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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:49 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_310323APB_FTO_202870
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-23-012-011-002/117-A
(Dakhin Saidpur) 		0423012000NRG23310320230250469 31/03/2023 Kholil Uddin Barbhuiya 0423012WL034999 Kholil Uddin Barbhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488692 KHOLIL UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
2 SONAI AS-23-012-013-002/255-A
(Kochudhram) 		0423012000NRG23310320230250285 31/03/2023 Abdul Sahid 0423012WL034977 Abdul Sahid 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488690 ABDUL SAHID BARBHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONAI AS-23-012-013-002/273
(Kochudhram) 		0423012000NRG23310320230250255 31/03/2023 Asar Uddin 0423012WL034972 Asar Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173488689 ASHAR UDDIN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
4 SONAI AS-23-012-013-002/993
(Kochudhram) 		0423012000NRG23310320230250257 31/03/2023 Amina Khatun 0423012WL034972 Amina Khatun 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1173488686 AMINA KHATUN BARBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
5 SONAI AS-23-012-013-003/168
(Kochudhram) 		0423012000NRG23310320230250264 31/03/2023 Naramul hussain laskar 0423012WL034973 Naramul hussain laskar 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488687 NARMUL HUSSAIN LASKAR PAYTM PAYMENTS BANK LTD(608032)
6 SONAI AS-23-012-013-004/503-C
(Kochudhram) 		0423012000NRG23310320230250289 31/03/2023 saidul hoque 0423012WL034977 saidul hoque 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173488688 SAIDUL HOQUE LASKAR ASSAM GRAMIN VIKASH BANK(607064)
7 SONAI AS-23-012-013-004/526-A
(Kochudhram) 		0423012000NRG23310320230250300 31/03/2023 BUMI AMIN 0423012WL034979 BUMI AMIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173488691 BONI AMIN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14427 14427
8 SONAI AS-23-012-013-004/861-D
(Kochudhram) 		0423012000NRG23310320230250301 31/03/2023 Nurjahan Begum ch. 0423012WL034979 Nurjahan Begum ch. 00048 BKID0005066 2519 2519 Processed 03/05/2023 1173488685 NURJAHAN BEGUM CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
9 SONAI AS-23-012-013-002/816
(Kochudhram) 		0423012000NRG23310320230250261 31/03/2023 MOINUL HOQUE LASKAR 0423012WL034973 MOINUL HOQUE LASKAR 00415 SBIN0017222 2519 2519 Processed 03/05/2023 1173488683 MOINUL HOQUE LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONAI AS-23-012-013-003/266-A
(Kochudhram) 		0423012000NRG23310320230250265 31/03/2023 Kajal Hussain Laskar 0423012WL034973 Kajal Hussain Laskar 00415 SBIN0017222 2519 2519 Processed 03/05/2023 1173488684 KAJAL HUSSAIN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_310323APB_FTO_202870 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 11679
2 SONAI AS0423012_310323APB_FTO_202870 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 2748
3 SONAI AS0423012_310323APB_FTO_202870 Bank of India BKID0005066 SONAI 2519
4 SONAI AS0423012_310323APB_FTO_202870 State Bank of India SBIN0017222 Sonai 5038

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