Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:27 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_250822FTO_84556
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-23-012-006-001/179-A
(Uttar KrishnaPur) 		0423012000NRG23250820220092130 25/08/2022 Latibur Rahman Laskar 0423012WL010831 Latibur Rahman Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955615446 Latibur Rahman Laskar ()
2 SONAI AS-23-012-008-002/179-A
(Swadhin Bazar) 		0423012000NRG23250820220091968 25/08/2022 Rabul Hussan 0423012WL010804 Rabul Hussan 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955615442 Rabul Hussan ()
3 SONAI AS-23-012-008-002/97
(Swadhin Bazar) 		0423012000NRG23250820220091972 25/08/2022 SEBUL HOQUE 0423012WL010804 SEBUL HOQUE 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955615443 SEBUL HOQUE ()
4 SONAI AS-23-012-014-001/204-A
(Sildubi) 		0423012000NRG23250820220092357 25/08/2022 ENAM UDDIN 0423012WL010865 ENAM UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955615447 ENAM UDDIN ()
5 SONAI AS-23-012-014-005/158-A
(Sildubi) 		0423012000NRG23250820220092353 25/08/2022 Islam Uddin Laskar 0423012WL010864 Islam Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955615444 Islam Uddin Laskar ()
6 SONAI AS-23-012-014-005/186-A
(Sildubi) 		0423012000NRG23250820220092325 25/08/2022 Nazmul Hoque Laaskar 0423012WL010859 Nazmul Hoque Laaskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955615445 Nazmul Hoque Laaskar ()
SubTotal 16946 16946
7 SONAI AS-23-012-014-001/782
(Sildubi) 		0423012000NRG23250820220092359 25/08/2022 EKLAS ALI 0423012WL010865 EKLAS ALI 00045 BARB0SILCHA 3435 3435 Processed 24/09/2022 4955615432 EKLAS ALI ()
SubTotal 3435 3435
8 SONAI AS-23-012-014-004/588
(Sildubi) 		0423012000NRG23250820220092352 25/08/2022 JALIL UDDIN 0423012WL010864 JALIL UDDIN 00078 CNRB0003050 3435 3435 Processed 24/09/2022 4955615434 JALIL UDDIN ()
SubTotal 3435 3435
9 SONAI AS-23-012-004-001/312-D
(Hatikhal) 		0423012000NRG23250820220092000 25/08/2022 Moin Uddin Laskar 0423012WL010808 Moin Uddin Laskar 00177 IOBA0001460 3435 3435 Processed 24/09/2022 4955615435 Moin Uddin Laskar ()
SubTotal 3435 3435
10 SONAI AS-23-012-004-001/199-D
(Hatikhal) 		0423012000NRG23250820220091999 25/08/2022 SAMIR UDDIN LASKAR 0423012WL010808 SAMIR UDDIN LASKAR 00354 PUNB0035120 3206 3206 Processed 24/09/2022 4955615436 SAMIR UDDIN LASKAR ()
11 SONAI AS-23-012-008-002/231
(Swadhin Bazar) 		0423012000NRG23250820220091970 25/08/2022 Haris Ali 0423012WL010804 Haris Ali 00354 PUNB0035120 3435 3435 Processed 24/09/2022 4955615437 Haris Ali ()
12 SONAI AS-23-012-008-004/160-B
(Swadhin Bazar) 		0423012000NRG23250820220092004 25/08/2022 ABDUL HOQUE BARBHUIYA 0423012WL010809 ABDUL HOQUE BARBHUIYA 00354 PUNB0035120 1603 1603 Processed 24/09/2022 4955615479 ABDUL HOQUE BARBHUIYA ()
13 SONAI AS-23-012-008-004/635
(Swadhin Bazar) 		0423012000NRG23250820220091974 25/08/2022 Eradulla Barbhuiya 0423012WL010804 Eradulla Barbhuiya 00354 PUNB0035120 3435 3435 Processed 24/09/2022 4955615438 Eradulla Barbhuiya ()
SubTotal 11679 11679
14 SONAI AS-23-012-006-001/421-D
