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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:47 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200829
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-23-012-011-002/100
(Dakhin Saidpur) 		0423012000NRG23290320230245846 30/03/2023 Asaddar Ali Laskar 0423012WL034452 Asaddar Ali Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488119 ASADOR ALI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
2 SONAI AS-23-012-011-002/117-B
(Dakhin Saidpur) 		0423012000NRG23300320230247056 30/03/2023 Akbar Hussain Barbhuiya 0423012WL034594 Akbar Hussain Barbhuiya 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488123 AKBAR HUSSAIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
3 SONAI AS-23-012-011-002/117-B
(Dakhin Saidpur) 		0423012000NRG23300320230247057 30/03/2023 Minara Begum Barbhuiya 0423012WL034594 Minara Begum Barbhuiya 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488124 MINARA BEGUM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
4 SONAI AS-23-012-011-002/127
(Dakhin Saidpur) 		0423012000NRG23290320230245840 30/03/2023 Toibur Rahman 0423012WL034451 Toibur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488118 TAYBUR RAHMAN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
5 SONAI AS-23-012-011-002/1302-A
(Dakhin Saidpur) 		0423012000NRG23290320230245841 30/03/2023 Sayarun Nessa 0423012WL034451 Sayarun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488121 SAYARUN NESSA BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
6 SONAI AS-23-012-011-002/1343
(Dakhin Saidpur) 		0423012000NRG23290320230245852 30/03/2023 Niyaj Uddin Barbhuiya 0423012WL034453 Niyaj Uddin Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488098 NIYAJ UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
7 SONAI AS-23-012-011-002/1400
(Dakhin Saidpur) 		0423012000NRG23290320230245922 30/03/2023 Motibur Rahman 0423012WL034465 Motibur Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488102 MATIBUR RAHMAN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAI AS-23-012-011-002/1534
(Dakhin Saidpur) 		0423012000NRG23290320230245915 30/03/2023 Nurul Hoque Barbhuiya 0423012WL034464 Nurul Hoque Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488125 NURUL HOQUE BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
9 SONAI AS-23-012-011-002/16-B
(Dakhin Saidpur) 		0423012000NRG23290320230245993 30/03/2023 Nurjahan Begum Laskar 0423012WL034476 Nurjahan Begum Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488126 NURJAHAN BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
10 SONAI AS-23-012-011-002/285
(Dakhin Saidpur) 		0423012000NRG23290320230245898 30/03/2023 Safiqur Rehman Laskar 0423012WL034461 Safiqur Rehman Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488078 SAFIQUR RAHMAN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONAI AS-23-012-011-002/30
(Dakhin Saidpur) 		0423012000NRG23290320230245884 30/03/2023 Reais Uddin Barbhuiya 0423012WL034458 Reais Uddin Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488075 RAIS UDDIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAI AS-23-012-011-002/324-D
(Dakhin Saidpur) 		0423012000NRG23300320230247032 30/03/2023 Abdul Hussain 0423012WL034590 Abdul Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488116 ABUL HUSSAIN BARBHUYA ASSAM GRAMIN VIKASH BANK(607064)
13 SONAI AS-23-012-011-002/327
(Dakhin Saidpur) 		0423012000NRG23290320230245892 30/03/2023 julfa begum 0423012WL034460 julfa begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488106 JULFA BEGAM BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
14 SONAI AS-23-012-011-002/337-A
(Dakhin Saidpur) 		0423012000NRG23290320230246012 30/03/2023 Muslim uddin 0423012WL034479 Muslim uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488114 MUSLIM UDDIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAI AS-23-012-011-002/39
(Dakhin Saidpur) 		0423012000NRG23290320230245885 30/03/2023 Ainul Hoque 0423012WL034458 Ainul Hoque 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488100 AINUL HOQUE BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
16 SONAI AS-23-012-011-002/405
(Dakhin Saidpur) 		0423012000NRG23290320230245855 30/03/2023 Taj Uddin Laskar 0423012WL034453 Taj Uddin Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488115 MR TAJ UDDIN LASKAR STATE BANK OF INDIA(508548)
17 SONAI AS-23-012-011-002/421
(Dakhin Saidpur) 		0423012000NRG23290320230245894 30/03/2023 Nurjahan Begum 0423012WL034460 Nurjahan Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488099 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 SONAI AS-23-012-011-002/435-A
(Dakhin Saidpur) 		0423012000NRG23290320230245899 30/03/2023 Muktar Hussain Barbhuiya 0423012WL034461 Muktar Hussain Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488104 MR MUKTAR HUSSAIN BARBHUIYA STATE BANK OF INDIA(508548)
19 SONAI AS-23-012-011-002/478
