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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:54 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200760
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-23-012-013-002/46-D
(Kochudhram) 		0423012000NRG23290320230246043 30/03/2023 Julfa khanam 0423012WL034482 Julfa khanam 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173487000 MS JULFA KHANAM LASKAR STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 SONAI AS-23-012-007-002/17
(Rangirghat) 		0423012000NRG23300320230247165 30/03/2023 Jamal Uddin Laskar 0423012WL034613 Jamal Uddin Laskar 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1173486979 JAMAL UDDIN LASKAR BANK OF BARODA(606985)
3 SONAI AS-23-012-007-005/240
(Rangirghat) 		0423012000NRG23300320230247086 30/03/2023 Motilal Das 0423012WL034598 Motilal Das 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1173486980 Matilal Das BANK OF BARODA(606985)
SubTotal 6870 6870
4 SONAI AS-23-012-007-005/29-B
(Rangirghat) 		0423012000NRG23300320230246994 30/03/2023 Rahim Uddin Laskar 0423012WL034583 Rahim Uddin Laskar 00048 BKID0005066 3435 3435 Processed 03/05/2023 1173486996 RAHIM UDDIN LASKAR UNION BANK OF INDIA(508500)
SubTotal 3435 3435
5 SONAI AS-23-012-007-002/36-B
(Rangirghat) 		0423012000NRG23300320230247317 30/03/2023 Mainul Hoque Laskar 0423012WL034634 Mainul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486971 MAINUL HOQUE LASKAR UNION BANK OF INDIA(508500)
6 SONAI AS-23-012-007-002/36-C
(Rangirghat) 		0423012000NRG23300320230247025 30/03/2023 Amatun Nessa Laskar 0423012WL034589 Amatun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486978 AMATUN NESSA LASKAR PUNJAB NATIONAL BANK(508568)
7 SONAI AS-23-012-007-002/53
(Rangirghat) 		0423012000NRG23300320230247139 30/03/2023 Raibun Nessa 0423012WL034607 Raibun Nessa 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486968 MS RAIBUN NESSA BARBHUIYA STATE BANK OF INDIA(508548)
8 SONAI AS-23-012-007-003/324
(Rangirghat) 		0423012000NRG23300320230246990 30/03/2023 Madhai babu Singha 0423012WL034583 Madhai babu Singha 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486969 KHANGEMBAM MADHAIBABU SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAI AS-23-012-007-003/366
(Rangirghat) 		0423012000NRG23300320230247082 30/03/2023 Kashi babu Singha 0423012WL034598 Kashi babu Singha 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486974 KASHIBABU SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAI AS-23-012-007-005/449
(Rangirghat) 		0423012000NRG23300320230246950 30/03/2023 Binod Bihari Das 0423012WL034572 Binod Bihari Das 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486973 BINOD BIHARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAI AS-23-012-007-005/460
(Rangirghat) 		0423012000NRG23300320230247029 30/03/2023 Raytun Nessa begum 0423012WL034589 Raytun Nessa begum 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486970 RAYTUN NESSA BEGUM UNION BANK OF INDIA(508500)
12 SONAI AS-23-012-007-005/523
(Rangirghat) 		0423012000NRG23300320230247170 30/03/2023 Dadhibal Rabidas 0423012WL034613 Dadhibal Rabidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486976 DADHIBAL RABIDAS PUNJAB NATIONAL BANK(508568)
13 SONAI AS-23-012-007-005/65-A
(Rangirghat) 		0423012000NRG23300320230247320 30/03/2023 Raju Robidas 0423012WL034634 Raju Robidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486975 RAJU RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAI AS-23-012-007-005/71
(Rangirghat) 		0423012000NRG23300320230247049 30/03/2023 Satnarayan Robidas 0423012WL034592 Satnarayan Robidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486972 SATNARAYAN RABIDAS BANK OF INDIA(508505)
15 SONAI AS-23-012-007-005/74-B
(Rangirghat) 		0423012000NRG23300320230247321 30/03/2023 Momota Robidas 0423012WL034634 Momota Robidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173486977 MOMATA RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 37785 37785
16 SONAI AS-23-012-007-002/46
(Rangirghat) 		0423012000NRG23300320230247318 30/03/2023 Rafiqul Islam Barbhuiya 0423012WL034634 Rafiqul Islam Barbhuiya 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1173486982 RAFIQUL ISLAM BARBHUIYA ICICI BANK LTD(508534)
SubTotal 3435 3435
17 SONAI AS-23-012-007-003/312-A
(Rangirghat) 		0423012000NRG23300320230247365 30/03/2023 ISKANDAR ALI LASKAR 0423012WL034642 ISKANDAR ALI LASKAR 00415 SBIN0005922 3435 3435 Processed 03/05/2023 1173486981 ISKANDAR ALI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
18 SONAI AS-23-012-013-002/46-C
(Kochudhram) 		0423012000NRG23290320230246042 30/03/2023 Amina khatun 0423012WL034482 Amina khatun 00415 SBIN0013308 3206 3206 Processed 03/05/2023 1173486983 AMINA KHATUN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
19 SONAI AS-23-012-007-002/280
(Rangirghat) 		0423012000NRG23300320230247316 30/03/2023 Abdul Sukkur Laskar 0423012WL034634 Abdul Sukkur Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486992 MR ABDUL SUKKUR LASKAR STATE BANK OF INDIA(508548)
