Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:41 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_290323FTO_197554
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-23-012-004-001/165-D
(Hatikhal) 		0423012000NRG23290320230245103 29/03/2023 MINAJUL ISLAM LASKAR 0423012WL034345 MINAJUL ISLAM LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172721200 MINAJUL ISLAM LASKAR ()
2 SONAI AS-23-012-004-001/307-D
(Hatikhal) 		0423012000NRG23290320230245073 29/03/2023 ANAR ALI LASKAR 0423012WL034340 ANAR ALI LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172721199 ANAR ALI LASKAR ()
3 SONAI AS-23-012-004-004/222
(Hatikhal) 		0423012000NRG23290320230245078 29/03/2023 SURAJA BEGUM AHMED 0423012WL034340 SURAJA BEGUM AHMED 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172721202 SURAJA BEGUM AHMED ()
4 SONAI AS-23-012-004-004/52-D
(Hatikhal) 		0423012000NRG23290320230245110 29/03/2023 RAINA KHANAM MAZUMDER 0423012WL034345 RAINA KHANAM MAZUMDER 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172721201 RAINA KHANAM MAZUMDER ()
SubTotal 13740 13740
5 SONAI AS-23-012-004-004/222
(Hatikhal) 		0423012000NRG23290320230245077 29/03/2023 Rohim Uddin 0423012WL034340 Rohim Uddin 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1172721187 Rohim Uddin ()
6 SONAI AS-23-012-004-005/536
(Hatikhal) 		0423012000NRG23290320230245112 29/03/2023 Abdoor Raheman 0423012WL034345 Abdoor Raheman 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1172721188 Abdoor Raheman ()
SubTotal 6870 6870
7 SONAI AS-23-012-004-001/112-A
(Hatikhal) 		0423012000NRG23290320230245126 29/03/2023 SARIBUN NESSA 0423012WL034348 SARIBUN NESSA 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1172721193 SARIBUN NESSA ()
8 SONAI AS-23-012-004-001/163-D
(Hatikhal) 		0423012000NRG23290320230245067 29/03/2023 AYESHA BEGUM LASKAR 0423012WL034339 AYESHA BEGUM LASKAR 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1172721194 AYESHA BEGUM LASKAR ()
9 SONAI AS-23-012-004-001/277-D
(Hatikhal) 		0423012000NRG23290320230245072 29/03/2023 JALAL UDDIN LASKAR 0423012WL034340 JALAL UDDIN LASKAR 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1172721191 JALAL UDDIN LASKAR ()
10 SONAI AS-23-012-004-001/343-D
(Hatikhal) 		0423012000NRG23290320230245190 29/03/2023 FAZIL UDDIN MAZUMDER 0423012WL034355 FAZIL UDDIN MAZUMDER 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1172721192 FAZIL UDDIN MAZUMDER ()
11 SONAI AS-23-012-004-002/170-C
(Hatikhal) 		0423012000NRG23290320230245022 29/03/2023 RABIA BEGUM BARBHUIYA 0423012WL034337 RABIA BEGUM BARBHUIYA 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1172721190 RABIA BEGUM BARBHUIYA ()
SubTotal 17175 17175
12 SONAI AS-23-012-004-003/196-D
(Hatikhal) 		0423012000NRG23290320230245069 29/03/2023 ANAR ALI AHMED 0423012WL034339 ANAR ALI AHMED 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172721196 ANAR ALI AHMED ()
13 SONAI AS-23-012-004-003/51
(Hatikhal) 		0423012000NRG23290320230245027 29/03/2023 AIMUL HOQUE LASKAR 0423012WL034337 AIMUL HOQUE LASKAR 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172721195 AIMUL HOQUE LASKAR ()
SubTotal 6870 6870
14 SONAI AS-23-012-004-002/262-C
(Hatikhal) 		0423012000NRG23290320230245104 29/03/2023 MAYNA MIA LASKAR 0423012WL034345 MAYNA MIA LASKAR 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1172721197 MAYNA MIA LASKAR ()
15 SONAI AS-23-012-004-003/8
(Hatikhal) 		0423012000NRG23290320230245070 29/03/2023 Nur Uddin Ahmed 0423012WL034339 Nur Uddin Ahmed 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1172721198 Nur Uddin Ahmed ()
SubTotal 6870 6870
16 SONAI AS-23-012-004-005/166
