Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:38 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_310323FTO_202689
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-23-012-011-002/491
(Dakhin Saidpur) 		0423012000NRG23310320230250467 31/03/2023 Faizul Haque 0423012WL034998 Faizul Haque 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173320845 Faizul Haque ()
2 SONAI AS-23-012-011-002/510-C
(Dakhin Saidpur) 		0423012000NRG23310320230250088 31/03/2023 DILARA BEGUM BARHBHUYA 0423012WL034943 DILARA BEGUM BARHBHUYA 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173320844 DILARA BEGUM BARHBHUYA ()
3 SONAI AS-23-012-011-002/603-B
(Dakhin Saidpur) 		0423012000NRG23300320230248863 31/03/2023 MANIR HUSSAIN LASKAR 0423012WL034787 MANIR HUSSAIN LASKAR 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1173320846 MANIR HUSSAIN LASKAR ()
4 SONAI AS-23-012-013-001/1020
(Kochudhram) 		0423012000NRG23310320230250142 31/03/2023 Kala banu 0423012WL034953 Kala banu 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320821 Kala banu ()
5 SONAI AS-23-012-013-001/137
(Kochudhram) 		0423012000NRG23310320230250206 31/03/2023 Foyjul Ahmed 0423012WL034964 Foyjul Ahmed 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320835 Foyjul Ahmed ()
6 SONAI AS-23-012-013-001/249-B
(Kochudhram) 		0423012000NRG23310320230250195 31/03/2023 Sombhu Chakrabarty 0423012WL034962 Sombhu Chakrabarty 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320822 Sombhu Chakrabarty ()
7 SONAI AS-23-012-013-001/53
(Kochudhram) 		0423012000NRG23310320230250160 31/03/2023 Rafique Uddin 0423012WL034956 Rafique Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320843 Rafique Uddin ()
8 SONAI AS-23-012-013-001/615-A
(Kochudhram) 		0423012000NRG23310320230250196 31/03/2023 Chandra Rani Das 0423012WL034962 Chandra Rani Das 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320836 Chandra Rani Das ()
9 SONAI AS-23-012-013-001/62
(Kochudhram) 		0423012000NRG23310320230250172 31/03/2023 Julbahar Hussain Laskar 0423012WL034958 Julbahar Hussain Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320831 Julbahar Hussain Laskar ()
10 SONAI AS-23-012-013-002/1019
(Kochudhram) 		0423012000NRG23310320230250190 31/03/2023 Ainul Hoque 0423012WL034961 Ainul Hoque 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320830 Ainul Hoque ()
11 SONAI AS-23-012-013-002/15-A
(Kochudhram) 		0423012000NRG23310320230250143 31/03/2023 Amina Begum Barbhuiya 0423012WL034953 Amina Begum Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320841 Amina Begum Barbhuiya ()
12 SONAI AS-23-012-013-002/151
(Kochudhram) 		0423012000NRG23310320230250144 31/03/2023 AINUL HOQUE BARBHUIYA 0423012WL034953 AINUL HOQUE BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320842 AINUL HOQUE BARBHUIYA ()
13 SONAI AS-23-012-013-002/190
(Kochudhram) 		0423012000NRG23310320230250198 31/03/2023 saribun nessa 0423012WL034962 saribun nessa 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320827 saribun nessa ()
14 SONAI AS-23-012-013-002/198
(Kochudhram) 		0423012000NRG23310320230250192 31/03/2023 Goush Ahamed 0423012WL034961 Goush Ahamed 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320824 Goush Ahamed ()
15 SONAI AS-23-012-013-002/266-A
(Kochudhram) 		0423012000NRG23310320230250149 31/03/2023 Salma begum Barbhuiya 0423012WL034954 Salma begum Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320829 Salma begum Barbhuiya ()
16 SONAI AS-23-012-013-002/267
(Kochudhram) 		0423012000NRG23310320230250151 31/03/2023 Mona Begum 0423012WL034954 Mona Begum 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320826 Mona Begum ()
17 SONAI AS-23-012-013-002/277
(Kochudhram) 		0423012000NRG23310320230250152 31/03/2023 Nurul Hoque laskar 0423012WL034954 Nurul Hoque laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320838 Nurul Hoque laskar ()
18 SONAI AS-23-012-013-002/453
(Kochudhram) 		0423012000NRG23310320230250145 31/03/2023 FULERUN NESSA LASKAR 0423012WL034953 FULERUN NESSA LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320825 FULERUN NESSA LASKAR ()
19 SONAI AS-23-012-013-002/49-C