(Uttar KrishnaPur) 		0423012000NRG23250820220092137 25/08/2022 Siraj Uddin Khan 0423012WL010832 Siraj Uddin Khan 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4955615478 Siraj Uddin Khan ()
15 SONAI AS-23-012-006-003/17
(Uttar KrishnaPur) 		0423012000NRG23250820220092131 25/08/2022 Tabajjul Ali Mazumder 0423012WL010831 Tabajjul Ali Mazumder 00354 PUNB0084820 2748 2748 Processed 24/09/2022 4955615440 Tabajjul Ali Mazumder ()
16 SONAI AS-23-012-014-005/273-A
(Sildubi) 		0423012000NRG23250820220092103 25/08/2022 Rebul Hussain Laskar 0423012WL010828 Rebul Hussain Laskar 00354 PUNB0084820 3435 3435 Processed 24/09/2022 4955615439 Rebul Hussain Laskar ()
SubTotal 9618 9618
17 SONAI AS-23-012-006-001/20
(Uttar KrishnaPur) 		0423012000NRG23250820220092136 25/08/2022 JAKIR HUSAIN BARBHUIYA 0423012WL010832 JAKIR HUSAIN BARBHUIYA 00354 PUNB0162320 3435 3435 Processed 24/09/2022 4955615441 JAKIR HUSAIN BARBHUIYA ()
SubTotal 3435 3435
18 SONAI AS-23-012-014-001/117-D
(Sildubi) 		0423012000NRG23250820220092356 25/08/2022 Alea Begum 0423012WL010865 Alea Begum 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615452 MRS ALEA BEGUM ()
19 SONAI AS-23-012-014-001/255-A
(Sildubi) 		0423012000NRG23250820220092096 25/08/2022 kamrul islam 0423012WL010827 kamrul islam 00415 SBIN0001803 3206 3206 Processed 24/09/2022 4955615453 MR KAMRUL ISLAM ()
20 SONAI AS-23-012-014-001/255-B
(Sildubi) 		0423012000NRG23250820220092322 25/08/2022 Mahibur Rahman 0423012WL010859 Mahibur Rahman 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615476 MR MAHIBUR RAHMAN ()
21 SONAI AS-23-012-014-001/255-C
(Sildubi) 		0423012000NRG23250820220092097 25/08/2022 abdul hoque 0423012WL010827 abdul hoque 00415 SBIN0001803 3206 3206 Processed 24/09/2022 4955615451 MR ABDUL HOQUE ()
22 SONAI AS-23-012-014-001/319
(Sildubi) 		0423012000NRG23250820220092098 25/08/2022 NIJAM UDDIN 0423012WL010828 NIJAM UDDIN 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615477 MR NIJAM UDDIN ()
23 SONAI AS-23-012-014-001/37-D
(Sildubi) 		0423012000NRG23250820220092351 25/08/2022 Jahanara Begum 0423012WL010864 Jahanara Begum 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615449 MRS JAHANARA BEGOM ()
24 SONAI AS-23-012-014-005/276-B
(Sildubi) 		0423012000NRG23250820220092326 25/08/2022 Nizam Uddin Laskar 0423012WL010859 Nizam Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615450 MR NIJAM UDDIN LASKAR ()
25 SONAI AS-23-012-014-005/786
(Sildubi) 		0423012000NRG23250820220092327 25/08/2022 NAJIM UDDIN LASKAR 0423012WL010859 NAJIM UDDIN LASKAR 00415 SBIN0001803 3435 3435 Processed 24/09/2022 4955615448 MR NAJIM UDDIN LASKAR ()
SubTotal 27022 27022
26 SONAI AS-23-012-004-001/110-C
(Hatikhal) 		0423012000NRG23250820220092259 25/08/2022 Abdul Jalil Laskar 0423012WL010851 Abdul Jalil Laskar 00415 SBIN0009402 3664 3664 Processed 24/09/2022 4955615456 MISS JAHANARA BEGUM LASLAR ()
27 SONAI AS-23-012-004-002/305-D
(Hatikhal) 		0423012000NRG23250820220092001 25/08/2022 Mayna Mia Barbhuiya 0423012WL010808 Mayna Mia Barbhuiya 00415 SBIN0009402 916 916 Processed 24/09/2022 4955615457 MR MAYNA MIA BARBHUIYA ()
28 SONAI AS-23-012-004-002/322