(Dakhin Saidpur) 		0423012000NRG23290320230245895 30/03/2023 Usman Ali Barbhuiya 0423012WL034460 Usman Ali Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488089 USMAN ALI BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
20 SONAI AS-23-012-011-002/553-B
(Dakhin Saidpur) 		0423012000NRG23290320230245987 30/03/2023 Abdul Manan 0423012WL034475 Abdul Manan 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488107 ABDUL MANAF LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONAI AS-23-012-011-002/560
(Dakhin Saidpur) 		0423012000NRG23290320230245918 30/03/2023 Mayajul Hoque Laskar 0423012WL034464 Mayajul Hoque Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488108 MAYAJUL HOQUE BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
22 SONAI AS-23-012-011-002/566
(Dakhin Saidpur) 		0423012000NRG23290320230245900 30/03/2023 Sakat Ali 0423012WL034461 Sakat Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488088 SAKAT ALI CHOUDHOURY ASSAM GRAMIN VIKASH BANK(607064)
23 SONAI AS-23-012-011-002/567
(Dakhin Saidpur) 		0423012000NRG23290320230245877 30/03/2023 Ali Ahmed 0423012WL034457 Ali Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488105 ALI AHMED CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
24 SONAI AS-23-012-011-002/598-A
(Dakhin Saidpur) 		0423012000NRG23290320230245905 30/03/2023 Foizul Hoque Laskar 0423012WL034462 Foizul Hoque Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488122 FAIJUL HOQUE LASKAR ASSAM GRAMIN VIKASH BANK(607064)
25 SONAI AS-23-012-011-002/598-D
(Dakhin Saidpur) 		0423012000NRG23290320230245911 30/03/2023 HAYATUN NESSA LASKAR 0423012WL034463 HAYATUN NESSA LASKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488109 HAYATUN NESSA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
26 SONAI AS-23-012-011-002/62-C
(Dakhin Saidpur) 		0423012000NRG23290320230245887 30/03/2023 Riajul Hoque Barbhuiya 0423012WL034458 Riajul Hoque Barbhuiya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488120 RIAJUL HAQUE BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
27 SONAI AS-23-012-011-002/67
(Dakhin Saidpur) 		0423012000NRG23290320230245865 30/03/2023 Kalu Mia 0423012WL034455 Kalu Mia 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488103 KALU MIA LASKAR ASSAM GRAMIN VIKASH BANK(607064)
28 SONAI AS-23-012-011-002/784
(Dakhin Saidpur) 		0423012000NRG23290320230245860 30/03/2023 Jamir Ali 0423012WL034454 Jamir Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488097 JAMIR ALI BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
29 SONAI AS-23-012-011-002/787
(Dakhin Saidpur) 		0423012000NRG23290320230245842 30/03/2023 Anuar Hussain 0423012WL034451 Anuar Hussain 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488101 ANOWAR HUSSAIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
30 SONAI AS-23-012-011-002/797
(Dakhin Saidpur) 		0423012000NRG23300320230247277 30/03/2023 Rahim Uddin 0423012WL034628 Rahim Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488096 RAHIM UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
31 SONAI AS-23-012-011-003/116-D
(Dakhin Saidpur) 		0423012000NRG23290320230245948 30/03/2023 Nazir Uddin Laskar 0423012WL034469 Nazir Uddin Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488085 NAJIM UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
32 SONAI AS-23-012-011-003/150
(Dakhin Saidpur) 		0423012000NRG23290320230245930 30/03/2023 Alim Uddin 0423012WL034466 Alim Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488092 ALIM UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
33 SONAI AS-23-012-011-003/156
(Dakhin Saidpur) 		0423012000NRG23300320230247034 30/03/2023 Islam Uddin 0423012WL034590 Islam Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488090 ISLAM UDDIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
34 SONAI AS-23-012-011-003/175
(Dakhin Saidpur) 		0423012000NRG23290320230245848 30/03/2023 Nuretun Begum 0423012WL034452 Nuretun Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488091 NURETUN BEGAM ASSAM GRAMIN VIKASH BANK(607064)
35 SONAI AS-23-012-011-003/175-A
(Dakhin Saidpur) 		0423012000NRG23290320230245997 30/03/2023 Nekjan Bibi 0423012WL034476 Nekjan Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488111 NEKJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
36 SONAI AS-23-012-011-003/190-B
(Dakhin Saidpur) 		0423012000NRG23300320230247036 30/03/2023 SEKBUL HUSSAIN LASKAR 0423012WL034590 SEKBUL HUSSAIN LASKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488077 SABUL HUSSAIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
37 SONAI AS-23-012-011-003/200-A
(Dakhin Saidpur) 		0423012000NRG23290320230245920 30/03/2023 Bodor Uddin 0423012WL034464 Bodor Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488113 BADAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
38 SONAI AS-23-012-011-003/206
(Dakhin Saidpur) 		0423012000NRG23290320230245991 30/03/2023 Shila Begum 0423012WL034475 Shila Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173488084 SHILA BEGUM LASKAR PUNJAB NATIONAL BANK(508568)
39 SONAI AS-23-012-011-003/206-A
