Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:13 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323FTO_200787
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-23-012-004-001/390
(Hatikhal) 		0423012000NRG23300320230247892 30/03/2023 RATNA BEGUM 0423012WL034695 RATNA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 03/05/2023 1173316429 RATNA BEGUM ()
2 SONAI AS-23-012-004-005/122-D
(Hatikhal) 		0423012000NRG23300320230247619 30/03/2023 DILIP KUMAR SINGHA 0423012WL034679 DILIP KUMAR SINGHA 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173316430 DILIP KUMAR SINGHA ()
SubTotal 6641 6641
3 SONAI AS-23-012-004-001/89
(Hatikhal) 		0423012000NRG23300320230248165 30/03/2023 RUHIN AHMED 0423012WL034714 RUHIN AHMED 00032 UTIB0002676 3206 3206 Processed 03/05/2023 1173316465 RUHIN AHMED ()
SubTotal 3206 3206
4 SONAI AS-23-012-004-004/153
(Hatikhal) 		0423012000NRG23300320230247412 30/03/2023 Jakir Hussain 0423012WL034650 Jakir Hussain 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173316414 Jakir Hussain ()
5 SONAI AS-23-012-004-004/153
(Hatikhal) 		0423012000NRG23300320230247413 30/03/2023 Morina Begom 0423012WL034650 Morina Begom 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173316416 Morina Begom ()
6 SONAI AS-23-012-004-005/15-C
(Hatikhal) 		0423012000NRG23300320230248153 30/03/2023 JAMIR UDDIN 0423012WL034712 JAMIR UDDIN 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173316417 JAMIR UDDIN ()
7 SONAI AS-23-012-004-005/267-D
(Hatikhal) 		0423012000NRG23300320230247517 30/03/2023 BABUL HUSSAIN 0423012WL034663 BABUL HUSSAIN 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173316415 BABUL HUSSAIN ()
SubTotal 12824 12824
8 SONAI AS-23-012-004-003/175
(Hatikhal) 		0423012000NRG23300320230247557 30/03/2023 Abul Hussain Laskar 0423012WL034669 Abul Hussain Laskar 00048 BKID0005066 3206 3206 Processed 03/05/2023 1173316420 Abul Hussain Laskar ()
9 SONAI AS-23-012-004-003/175
(Hatikhal) 		0423012000NRG23300320230247558 30/03/2023 AJIFA BEGUM LASKAR 0423012WL034669 AJIFA BEGUM LASKAR 00048 BKID0005066 3206 3206 Processed 03/05/2023 1173316419 AJIFA BEGUM LASKAR ()
SubTotal 6412 6412
10 SONAI AS-23-012-004-001/45-B
(Hatikhal) 		0423012000NRG23300320230247446 30/03/2023 RABIA BEGUM LASKAR 0423012WL034655 RABIA BEGUM LASKAR 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173316421 RABIA BEGUM LASKAR ()
11 SONAI AS-23-012-004-001/89
(Hatikhal) 		0423012000NRG23300320230248164 30/03/2023 Siribun Nessa 0423012WL034714 Siribun Nessa 00177 IOBA0001460 3206 3206 Processed 03/05/2023 1173316422 Siribun Nessa ()
SubTotal 6641 6641
12 SONAI AS-23-012-004-001/178-C
(Hatikhal) 		0423012000NRG23300320230247553 30/03/2023 NASIR UDDIN LASKAR 0423012WL034669 NASIR UDDIN LASKAR 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316423 NASIR UDDIN LASKAR ()
13 SONAI AS-23-012-004-001/193-D
(Hatikhal) 		0423012000NRG23300320230248148 30/03/2023 MEHER UDDIN LASKAR 0423012WL034712 MEHER UDDIN LASKAR 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316428 MEHER UDDIN LASKAR ()
14 SONAI AS-23-012-004-001/382-D
(Hatikhal) 		0423012000NRG23300320230247549 30/03/2023 LEBATUN NESSA 0423012WL034668 LEBATUN NESSA 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316426 LEBATUN NESSA ()
15 SONAI AS-23-012-004-001/382-D
(Hatikhal) 		0423012000NRG23300320230247548 30/03/2023 NEKBAR UDDIN 0423012WL034668 NEKBAR UDDIN 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316427 NEKBAR UDDIN ()
16 SONAI AS-23-012-004-002/173-C
