UDDIN AHMED 0423012WL022885 NUR UDDIN AHMED 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6763209510 NUR UDDIN AHMED ()
62 SONAI AS-23-012-004-003/16-D
(Hatikhal) 		0423012000NRG23231120220168122 26/11/2022 AINULHOQUE AHMED 0423012WL022884 AINULHOQUE AHMED 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6763209511 AINULHOQUE AHMED ()
63 SONAI AS-23-012-004-003/182-D
(Hatikhal) 		0423012000NRG23231120220168111 26/11/2022 ABDUL LATIF AHMED 0423012WL022882 ABDUL LATIF AHMED 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6763209512 ABDUL LATIF AHMED ()
64 SONAI AS-23-012-004-005/193-D
(Hatikhal) 		0423012000NRG23231120220168081 26/11/2022 SAIF UDDIN 0423012WL022877 SAIF UDDIN 00662 BDBL0001392 3435 3435 Processed 01/12/2022 6763209508 SAIF UDDIN ()
SubTotal 17175 17175
65 SONAI AS-23-012-004-005/220-C
(Hatikhal) 		0423012000NRG23231120220168138 26/11/2022 SAYNUL HOQUE 0423012WL022887 SAYNUL HOQUE 00662 BDBL0001529 3435 3435 Processed 01/12/2022 6763209513 SAYNUL HOQUE ()
SubTotal 3435 3435
Total 223275 223275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_261122FTO_134257 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 6870
2 SONAI AS0423012_261122FTO_134257 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 17175
3 SONAI AS0423012_261122FTO_134257 Assam Gramin Vikash Bank PUNB0RRBAGB SONAI ROAD BRANCH 3435
4 SONAI AS0423012_261122FTO_134257 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 20610
5 SONAI AS0423012_261122FTO_134257 Bank of India BKID0005066 SONAI 6870
6 SONAI AS0423012_261122FTO_134257 Indian Overseas Bank IOBA0001460 SILCHAR 13740
7 SONAI AS0423012_261122FTO_134257 Punjab National Bank PUNB0035120 Sonai Branch 13740
8 SONAI AS0423012_261122FTO_134257 Punjab National Bank PUNB0162320 Nagatilla Point 6870
9 SONAI AS0423012_261122FTO_134257 State Bank of India SBIN0001803 NARSINGHPUR ADB 10305
10 SONAI AS0423012_261122FTO_134257 State Bank of India SBIN0005922 NEW SILCHAR 3435
11 SONAI AS0423012_261122FTO_134257 State Bank of India SBIN0009402 KABUGANJ SAB 92745
12 SONAI AS0423012_261122FTO_134257 State Bank of India SBIN0017222 Sonai 6870
13 SONAI AS0423012_261122FTO_134257 Bandhan Bank Limited BDBL0001392 Nagdirgram 17175
14 SONAI AS0423012_261122FTO_134257 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435

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