(Hatikhal) 		0423012000NRG23290320230245028 29/03/2023 Sofique Uddin Ali 0423012WL034337 Sofique Uddin Ali 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1172721203 MR SAFIQUE UDDIN ()
SubTotal 3435 3435
17 SONAI AS-23-012-004-001/109-A
(Hatikhal) 		0423012000NRG23290320230245063 29/03/2023 Abdul wahid 0423012WL034339 Abdul wahid 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721207 MR ABDUL WAHID LASKAR ()
18 SONAI AS-23-012-004-001/109-A
(Hatikhal) 		0423012000NRG23290320230245064 29/03/2023 FAHAMIDA KTAR LASKAR 0423012WL034339 FAHAMIDA KTAR LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721216 MRS FAHAMIDA AKTAR LASKAR ()
19 SONAI AS-23-012-004-001/154-A
(Hatikhal) 		0423012000NRG23290320230245205 29/03/2023 Khalil Uddin Laskar 0423012WL034359 Khalil Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721215 MR KHALIL UDDIN LASKAR ()
20 SONAI AS-23-012-004-001/212-C
(Hatikhal) 		0423012000NRG23290320230245127 29/03/2023 KASIM ALI LASKAR 0423012WL034348 KASIM ALI LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721213 MR KASIM ALI LASKAR ()
21 SONAI AS-23-012-004-001/32-B
(Hatikhal) 		0423012000NRG23290320230245128 29/03/2023 MADHABI BEGUM 0423012WL034348 MADHABI BEGUM 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721210 MISS MADHABI BEGUM LASKAR ()
22 SONAI AS-23-012-004-001/32-B
(Hatikhal) 		0423012000NRG23290320230245129 29/03/2023 SANJANA BEGUM LASKAR 0423012WL034348 SANJANA BEGUM LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721212 MISS SANJANA BEGUM ()
23 SONAI AS-23-012-004-002/150-D
(Hatikhal) 		0423012000NRG23290320230245068 29/03/2023 SAHANUL HOQUE CHOUDHURY 0423012WL034339 SAHANUL HOQUE CHOUDHURY 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721217 MR SAHANUL HOQUE CHOUDHURY ()
24 SONAI AS-23-012-004-002/170-C
(Hatikhal) 		0423012000NRG23290320230245021 29/03/2023 KABIR HUSSAIN BARBHUIYA 0423012WL034337 KABIR HUSSAIN BARBHUIYA 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1172721206 MR KABIR HUSSAIN BARBHUIYA ()
25 SONAI AS-23-012-004-002/198-D
(Hatikhal) 		0423012000NRG23290320230245023 29/03/2023 KUTUB UDDIN LASKAR 0423012WL034337 KUTUB UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721209 MR KUTUB UDDIN LASKAR ()
26 SONAI AS-23-012-004-002/66-D
(Hatikhal) 		0423012000NRG23290320230245026 29/03/2023 AMIM TARA MAZUMDER 0423012WL034337 AMIM TARA MAZUMDER 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721220 MS AMIM TARA MAZUMDER ()
27 SONAI AS-23-012-004-002/66-D
(Hatikhal) 		0423012000NRG23290320230245025 29/03/2023 MINARA BEGUM BARBHUIYA 0423012WL034337 MINARA BEGUM BARBHUIYA 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721208 MRS MINARA BEGUM BARBHUIYA ()
28 SONAI AS-23-012-004-003/211-D
(Hatikhal) 		0423012000NRG23290320230245132 29/03/2023 SAMIR UDDIN AHMED 0423012WL034348 SAMIR UDDIN AHMED 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721218 MR SAMIR UDDIN AHMED ()
29 SONAI AS-23-012-004-003/8
(Hatikhal) 		0423012000NRG23290320230245071 29/03/2023 Samarun Nessa Ahmed 0423012WL034339 Samarun Nessa Ahmed 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721211 MISS SAMARUN NESSA AHMED ()
30 SONAI AS-23-012-004-004/146
(Hatikhal) 		0423012000NRG23290320230245106 29/03/2023 AFJAN HUSSAIN LASKAR 0423012WL034345 AFJAN HUSSAIN LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721205 MR AFZAL HUSSAIN LASKAR ()
31 SONAI AS-23-012-004-004/146
(Hatikhal) 		0423012000NRG23290320230245105 29/03/2023 Raju Hosen Laskar 0423012WL034345 Raju Hosen Laskar 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721204 MR AFZAL HUSSAIN LASKAR ()
32 SONAI AS-23-012-004-004/146