(Kochudhram) 		0423012000NRG23310320230250176 31/03/2023 Moni begum barbhuiya 0423012WL034958 Moni begum barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320837 Moni begum barbhuiya ()
20 SONAI AS-23-012-013-002/65-D
(Kochudhram) 		0423012000NRG23310320230250193 31/03/2023 KHAZAM UDDIN BARBHUIYA 0423012WL034961 KHAZAM UDDIN BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320833 KHAZAM UDDIN BARBHUIYA ()
21 SONAI AS-23-012-013-002/703
(Kochudhram) 		0423012000NRG23310320230250199 31/03/2023 Patiram Dhubi 0423012WL034962 Patiram Dhubi 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320832 Patiram Dhubi ()
22 SONAI AS-23-012-013-002/899
(Kochudhram) 		0423012000NRG23310320230250133 31/03/2023 Safirun Nessa Barbhuiya 0423012WL034951 Safirun Nessa Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173320840 Safirun Nessa Barbhuiya ()
23 SONAI AS-23-012-013-004/259
(Kochudhram) 		0423012000NRG23310320230250258 31/03/2023 Bilal Uddin Laskar 0423012WL034972 Bilal Uddin Laskar 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320823 Bilal Uddin Laskar ()
24 SONAI AS-23-012-013-004/411-A
(Kochudhram) 		0423012000NRG23310320230250146 31/03/2023 AJIM UDDIN MAZUMDER 0423012WL034953 AJIM UDDIN MAZUMDER 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173320834 AJIM UDDIN MAZUMDER ()
25 SONAI AS-23-012-013-004/509
(Kochudhram) 		0423012000NRG23310320230250194 31/03/2023 Jiyarul Islam 0423012WL034961 Jiyarul Islam 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320839 Jiyarul Islam ()
26 SONAI AS-23-012-013-004/66-D
(Kochudhram) 		0423012000NRG23310320230250259 31/03/2023 MADHU BEGUM LASKAR 0423012WL034972 MADHU BEGUM LASKAR 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173320828 MADHU BEGUM LASKAR ()
SubTotal 84730 84730
27 SONAI AS-23-012-004-004/234
(Hatikhal) 		0423012000NRG23300320230249208 31/03/2023 AJIFA BEGUM LASKAR 0423012WL034831 AJIFA BEGUM LASKAR 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173320811 AJIFA BEGUM LASKAR ()
28 SONAI AS-23-012-004-004/234
(Hatikhal) 		0423012000NRG23300320230249207 31/03/2023 Sebul Haque Laskar 0423012WL034831 Sebul Haque Laskar 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173320810 Sebul Haque Laskar ()
29 SONAI AS-23-012-004-004/247-C
(Hatikhal) 		0423012000NRG23300320230249119 31/03/2023 Rusna Begum Barbhuiya 0423012WL034818 Rusna Begum Barbhuiya 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173320809 Rusna Begum Barbhuiya ()
SubTotal 9618 9618
30 SONAI AS-23-012-011-003/230-D
(Dakhin Saidpur) 		0423012000NRG23310320230250468 31/03/2023 Simran Das 0423012WL034998 Simran Das 00048 BKID0005048 2977 2977 Processed 03/05/2023 1173320812 Simran Das ()
SubTotal 2977 2977
31 SONAI AS-23-012-013-002/57
(Kochudhram) 		0423012000NRG23310320230250207 31/03/2023 Merab Ali 0423012WL034964 Merab Ali 00152 HDFC0001063 3206 3206 Processed 03/05/2023 1173320813 Merab Ali ()
SubTotal 3206 3206
32 SONAI AS-23-012-004-005/182-B
(Hatikhal) 		0423012000NRG23300320230249121 31/03/2023 Sabira Begam 0423012WL034818 Sabira Begam 00177 IOBA0001460 2977 2977 Processed 03/05/2023 1173320814 Sabira Begam ()
SubTotal 2977 2977
33 SONAI AS-23-012-004-002/321-D
(Hatikhal) 		0423012000NRG23300320230249206 31/03/2023 ABDUL KUDDUS BARBHUIYA 0423012WL034831 ABDUL KUDDUS BARBHUIYA 00354 PUNB0035120 2977 2977 Processed 03/05/2023 1173320816 ABDUL KUDDUS BARBHUIYA ()
34 SONAI AS-23-012-004-004/223
(Hatikhal) 		0423012000NRG23300320230249117 31/03/2023 Saiyon Bibi 0423012WL034818 Saiyon Bibi 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173320815 Saiyon Bibi ()
35 SONAI AS-23-012-004-004/80
(Hatikhal) 		0423012000NRG23310320230250556 31/03/2023 NAZMA BEGUM MAZUMDER 0423012WL035013 NAZMA BEGUM MAZUMDER 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173320819 NAZMA BEGUM MAZUMDER ()
36 SONAI AS-23-012-008-004/552
(Swadhin Bazar) 		0423012000NRG23300320230248230 31/03/2023 Zakir hussain laskar 0423012WL034723 Zakir hussain laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173320817 Zakir hussain laskar ()
37 SONAI AS-23-012-013-002/238-A