(Hatikhal) 		0423012000NRG23250820220092002 25/08/2022 Jasarun Nessa Ahmed 0423012WL010808 Jasarun Nessa Ahmed 00415 SBIN0009402 1603 1603 Processed 24/09/2022 4955615455 MRS JASARUN NESSA AHMED ()
29 SONAI AS-23-012-014-001/579
(Sildubi) 		0423012000NRG23250820220092358 25/08/2022 ANARJAN BEGUM 0423012WL010865 ANARJAN BEGUM 00415 SBIN0009402 3435 3435 Processed 24/09/2022 4955615454 MRS ANARJAN BEGUM ()
SubTotal 9618 9618
30 SONAI AS-23-012-008-002/188-A
(Swadhin Bazar) 		0423012000NRG23250820220091969 25/08/2022 Sunan Uddin Barbhuiya 0423012WL010804 Sunan Uddin Barbhuiya 00415 SBIN0017222 3664 3664 Processed 24/09/2022 4955615475 MR SUNAM UDDIN BARBHUIYA ()
31 SONAI AS-23-012-008-002/215-B
(Swadhin Bazar) 		0423012000NRG23250820220091986 25/08/2022 AMIR UDDIN 0423012WL010806 AMIR UDDIN 00415 SBIN0017222 2290 2290 Processed 24/09/2022 4955615459 MR AMIR UDDIN ()
32 SONAI AS-23-012-008-002/231-B
(Swadhin Bazar) 		0423012000NRG23250820220091971 25/08/2022 Ajmal Hussain Laskar 0423012WL010804 Ajmal Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4955615463 MR AJMAL HUSSAIN LASKAR ()
33 SONAI AS-23-012-008-004/1020-C
(Swadhin Bazar) 		0423012000NRG23250820220091973 25/08/2022 Tajal Hussain Laskar 0423012WL010804 Tajal Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4955615464 MR TAJAL HUSSAIN LASKAR ()
34 SONAI AS-23-012-008-004/109
(Swadhin Bazar) 		0423012000NRG23250820220091987 25/08/2022 HALIM UDDIN 0423012WL010806 HALIM UDDIN 00415 SBIN0017222 1832 1832 Processed 24/09/2022 4955615474 MR HELIM UDDIN LASKAR ()
35 SONAI AS-23-012-008-004/902
(Swadhin Bazar) 		0423012000NRG23250820220091989 25/08/2022 SELIM UDDIN LASKAR 0423012WL010806 SELIM UDDIN LASKAR 00415 SBIN0017222 2061 2061 Processed 24/09/2022 4955615460 MR SELIM UDDIN LASKAR ()
36 SONAI AS-23-012-014-001/100-A
(Sildubi) 		0423012000NRG23250820220092355 25/08/2022 Alifa Begum 0423012WL010865 Alifa Begum 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4955615461 MISS ALIFA BEGUM ()
37 SONAI AS-23-012-014-001/583
(Sildubi) 		0423012000NRG23250820220092099 25/08/2022 SUNDAR BIBI 0423012WL010828 SUNDAR BIBI 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4955615458 MISS SUNDAR BIBI ()
38 SONAI AS-23-012-014-005/180-A
(Sildubi) 		0423012000NRG23250820220092101 25/08/2022 Sebul Uddin 0423012WL010828 Sebul Uddin 00415 SBIN0017222 3435 3435 Processed 24/09/2022 4955615462 MR SEBUL UDDIN ()
SubTotal 27022 27022
39 SONAI AS-23-012-006-003/50
(Uttar KrishnaPur) 		0423012000NRG23250820220092132 25/08/2022 Ashique Uddin 0423012WL010831 Ashique Uddin 00462 UCBA0002013 2748 2748 Processed 24/09/2022 4955615466 ASIK UDDIN ()
40 SONAI AS-23-012-006-003/59
(Uttar KrishnaPur) 		0423012000NRG23250820220092133 25/08/2022 Dalai Rani Sheel 0423012WL010831 Dalai Rani Sheel 00462 UCBA0002013 2748 2748 Processed 24/09/2022 4955615468 DALAI RANI SHEEL ()
41 SONAI AS-23-012-006-003/72-C
(Uttar KrishnaPur) 		0423012000NRG23250820220092134 25/08/2022 Nazrul Islam Talukdar 0423012WL010831 Nazrul Islam Talukdar 00462 UCBA0002013 2748 2748 Processed 24/09/2022 4955615467 NAZRUL ISLAM TALUKDAR ()
SubTotal 8244 8244
42 SONAI AS-23-012-014-001/584
(Sildubi) 		0423012000NRG23250820220092323 25/08/2022 MOUR UDDIN 0423012WL010859 MOUR UDDIN 00462 UCBA0002635 3435 3435 Processed 24/09/2022 4955615473 MOUR UDDIN ()