(Hatikhal) 		0423012000NRG23290320230245107 29/03/2023 RASMIN BEGUM MAZUMDER 0423012WL034345 RASMIN BEGUM MAZUMDER 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721219 MISS RASMIN BEGAM MAZUMDER ()
33 SONAI AS-23-012-004-005/98-D
(Hatikhal) 		0423012000NRG23290320230245029 29/03/2023 AYARUN NESSA 0423012WL034337 AYARUN NESSA 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1172721214 MRS AYARUN NESSA ()
SubTotal 58166 58166
34 SONAI AS-23-012-004-004/248-C
(Hatikhal) 		0423012000NRG23290320230245108 29/03/2023 ABDUL HUSSAIN BARBHUIYA 0423012WL034345 ABDUL HUSSAIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172721221 MR ABDUL HUSSAIN BARBHUIYA ()
35 SONAI AS-23-012-004-004/93
(Hatikhal) 		0423012000NRG23290320230245136 29/03/2023 SABUL HUSSAIN LASKAR 0423012WL034348 SABUL HUSSAIN LASKAR 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172721222 MR SABUL HUSSAIN LASKAR ()
SubTotal 6870 6870
36 SONAI AS-23-012-004-002/66-D
(Hatikhal) 		0423012000NRG23290320230245024 29/03/2023 ANAM UDDIN MAZUMDER 0423012WL034337 ANAM UDDIN MAZUMDER 00468 UBIN0914363 3435 3435 Processed 03/05/2023 1172721224 ANAM UDDIN MAZUMDER ()
37 SONAI AS-23-012-004-004/52-D
(Hatikhal) 		0423012000NRG23290320230245111 29/03/2023 BULBUL HUSSAIN MAZUMDER 0423012WL034345 BULBUL HUSSAIN MAZUMDER 00468 UBIN0914363 3435 3435 Processed 03/05/2023 1172721223 BULBUL HUSSAIN MAZUMDER ()
38 SONAI AS-23-012-004-004/52-D
(Hatikhal) 		0423012000NRG23290320230245109 29/03/2023 MUSLIM UDDIN MAZUMDER 0423012WL034345 MUSLIM UDDIN MAZUMDER 00468 UBIN0914363 3435 3435 Processed 03/05/2023 1172721225 MUSLIM UDDIN MAZUMDER ()
SubTotal 10305 10305
39 SONAI AS-23-012-004-003/153-C
(Hatikhal) 		0423012000NRG23290320230245075 29/03/2023 SAMSUL HAQUE AHMED 0423012WL034340 SAMSUL HAQUE AHMED 00662 BDBL0001392 3435 3435 Processed 03/05/2023 1172721189 SAMSUL HAQUE AHMED ()
SubTotal 3435 3435
40 SONAI AS-23-012-004-001/163-D
(Hatikhal) 		0423012000NRG23290320230245066 29/03/2023 ABDUL HEKIM LASKAR 0423012WL034339 ABDUL HEKIM LASKAR 00703 AIRP0000001 3435 3435 Processed 03/05/2023 1172721186 ABDUL HEKIM LASKAR ()
41 SONAI AS-23-012-004-001/93-D
(Hatikhal) 		0423012000NRG23290320230245074 29/03/2023 PARINA BEGUM 0423012WL034340 PARINA BEGUM 00703 AIRP0000001 3435 3435 Processed 03/05/2023 1172721184 PARINA BEGUM ()
42 SONAI AS-23-012-004-004/93
(Hatikhal) 		0423012000NRG23290320230245135 29/03/2023 SAJNA BEGUM LASKAR 0423012WL034348 SAJNA BEGUM LASKAR 00703 AIRP0000001 3435 3435 Processed 03/05/2023 1172721185 SAJNA BEGUM LASKAR ()
SubTotal 10305 10305
Total 144041 144041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_290323FTO_197554 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_290323FTO_197554 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 10305
3 SONAI AS0423012_290323FTO_197554 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 6870
4 SONAI AS0423012_290323FTO_197554 Indian Overseas Bank IOBA0001460 SILCHAR 17175
5 SONAI AS0423012_290323FTO_197554 Punjab National Bank PUNB0035120 Sonai Branch 6870
6 SONAI AS0423012_290323FTO_197554 Punjab National Bank PUNB0162320 Nagatilla Point 6870
7 SONAI AS0423012_290323FTO_197554 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
8 SONAI AS0423012_290323FTO_197554 State Bank of India SBIN0009402 KABUGANJ SAB 58166
9 SONAI AS0423012_290323FTO_197554 State Bank of India SBIN0017222 Sonai 6870
10 SONAI AS0423012_290323FTO_197554 Union Bank of India UBIN0914363 SILCHAR 10305
11 SONAI AS0423012_290323FTO_197554 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435
12 SONAI AS0423012_290323FTO_197554 Airtel Payments Bank Limited AIRP0000001 Guwahati 10305

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