(Kochudhram) 		0423012000NRG23310320230250147 31/03/2023 LUSMAN ALI 0423012WL034954 LUSMAN ALI 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173320818 LUSMAN ALI ()
SubTotal 16259 16259
38 SONAI AS-23-012-004-004/247-B
(Hatikhal) 		0423012000NRG23300320230249118 31/03/2023 Lalbi Begum 0423012WL034818 Lalbi Begum 00354 PUNB0162320 3206 3206 Processed 03/05/2023 1173320820 Lalbi Begum ()
SubTotal 3206 3206
39 SONAI AS-23-012-004-005/182-A
(Hatikhal) 		0423012000NRG23300320230249120 31/03/2023 Soib Uddin Ahmed 0423012WL034818 Soib Uddin Ahmed 00415 SBIN0001803 2977 2977 Processed 03/05/2023 1173320848 MR SAIB UDDIN ()
40 SONAI AS-23-012-013-004/105
(Kochudhram) 		0423012000NRG23310320230250164 31/03/2023 Sofiqur Rahman 0423012WL034956 Sofiqur Rahman 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1173320847 MR SAFIQUR RAHMAN LASKAR ()
SubTotal 6412 6412
41 SONAI AS-23-012-004-001/109
(Hatikhal) 		0423012000NRG23300320230249111 31/03/2023 Tasurun Nessa 0423012WL034818 Tasurun Nessa 00415 SBIN0009402 2977 2977 Rejected 03/05/2023 1173320849 No Such Account
42 SONAI AS-23-012-004-004/223
(Hatikhal) 		0423012000NRG23300320230249116 31/03/2023 Taibur Rahman 0423012WL034818 Taibur Rahman 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173320855 MR TAYBUR RAHMAN AHMED ()
43 SONAI AS-23-012-004-004/234
(Hatikhal) 		0423012000NRG23300320230249209 31/03/2023 RUKSANA PARBIN LASKAR 0423012WL034831 RUKSANA PARBIN LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173320854 MISS SULTANA PARBIN LASKAR ()
44 SONAI AS-23-012-004-004/80
(Hatikhal) 		0423012000NRG23310320230250555 31/03/2023 Ikbal Bahar Mazumder 0423012WL035013 Ikbal Bahar Mazumder 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173320850 MR IQBAL BAHAR MAZUMDER ()
45 SONAI AS-23-012-011-001/590-A
(Dakhin Saidpur) 		0423012000NRG23310320230250464 31/03/2023 Anjan das 0423012WL034998 Anjan das 00415 SBIN0009402 2977 2977 Processed 03/05/2023 1173320851 MR ANJAN DAS ()
46 SONAI AS-23-012-013-004/337-B
(Kochudhram) 		0423012000NRG23310320230250134 31/03/2023 ROHIM UDDIN 0423012WL034951 ROHIM UDDIN 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320852 MR ROHIM UDDIN MAZUMDER ()
47 SONAI AS-23-012-013-004/898
(Kochudhram) 		0423012000NRG23310320230250135 31/03/2023 KUTUBI BIBI MAZUMDER 0423012WL034951 KUTUBI BIBI MAZUMDER 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173320853 MRS KUTUBI BIBI MAZUMDER ()
SubTotal 22442 22442
48 SONAI AS-23-012-013-002/184-A
(Kochudhram) 		0423012000NRG23310320230250174 31/03/2023 Abida Begum Barbhuiya 0423012WL034958 Abida Begum Barbhuiya 00415 SBIN0017222 2977 2977 Processed 03/05/2023 1173320856 MRS ABIDA BEGUM BARBHUIYA ()
49 SONAI AS-23-012-013-002/266-A
(Kochudhram) 		0423012000NRG23310320230250148 31/03/2023 AJIM UDDIN BARBHUIYA 0423012WL034954 AJIM UDDIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173320857 MR AJIM UDDIN BARBHUIYA ()
50 SONAI AS-23-012-013-004/921
(Kochudhram) 		0423012000NRG23310320230250177 31/03/2023 Aftajul Hussain Laskar 0423012WL034958 Aftajul Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173320858 MR AFJAL HUSSAIN LASKAR ()
SubTotal 9847 9847
Total 161674 161674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_310323FTO_202689 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 75799
2 SONAI AS0423012_310323FTO_202689 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 8931
3 SONAI AS0423012_310323FTO_202689 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 9618
4 SONAI AS0423012_310323FTO_202689 Bank of India BKID0005048 Central Road 2977
5 SONAI AS0423012_310323FTO_202689 HDFC Bank HDFC0001063 SILCHAR - ASSAM 3206
6 SONAI AS0423012_310323FTO_202689 Indian Overseas Bank IOBA0001460 SILCHAR 2977
7 SONAI AS0423012_310323FTO_202689 Punjab National Bank PUNB0035120 Sonai Branch 16259
8 SONAI AS0423012_310323FTO_202689 Punjab National Bank PUNB0162320 Nagatilla Point 3206
9 SONAI AS0423012_310323FTO_202689 State Bank of India SBIN0001803 NARSINGHPUR ADB 6412
10 SONAI AS0423012_310323FTO_202689 State Bank of India SBIN0009402 KABUGANJ SAB 22442
11 SONAI AS0423012_310323FTO_202689 State Bank of India SBIN0017222 Sonai 9847

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