43 SONAI AS-23-012-014-005/145
(Sildubi) 		0423012000NRG23250820220092324 25/08/2022 MATILAL GOAR 0423012WL010859 MATILAL GOAR 00462 UCBA0002635 3435 3435 Processed 24/09/2022 4955615470 MATILAL GOAR ()
44 SONAI AS-23-012-014-005/172-A
(Sildubi) 		0423012000NRG23250820220092100 25/08/2022 Shukkur Mohammed Ali 0423012WL010828 Shukkur Mohammed Ali 00462 UCBA0002635 3435 3435 Processed 24/09/2022 4955615471 SHUKKUR MOHAMMED MIA ()
45 SONAI AS-23-012-014-005/182-A
(Sildubi) 		0423012000NRG23250820220092102 25/08/2022 Sarif Uddin 0423012WL010828 Sarif Uddin 00462 UCBA0002635 3435 3435 Processed 24/09/2022 4955615469 SARIF UDDIN ()
46 SONAI AS-23-012-014-005/186-B
(Sildubi) 		0423012000NRG23250820220092354 25/08/2022 Khalil Uddin Laskar 0423012WL010864 Khalil Uddin Laskar 00462 UCBA0002635 3435 3435 Processed 24/09/2022 4955615472 KHASBALIL UDDIN LASKAR ()
SubTotal 17175 17175
47 SONAI AS-23-012-006-003/93
(Uttar KrishnaPur) 		0423012000NRG23250820220092135 25/08/2022 Ataf Hussain Laskar 0423012WL010831 Ataf Hussain Laskar 00468 UBIN0561444 2748 2748 Processed 24/09/2022 4955615465 Ataf Hussain Laskar ()
SubTotal 2748 2748
48 SONAI AS-23-012-004-002/43-D
(Hatikhal) 		0423012000NRG23250820220092003 25/08/2022 Ali Akbor Mazumder 0423012WL010808 Ali Akbor Mazumder 00662 BDBL0001392 916 916 Processed 24/09/2022 4955615433 Ali Akbor Mazumder ()
SubTotal 916 916
49 SONAI AS-23-012-008-004/109
(Swadhin Bazar) 		0423012000NRG23250820220091988 25/08/2022 RAHIMA BEGUM LASKAR 0423012WL010806 RAHIMA BEGUM LASKAR 00703 AIRP0000001 1145 1145 Processed 24/09/2022 4955615431 RAHIMA BEGUM LASKAR ()
SubTotal 1145 1145
Total 145873 145873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_250822FTO_84556 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3893
2 SONAI AS0423012_250822FTO_84556 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 13053
3 SONAI AS0423012_250822FTO_84556 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
4 SONAI AS0423012_250822FTO_84556 Canara Bank CNRB0003050 SILCHAR 3435
5 SONAI AS0423012_250822FTO_84556 Indian Overseas Bank IOBA0001460 SILCHAR 3435
6 SONAI AS0423012_250822FTO_84556 Punjab National Bank PUNB0035120 Sonai Branch 11679
7 SONAI AS0423012_250822FTO_84556 Punjab National Bank PUNB0084820 Ghunghur 9618
8 SONAI AS0423012_250822FTO_84556 Punjab National Bank PUNB0162320 Nagatilla Point 3435
9 SONAI AS0423012_250822FTO_84556 State Bank of India SBIN0001803 NARSINGHPUR ADB 27022
10 SONAI AS0423012_250822FTO_84556 State Bank of India SBIN0009402 KABUGANJ SAB 9618
11 SONAI AS0423012_250822FTO_84556 State Bank of India SBIN0017222 Sonai 27022
12 SONAI AS0423012_250822FTO_84556 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 8244
13 SONAI AS0423012_250822FTO_84556 UCO Bank UCBA0002635 Silcoorie Grant 17175
14 SONAI AS0423012_250822FTO_84556 Union Bank of India UBIN0561444 SONAI ROAD 2748
15 SONAI AS0423012_250822FTO_84556 Bandhan Bank Limited BDBL0001392 Nagdirgram 916
16 SONAI AS0423012_250822FTO_84556 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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