Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:18:32 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323FTO_200498
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-23-012-007-005/290
(Rangirghat) 		0423012000NRG23300320230246948 30/03/2023 Lal Babu 0423012WL034572 Lal Babu 00048 BKID0005066 3435 3435 Processed 03/05/2023 1173317087 Lal Babu ()
2 SONAI AS-23-012-007-005/329
(Rangirghat) 		0423012000NRG23300320230247047 30/03/2023 Abdu Rup Barbhuiya 0423012WL034592 Abdu Rup Barbhuiya 00048 BKID0005066 2290 2290 Processed 03/05/2023 1173317086 Abdu Rup Barbhuiya ()
3 SONAI AS-23-012-007-005/493
(Rangirghat) 		0423012000NRG23300320230246936 30/03/2023 Masur Uddin Barbhuiya 0423012WL034569 Masur Uddin Barbhuiya 00048 BKID0005066 3435 3435 Processed 03/05/2023 1173317088 Masur Uddin Barbhuiya ()
SubTotal 9160 9160
4 SONAI AS-23-012-007-002/99-A
(Rangirghat) 		0423012000NRG23300320230247051 30/03/2023 Rusna Begum Mazumder 0423012WL034593 Rusna Begum Mazumder 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317100 Rusna Begum Mazumder ()
5 SONAI AS-23-012-007-003/302-A
(Rangirghat) 		0423012000NRG23300320230246945 30/03/2023 Latibur Rahman Laskar 0423012WL034572 Latibur Rahman Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317097 Latibur Rahman Laskar ()
6 SONAI AS-23-012-007-003/308
(Rangirghat) 		0423012000NRG23300320230247027 30/03/2023 Abdul Hoque Laskar 0423012WL034589 Abdul Hoque Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317114 Abdul Hoque Laskar ()
7 SONAI AS-23-012-007-003/326
(Rangirghat) 		0423012000NRG23300320230246991 30/03/2023 Binodini Singha 0423012WL034583 Binodini Singha 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317092 Binodini Singha ()
8 SONAI AS-23-012-007-003/338
(Rangirghat) 		0423012000NRG23300320230247028 30/03/2023 M Suniti Singha 0423012WL034589 M Suniti Singha 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317093 M Suniti Singha ()
9 SONAI AS-23-012-007-003/349
(Rangirghat) 		0423012000NRG23300320230246966 30/03/2023 Sojaw Singha 0423012WL034577 Sojaw Singha 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317090 Sojaw Singha ()
10 SONAI AS-23-012-007-003/376
(Rangirghat) 		0423012000NRG23300320230247083 30/03/2023 Ngangbi Devi 0423012WL034598 Ngangbi Devi 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317095 Ngangbi Devi ()
11 SONAI AS-23-012-007-003/382
(Rangirghat) 		0423012000NRG23300320230247052 30/03/2023 Sikha Rani Nath 0423012WL034593 Sikha Rani Nath 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317089 Sikha Rani Nath ()
12 SONAI AS-23-012-007-003/390-A
(Rangirghat) 		0423012000NRG23300320230246947 30/03/2023 Ajit Nath 0423012WL034572 Ajit Nath 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317091 Ajit Nath ()
13 SONAI AS-23-012-007-003/392-C
(Rangirghat) 		0423012000NRG23300320230247046 30/03/2023 Probhud Nath 0423012WL034592 Probhud Nath 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317094 Probhud Nath ()
14 SONAI AS-23-012-007-005/324
(Rangirghat) 		0423012000NRG23300320230246933 30/03/2023 Abdul Hasim Barbhuiya 0423012WL034569 Abdul Hasim Barbhuiya 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317099 Abdul Hasim Barbhuiya ()
15 SONAI AS-23-012-007-005/70-B
(Rangirghat) 		0423012000NRG23300320230247030 30/03/2023 Guliya Robidas 0423012WL034589 Guliya Robidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317098 Guliya Robidas ()
16 SONAI AS-23-012-007-005/74-A
(Rangirghat) 		0423012000NRG23300320230247055 30/03/2023 Babulal Rabidas 0423012WL034593 Babulal Rabidas 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173317096 Babulal Rabidas ()
SubTotal 44655 44655