(Hatikhal) 		0423012000NRG23300320230247408 30/03/2023 HUSNA BEGUM BARBHUIYA 0423012WL034650 HUSNA BEGUM BARBHUIYA 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316425 HUSNA BEGUM BARBHUIYA ()
17 SONAI AS-23-012-004-002/185-D
(Hatikhal) 		0423012000NRG23300320230247409 30/03/2023 SONA BIBI BARBHUIYA 0423012WL034650 SONA BIBI BARBHUIYA 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173316424 SONA BIBI BARBHUIYA ()
SubTotal 19236 19236
18 SONAI AS-23-012-004-001/211-C
(Hatikhal) 		0423012000NRG23300320230247511 30/03/2023 GULNEHAR BEGUM LASKAR 0423012WL034663 GULNEHAR BEGUM LASKAR 00415 SBIN0001803 3206 3206 Processed 03/05/2023 1173316432 MRS GUL NEHAR LASKAR ()
19 SONAI AS-23-012-004-001/211-C
(Hatikhal) 		0423012000NRG23300320230247512 30/03/2023 MASADUL ISLAM 0423012WL034663 MASADUL ISLAM 00415 SBIN0001803 3206 3206 Processed 03/05/2023 1173316433 MR MASADUL ISLAM LASKAR ()
20 SONAI AS-23-012-004-002/116-D
(Hatikhal) 		0423012000NRG23300320230247556 30/03/2023 HALIMA BEGUM BARBHUIYA 0423012WL034669 HALIMA BEGUM BARBHUIYA 00415 SBIN0001803 3206 3206 Processed 03/05/2023 1173316434 MRS HALIMA BEGUM BARBHUIYA ()
21 SONAI AS-23-012-004-002/178-C
(Hatikhal) 		0423012000NRG23300320230247614 30/03/2023 DILARA BEGUM BARBHUIYA 0423012WL034679 DILARA BEGUM BARBHUIYA 00415 SBIN0001803 3206 3206 Processed 03/05/2023 1173316435 MRS DILARA BEGUM BARBHUIYA ()
22 SONAI AS-23-012-004-003/138
(Hatikhal) 		0423012000NRG23300320230247552 30/03/2023 Makbul Hussain Laskar 0423012WL034668 Makbul Hussain Laskar 00415 SBIN0001803 3206 3206 Processed 03/05/2023 1173316431 MR MAKBUL HUSSAIN LASKAR ()
SubTotal 16030 16030
23 SONAI AS-23-012-004-001/116-A
(Hatikhal) 		0423012000NRG23300320230247544 30/03/2023 ANUYARUL HUSSAN LASKAR 0423012WL034668 ANUYARUL HUSSAN LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316456 MR ANOWARUL HASAN LASKAR ()
24 SONAI AS-23-012-004-001/179-C
(Hatikhal) 		0423012000NRG23300320230247545 30/03/2023 BAHAR UDDIN LASKAR 0423012WL034668 BAHAR UDDIN LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316449 MR BAHAR UDDIN LASKAR ()
25 SONAI AS-23-012-004-001/179-D
(Hatikhal) 		0423012000NRG23300320230247509 30/03/2023 GIYAS UDDIN LASKAR 0423012WL034663 GIYAS UDDIN LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316436 MR GIAS UDDIN LASKAR ()
26 SONAI AS-23-012-004-001/193-D
(Hatikhal) 		0423012000NRG23300320230248150 30/03/2023 AKTAR HUSSAIN LASKAR 0423012WL034712 AKTAR HUSSAIN LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316445 MISS AKTAR HUSSAIN LASKAR ()
27 SONAI AS-23-012-004-001/193-D
(Hatikhal) 		0423012000NRG23300320230248151 30/03/2023 AYESHA BEGUM LASKAR 0423012WL034712 AYESHA BEGUM LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316461 MISS AYESA BEGUM LASKAR ()
28 SONAI AS-23-012-004-001/193-D
(Hatikhal) 		0423012000NRG23300320230248149 30/03/2023 NUR NEHAR BEGUM LASKAR 0423012WL034712 NUR NEHAR BEGUM LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316441 MRS NUR NEHAR BEGUM ()
29 SONAI AS-23-012-004-001/297
(Hatikhal) 		0423012000NRG23300320230247546 30/03/2023 Islam Uddin 0423012WL034668 Islam Uddin 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316453 MR ISLAM UDDIN LASKAR ()
30 SONAI AS-23-012-004-001/297
(Hatikhal) 		0423012000NRG23300320230247547 30/03/2023 MINA BEGUM 0423012WL034668 MINA BEGUM 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316443 MISS MINA BEGUM ()
31 SONAI AS-23-012-004-001/321-C