20 SONAI AS-23-012-007-002/43
(Rangirghat) 		0423012000NRG23300320230247167 30/03/2023 Mossobir Ali Barbhuiya 0423012WL034613 Mossobir Ali Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486993 MR MASABBIR ALI BARBHUIYA STATE BANK OF INDIA(508548)
21 SONAI AS-23-012-007-002/5-A
(Rangirghat) 		0423012000NRG23300320230247044 30/03/2023 Samsul Hoque Barbhuiya 0423012WL034592 Samsul Hoque Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486989 SAMSUL HOQUE BARBHUIYA KARNATAKA BANK LTD(607270)
22 SONAI AS-23-012-007-003/331
(Rangirghat) 		0423012000NRG23300320230246965 30/03/2023 Isauba Singha 0423012WL034577 Isauba Singha 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486987 ISAUBA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAI AS-23-012-007-003/390
(Rangirghat) 		0423012000NRG23300320230246967 30/03/2023 Janak Rishi Nath 0423012WL034577 Janak Rishi Nath 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486984 JANAK RISHI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONAI AS-23-012-007-005/21-A
(Rangirghat) 		0423012000NRG23300320230247053 30/03/2023 Rafik Uddin Barbhuiya 0423012WL034593 Rafik Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486991 MR RAFIK UDDIN BARBHUIYA STATE BANK OF INDIA(508548)
25 SONAI AS-23-012-007-005/285
(Rangirghat) 		0423012000NRG23300320230247054 30/03/2023 Husna begun Barbhuiya 0423012WL034593 Husna begun Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486990 MRS HUSNA BEGUM BARBHUIYA STATE BANK OF INDIA(508548)
26 SONAI AS-23-012-007-005/470
(Rangirghat) 		0423012000NRG23300320230247048 30/03/2023 Latibun Nessa Barbhuiya 0423012WL034592 Latibun Nessa Barbhuiya 00415 SBIN0017222 2519 2519 Processed 03/05/2023 1173486985 LATIBUN NESSA BARBHUIYA UNION BANK OF INDIA(508500)
27 SONAI AS-23-012-007-005/473
(Rangirghat) 		0423012000NRG23300320230246995 30/03/2023 Kamar Uddin Laskar 0423012WL034583 Kamar Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486994 MR KOMUR UDDIN LASKAR STATE BANK OF INDIA(508548)
28 SONAI AS-23-012-007-005/478
(Rangirghat) 		0423012000NRG23300320230246970 30/03/2023 Bahar Uddin Mazumder 0423012WL034577 Bahar Uddin Mazumder 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486988 BAHAR UDDIN MAZUMDER UNION BANK OF INDIA(508500)
29 SONAI AS-23-012-007-005/82-A
(Rangirghat) 		0423012000NRG23300320230247222 30/03/2023 Lal Mohan Rabidas 0423012WL034621 Lal Mohan Rabidas 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173486986 Lal Mohan Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36869 36869
30 SONAI AS-23-012-007-002/15-A
(Rangirghat) 		0423012000NRG23300320230247137 30/03/2023 Moin Uddin Barbhuiya 0423012WL034607 Moin Uddin Barbhuiya 00468 UBIN0561444 3435 3435 Processed 03/05/2023 1173486999 MOIN UDDIN BARBHUIYA UNION BANK OF INDIA(508500)
31 SONAI AS-23-012-007-005/216-C
(Rangirghat) 		0423012000NRG23300320230247140 30/03/2023 Tinku Das 0423012WL034607 Tinku Das 00468 UBIN0561444 3435 3435 Processed 03/05/2023 1173486997 TINKU DAS UNION BANK OF INDIA(508500)
32 SONAI AS-23-012-007-005/472
(Rangirghat) 		0423012000NRG23300320230246935 30/03/2023 Sahabjul Hoque Barbhuiya 0423012WL034569 Sahabjul Hoque Barbhuiya 00468 UBIN0561444 3435 3435 Processed 03/05/2023 1173486998 SOBJUL HOQUE MAZUMDAR UNION BANK OF INDIA(508500)
SubTotal 10305 10305
33 SONAI AS-23-012-007-005/82-C
(Rangirghat) 		0423012000NRG23300320230247223 30/03/2023 Ramkaran Rabidas 0423012WL034621 Ramkaran Rabidas 00662 BDBL0001529 3435 3435 Processed 03/05/2023 1173486995 RAMKARAN RABIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
34 SONAI AS-23-012-007-005/224-B
(Rangirghat) 		0423012000NRG23300320230247085 30/03/2023 Jotindra Das 0423012WL034598 Jotindra Das 00703 AIRP0000001 3435 3435 Processed 03/05/2023 1173487001 Jotindra Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 115416 115416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_300323APB_FTO_200760 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3206
2 SONAI AS0423012_300323APB_FTO_200760 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 6870
3 SONAI AS0423012_300323APB_FTO_200760 Bank of India BKID0005066 SONAI 3435
4 SONAI AS0423012_300323APB_FTO_200760 Punjab National Bank PUNB0035120 Sonai Branch 37785
5 SONAI AS0423012_300323APB_FTO_200760 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
6 SONAI AS0423012_300323APB_FTO_200760 State Bank of India SBIN0005922 NEW SILCHAR 3435
7 SONAI AS0423012_300323APB_FTO_200760 State Bank of India SBIN0013308 SONAI ROAD 3206
8 SONAI AS0423012_300323APB_FTO_200760 State Bank of India SBIN0017222 Sonai 36869
9 SONAI AS0423012_300323APB_FTO_200760 Union Bank of India UBIN0561444 SONAI ROAD 10305
10 SONAI AS0423012_300323APB_FTO_200760 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435
11 SONAI AS0423012_300323APB_FTO_200760 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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