17 SONAI AS-23-012-007-003/392
(Rangirghat) 		0423012000NRG23300320230246968 30/03/2023 Sushanta Chandra Nath 0423012WL034577 Sushanta Chandra Nath 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173317102 MR SUSHANTA CHANDRA NATH ()
18 SONAI AS-23-012-007-005/503
(Rangirghat) 		0423012000NRG23300320230246937 30/03/2023 Samar Uddin Mazumder 0423012WL034569 Samar Uddin Mazumder 00415 SBIN0009402 3435 3435 Processed 03/05/2023 1173317101 MR SAMARUDDIN MAZUMDER ()
SubTotal 6870 6870
19 SONAI AS-23-012-007-002/40
(Rangirghat) 		0423012000NRG23300320230247081 30/03/2023 Tomij Uddin Barbhuiya 0423012WL034598 Tomij Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317108 MR TAMIZ UDDIN BARBHUIYA ()
20 SONAI AS-23-012-007-002/48
(Rangirghat) 		0423012000NRG23300320230247050 30/03/2023 Romij Uddin Barbhuiya 0423012WL034593 Romij Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317109 MR RAMIZ UDDIN BARBHUIYA ()
21 SONAI AS-23-012-007-003/283
(Rangirghat) 		0423012000NRG23300320230247026 30/03/2023 Ali Ahmed Laskar 0423012WL034589 Ali Ahmed Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317105 MRS ALI AHMED LASKAR ()
22 SONAI AS-23-012-007-003/304-B
(Rangirghat) 		0423012000NRG23300320230246946 30/03/2023 Putula Begum Laskar 0423012WL034572 Putula Begum Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317110 MISS PUTULA BEGUM LASKAR ()
23 SONAI AS-23-012-007-005/17-A
(Rangirghat) 		0423012000NRG23300320230246992 30/03/2023 Chif Uddin Borbhuiya 0423012WL034583 Chif Uddin Borbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317103 MR CHIF UDDIN BORBHUIYA ()
24 SONAI AS-23-012-007-005/185-C
(Rangirghat) 		0423012000NRG23300320230246969 30/03/2023 Altaf Hussain Mazumder 0423012WL034577 Altaf Hussain Mazumder 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317106 MR ALTAF HUSSAIN MAZUMDER ()
25 SONAI AS-23-012-007-005/19-B
(Rangirghat) 		0423012000NRG23300320230246993 30/03/2023 Bapon Mia Mazumder 0423012WL034583 Bapon Mia Mazumder 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317104 MR BAPON MIA MAZUMDE ()
26 SONAI AS-23-012-007-005/20-A
(Rangirghat) 		0423012000NRG23300320230247084 30/03/2023 Islam Uddin Barbhuiya 0423012WL034598 Islam Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317111 MR ISLAM UDDIN BARBHUIYA ()
27 SONAI AS-23-012-007-005/332
(Rangirghat) 		0423012000NRG23300320230246949 30/03/2023 Amir hussain Laskar 0423012WL034572 Amir hussain Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173317107 MR AMIR HUSSAIN LASKAR ()
SubTotal 30915 30915
28 SONAI AS-23-012-007-005/170-C
(Rangirghat) 		0423012000NRG23300320230246932 30/03/2023 Shyam Kishore Singha 0423012WL034569 Shyam Kishore Singha 00468 UBIN0539465 3435 3435 Processed 03/05/2023 1173317112 Shyam Kishore Singha ()
SubTotal 3435 3435
29 SONAI AS-23-012-007-002/9-B
(Rangirghat) 		0423012000NRG23300320230247045 30/03/2023 Riaj Uddin Barbhuiya 0423012WL034592 Riaj Uddin Barbhuiya 00468 UBIN0561444 3435 3435 Processed 03/05/2023 1173317113 Riaj Uddin Barbhuiya ()
SubTotal 3435 3435
Total 98470 98470

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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_200498 Bank of India BKID0005066 SONAI 9160
2 SONAI AS0423012_300323FTO_200498 Punjab National Bank PUNB0035120 Sonai Branch 44655
3 SONAI AS0423012_300323FTO_200498 State Bank of India SBIN0009402 KABUGANJ SAB 6870
4 SONAI AS0423012_300323FTO_200498 State Bank of India SBIN0017222 Sonai 30915
5 SONAI AS0423012_300323FTO_200498 Union Bank of India UBIN0539465 MAIDAMGAON 3435
6 SONAI AS0423012_300323FTO_200498 Union Bank of India UBIN0561444 SONAI ROAD 3435

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