(Dakhin Saidpur) 		0423012000NRG23290320230246003 30/03/2023 Hila Begum 0423012WL034477 Hila Begum 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488081 HILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
40 SONAI AS-23-012-011-003/217-A
(Dakhin Saidpur) 		0423012000NRG23290320230245914 30/03/2023 Baktar Uddin 0423012WL034463 Baktar Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488117 BOKTAR UDDIN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAI AS-23-012-011-003/270
(Dakhin Saidpur) 		0423012000NRG23290320230245879 30/03/2023 Boktar Uddin 0423012WL034457 Boktar Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488112 BAKTAR UDDIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAI AS-23-012-011-003/279
(Dakhin Saidpur) 		0423012000NRG23290320230245938 30/03/2023 Maskandar 0423012WL034467 Maskandar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488093 MASKANDAR ALI LAKAR ASSAM GRAMIN VIKASH BANK(607064)
43 SONAI AS-23-012-011-003/279-A
(Dakhin Saidpur) 		0423012000NRG23290320230245880 30/03/2023 ABDUL KADIR 0423012WL034457 ABDUL KADIR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488094 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAI AS-23-012-011-003/589
(Dakhin Saidpur) 		0423012000NRG23300320230247063 30/03/2023 Najim Uddin 0423012WL034594 Najim Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488082 MR MD NAJIM UDDIN LASKAR STATE BANK OF INDIA(508548)
45 SONAI AS-23-012-011-003/67-B
(Dakhin Saidpur) 		0423012000NRG23290320230245851 30/03/2023 Soribun Nessa 0423012WL034452 Soribun Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488074 SARIBUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
46 SONAI AS-23-012-011-003/86-A
(Dakhin Saidpur) 		0423012000NRG23290320230245869 30/03/2023 Aftab Uddin 0423012WL034455 Aftab Uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488110 AFTAB UDDIN ASSAM GRAMIN VIKASH BANK(607064)
47 SONAI AS-23-012-011-003/909
(Dakhin Saidpur) 		0423012000NRG23290320230245881 30/03/2023 FARIJ UDDIN BARBHUIYA 0423012WL034457 FARIJ UDDIN BARBHUIYA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488076 FARIJ UDDIN BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAI AS-23-012-011-004/26-C
(Dakhin Saidpur) 		0423012000NRG23290320230245908 30/03/2023 Manjil Hussain Laskar 0423012WL034462 Manjil Hussain Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488079 MANJIL HUSSAIN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
49 SONAI AS-23-012-011-004/27-C
(Dakhin Saidpur) 		0423012000NRG23290320230245932 30/03/2023 Samsur Uddin Laskar 0423012WL034466 Samsur Uddin Laskar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488087 SAMSUR UDDIN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONAI AS-23-012-011-004/289-A
(Dakhin Saidpur) 		0423012000NRG23290320230245926 30/03/2023 KARIBUN NESSA CHOUDHURY 0423012WL034465 KARIBUN NESSA CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488080 KARIBUN NESSA CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
51 SONAI AS-23-012-011-004/604-C
(Dakhin Saidpur) 		0423012000NRG23290320230245998 30/03/2023 Sharif uddin 0423012WL034476 Sharif uddin 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173488086 SARIF UDDIN ASSAM GRAMIN VIKASH BANK(607064)
52 SONAI AS-23-012-011-004/78-D
(Dakhin Saidpur) 		0423012000NRG23300320230247111 30/03/2023 Husna Begum Laskar 0423012WL034602 Husna Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488083 HUSNA BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
53 SONAI AS-23-012-011-004/78-D
(Dakhin Saidpur) 		0423012000NRG23300320230247110 30/03/2023 Massabbir Ali Laskar 0423012WL034602 Massabbir Ali Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488095 MOSSOBIR ALI LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 124118 124118
54 SONAI AS-23-012-011-003/212-C
(Dakhin Saidpur) 		0423012000NRG23290320230245931 30/03/2023 BABUL UDDIN MAZUMDER 0423012WL034466 BABUL UDDIN MAZUMDER 00176 IDIB000S055 2290 2290 Processed 03/05/2023 1173488073 Mr. Babul Uddin Mazumder INDIAN BANK(607105)
SubTotal 2290 2290
55 SONAI AS-23-012-011-003/276
(Dakhin Saidpur) 		0423012000NRG23290320230245850 30/03/2023 Azim Uddin 0423012WL034452 Azim Uddin 00415 SBIN0001803 2290 2290 Processed 03/05/2023 1173488072 AZIM UDDIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
56 SONAI AS-23-012-011-002/81-D
(Dakhin Saidpur) 		0423012000NRG23290320230245901 30/03/2023 Sadique Ahmed Barbhuiya 0423012WL034461 Sadique Ahmed Barbhuiya 00415 SBIN0017222 2290 2290 Processed 03/05/2023 1173488071 SADIQUE AHMED BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 130988 130988

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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_200829 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 124118
2 SONAI AS0423012_300323APB_FTO_200829 Indian Bank IDIB000S055 SILCHAR 2290
3 SONAI AS0423012_300323APB_FTO_200829 State Bank of India SBIN0001803 NARSINGHPUR ADB 2290
4 SONAI AS0423012_300323APB_FTO_200829 State Bank of India SBIN0017222 Sonai 2290

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