(Hatikhal) 		0423012000NRG23300320230247514 30/03/2023 ABDUL LAITF LASKAR 0423012WL034663 ABDUL LAITF LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316460 MR ABDUL LATIF LASKAR ()
32 SONAI AS-23-012-004-001/325-C
(Hatikhal) 		0423012000NRG23300320230248162 30/03/2023 Morian Begum 0423012WL034714 Morian Begum 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316451 MR RABIJUL ALI LASKAR ()
33 SONAI AS-23-012-004-001/347-A
(Hatikhal) 		0423012000NRG23300320230247442 30/03/2023 Aley Begum 0423012WL034655 Aley Begum 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173316448 MR FAKRUL ISLAM LASKAR ()
34 SONAI AS-23-012-004-001/347-A
(Hatikhal) 		0423012000NRG23300320230247443 30/03/2023 NUR ISLAM MAZUMDER 0423012WL034655 NUR ISLAM MAZUMDER 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173316454 MR SAJAN AHMED MAZUMDAR ()
35 SONAI AS-23-012-004-001/347-A
(Hatikhal) 		0423012000NRG23300320230247444 30/03/2023 RUNU BEGUM MAZUMDER 0423012WL034655 RUNU BEGUM MAZUMDER 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173316452 MISS RANU BEGUM MAZUMDAR ()
36 SONAI AS-23-012-004-001/380-D
(Hatikhal) 		0423012000NRG23300320230247889 30/03/2023 HAJIRA BEGUM 0423012WL034695 HAJIRA BEGUM 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316459 MISS HAJIRA BEGUM ()
37 SONAI AS-23-012-004-002/116-D
(Hatikhal) 		0423012000NRG23300320230247555 30/03/2023 EYAMUL HOQUE BARBHUIYA 0423012WL034669 EYAMUL HOQUE BARBHUIYA 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316440 MR YEAMUL HOQUE BARBHUIYA ()
38 SONAI AS-23-012-004-002/168-D
(Hatikhal) 		0423012000NRG23300320230247406 30/03/2023 RAJIA BEGUM BARBHUIYA 0423012WL034650 RAJIA BEGUM BARBHUIYA 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316442 MRS REJIA BEGUM BARBHUIYA ()
39 SONAI AS-23-012-004-002/355-D
(Hatikhal) 		0423012000NRG23300320230247448 30/03/2023 HUSSAIN AHMED MAZUMDER 0423012WL034655 HUSSAIN AHMED MAZUMDER 00415 SBIN0009402 2977 2977 Processed 03/05/2023 1173316437 MR HUSSAIN AHMED MAZUMDER ()
40 SONAI AS-23-012-004-002/46-D
(Hatikhal) 		0423012000NRG23300320230247550 30/03/2023 AFZAL HUSSAIN MAZUMDER 0423012WL034668 AFZAL HUSSAIN MAZUMDER 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316439 MR AFJAL HUSSAIN MAZUMDER ()
41 SONAI AS-23-012-004-002/46-D
(Hatikhal) 		0423012000NRG23300320230247551 30/03/2023 KULSUMA BEGUM MAZUMDER 0423012WL034668 KULSUMA BEGUM MAZUMDER 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316447 MRS KULSUMA BEGAM MAZUMDER ()
42 SONAI AS-23-012-004-003/102-A
(Hatikhal) 		0423012000NRG23300320230247411 30/03/2023 MEHERUN NESSA 0423012WL034650 MEHERUN NESSA 00415 SBIN0009402 229 229 Processed 03/05/2023 1173316444 MRS MEHERUN NESSA ()
43 SONAI AS-23-012-004-003/1891-C
(Hatikhal) 		0423012000NRG23300320230247615 30/03/2023 ANAR ALI LASKAR 0423012WL034679 ANAR ALI LASKAR 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173316458 MR ANAR ALI LASKAR ()
44 SONAI AS-23-012-004-003/25
(Hatikhal) 		0423012000NRG23300320230247515 30/03/2023 Amir Hussain 0423012WL034663 Amir Hussain 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316455 MR AMIR HUSSAIN MAZUMDER ()
45 SONAI AS-23-012-004-003/25
(Hatikhal) 		0423012000NRG23300320230247516 30/03/2023 SALEHA BEGUM MAZUMDER 0423012WL034663 SALEHA BEGUM MAZUMDER 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316457 MRS SALEHA BEGUM MAZUMDER ()
46 SONAI AS-23-012-004-004/188-D
(Hatikhal) 		0423012000NRG23300320230247414 30/03/2023 MINARA BEGUM LASKAR 0423012WL034650 MINARA BEGUM LASKAR 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316438 MRS MINARA BEGUM LASKAR ()
47 SONAI AS-23-012-004-004/221-C
(Hatikhal) 		0423012000NRG23300320230247782 30/03/2023 RAJNA BEGUM AHMED 0423012WL034689 RAJNA BEGUM AHMED 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316446 MRS RAJNA BEGUM AHMED ()
48 SONAI AS-23-012-004-005/15-C
(Hatikhal) 		0423012000NRG23300320230248154 30/03/2023 RAMIJUN NESSA 0423012WL034712 RAMIJUN NESSA 00415 SBIN0009402 3206 3206 Processed 03/05/2023 1173316450 MRS RAMIJUN NESSA ()
SubTotal 81066 81066
49 SONAI AS-23-012-004-001/380-D
(Hatikhal) 		0423012000NRG23300320230247890 30/03/2023 SABIR ALOM 0423012WL034695 SABIR ALOM 00415 SBIN0017222 3206 3206 Processed 03/05/2023 1173316464 MR SABIR ALOM AHMED ()
50 SONAI AS-23-012-004-002/173-C
(Hatikhal) 		0423012000NRG23300320230247407 30/03/2023 NUR UDDIN BARBHUIYA 0423012WL034650 NUR UDDIN BARBHUIYA 00415 SBIN0017222 3206 3206 Processed 03/05/2023 1173316462 MR NUR UDDIN BARBHUIYA ()
51 SONAI AS-23-012-004-002/178-C
(Hatikhal) 		0423012000NRG23300320230247613 30/03/2023 REBUL HUSSAIN BARBHUIYA 0423012WL034679 REBUL HUSSAIN BARBHUIYA 00415 SBIN0017222 3206 3206 Processed 03/05/2023 1173316463 MR REBUL HUSSAIN BARBHUIYA ()
SubTotal 9618 9618
52 SONAI AS-23-012-004-001/367-C
(Hatikhal) 		0423012000NRG23300320230248152 30/03/2023 SAKUL HUSSAIN LASKAR 0423012WL034712 SAKUL HUSSAIN LASKAR 00662 BDBL0001392 2977 2977 Processed 03/05/2023 1173316418 SAKUL HUSSAIN LASKAR ()
SubTotal 2977 2977
53 SONAI AS-23-012-004-001/211-C
(Hatikhal) 		0423012000NRG23300320230247510 30/03/2023 AMIRUL ISLAM LASKAR 0423012WL034663 AMIRUL ISLAM LASKAR 00703 AIRP0000001 3206 3206 Processed 03/05/2023 1173316410 AMIRUL ISLAM LASKAR ()
54 SONAI AS-23-012-004-001/380-D
(Hatikhal) 		0423012000NRG23300320230247888 30/03/2023 sunam uddin 0423012WL034695 sunam uddin 00703 AIRP0000001 3206 3206 Processed 03/05/2023 1173316411 sunam uddin ()
55 SONAI AS-23-012-004-001/45-B
(Hatikhal) 		0423012000NRG23300320230247445 30/03/2023 MIZAZUR RAHMAN LASKAR 0423012WL034655 MIZAZUR RAHMAN LASKAR 00703 AIRP0000001 3435 3435 Processed 03/05/2023 1173316413 MIZAZUR RAHMAN LASKAR ()
56 SONAI AS-23-012-004-001/89
(Hatikhal) 		0423012000NRG23300320230248163 30/03/2023 Mobat Ali 0423012WL034714 Mobat Ali 00703 AIRP0000001 3206 3206 Processed 03/05/2023 1173316412 Mobat Ali ()
SubTotal 13053 13053
Total 177704 177704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_300323FTO_200787 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3206
2 SONAI AS0423012_300323FTO_200787 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 3435
3 SONAI AS0423012_300323FTO_200787 Axis Bank UTIB0002676 N S AVENUE 3206
4 SONAI AS0423012_300323FTO_200787 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 12824
5 SONAI AS0423012_300323FTO_200787 Bank of India BKID0005066 SONAI 6412
6 SONAI AS0423012_300323FTO_200787 Indian Overseas Bank IOBA0001460 SILCHAR 6641
7 SONAI AS0423012_300323FTO_200787 Punjab National Bank PUNB0035120 Sonai Branch 19236
8 SONAI AS0423012_300323FTO_200787 State Bank of India SBIN0001803 NARSINGHPUR ADB 16030
9 SONAI AS0423012_300323FTO_200787 State Bank of India SBIN0009402 KABUGANJ SAB 81066
10 SONAI AS0423012_300323FTO_200787 State Bank of India SBIN0017222 Sonai 9618
11 SONAI AS0423012_300323FTO_200787 Bandhan Bank Limited BDBL0001392 Nagdirgram 2977
12 SONAI AS0423012_300323FTO_200787 Airtel Payments Bank Limited AIRP0000001 Guwahati 13053

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