Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:33 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_060822FTO_75124
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-23-012-005-002/189-A
(Sonabarighat) 		0423012000NRG23060820220081779 06/08/2022 Raimun Nessa 0423012WL008879 Raimun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196386 Raimun Nessa ()
2 SONAI AS-23-012-005-002/27
(Sonabarighat) 		0423012000NRG23060820220081662 06/08/2022 Kala Mia 0423012WL008854 Kala Mia 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196385 Kala Mia ()
3 SONAI AS-23-012-005-002/981
(Sonabarighat) 		0423012000NRG23060820220081795 06/08/2022 Husna Begam Laskar 0423012WL008881 Husna Begam Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196390 Husna Begam Laskar ()
4 SONAI AS-23-012-005-004/381-A
(Sonabarighat) 		0423012000NRG23060820220081747 06/08/2022 Rumi Begum Laskar 0423012WL008872 Rumi Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196384 Rumi Begum Laskar ()
5 SONAI AS-23-012-005-004/69-A
(Sonabarighat) 		0423012000NRG23060820220081781 06/08/2022 Safar Uddin Barbhuiya 0423012WL008879 Safar Uddin Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196387 Safar Uddin Barbhuiya ()
6 SONAI AS-23-012-008-004/58
(Swadhin Bazar) 		0423012000NRG23060820220081826 06/08/2022 Nur Uddin 0423012WL008889 Nur Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3916196380 Nur Uddin ()
7 SONAI AS-23-012-011-001/110-A
(Dakhin Saidpur) 		0423012000NRG23060820220081650 06/08/2022 Shila Begum Laskar 0423012WL008852 Shila Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196382 Shila Begum Laskar ()
8 SONAI AS-23-012-011-001/301
(Dakhin Saidpur) 		0423012000NRG23060820220081672 06/08/2022 DILDAR HUSSAIN LASKAR 0423012WL008858 DILDAR HUSSAIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196389 DILDAR HUSSAIN LASKAR ()
9 SONAI AS-23-012-011-003/1102
(Dakhin Saidpur) 		0423012000NRG23060820220081673 06/08/2022 Sultan Begum Laskar 0423012WL008858 Sultan Begum Laskar 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196393 Sultan Begum Laskar ()
10 SONAI AS-23-012-011-003/1105
(Dakhin Saidpur) 		0423012000NRG23060820220081667 06/08/2022 Nazma Begum 0423012WL008857 Nazma Begum 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196396 Nazma Begum ()
11 SONAI AS-23-012-011-003/379-D
(Dakhin Saidpur) 		0423012000NRG23060820220081654 06/08/2022 Jalal uddin 0423012WL008852 Jalal uddin 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196392 Jalal uddin ()
12 SONAI AS-23-012-011-003/901-A
(Dakhin Saidpur) 		0423012000NRG23060820220081677 06/08/2022 Mayajul Hoque Barbhuiya 0423012WL008858 Mayajul Hoque Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3916196395 Mayajul Hoque Barbhuiya ()
13 SONAI AS-23-012-011-004/101-B
(Dakhin Saidpur) 		0423012000NRG23060820220081663 06/08/2022 Sambhukishor Nunia 0423012WL008855 Sambhukishor Nunia 00029 PUNB0RRBAGB 916 916 Processed 13/08/2022 3916196388 Sambhukishor Nunia ()
14 SONAI AS-23-012-011-004/1101-B
(Dakhin Saidpur) 		0423012000NRG23060820220081658 06/08/2022 Kamlarun Nessa 0423012WL008853 Kamlarun Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196394 Kamlarun Nessa ()
15 SONAI AS-23-012-011-004/292
(Dakhin Saidpur) 		0423012000NRG23060820220081660 06/08/2022 Budul Hoque Laskar 0423012WL008853 Budul Hoque Laskar 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196397 Budul Hoque Laskar ()
16 SONAI AS-23-012-011-004/51
(Dakhin Saidpur) 		0423012000NRG23060820220081668 06/08/2022 jaynal Hq. Laskar 0423012WL008857 jaynal Hq. Laskar 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196391 jaynal Hq. Laskar ()
17 SONAI AS-23-012-011-004/66-A
(Dakhin Saidpur) 		0423012000NRG23060820220081664 06/08/2022 LIYAKAT ALI LASKAR 0423012WL008855 LIYAKAT ALI LASKAR 00029 PUNB0RRBAGB 1832 1832 Processed 13/08/2022 3916196381 LIYAKAT ALI LASKAR ()
18 SONAI AS-23-012-011-004/735
(Dakhin Saidpur) 		0423012000NRG23060820220081661 06/08/2022 Rousonara Begam Laskar 0423012WL008853 Rousonara Begam Laskar 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3916196383 Rousonara Begam Laskar ()
SubTotal 47861 47861
19 SONAI AS-23-012-011-003/115-B
(Dakhin Saidpur) 		0423012000NRG23060820220081674 06/08/2022 Hasim Uddin Laskar 0423012WL008858 Hasim Uddin Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 13/08/2022 3916196371 Hasim Uddin Laskar ()
SubTotal 3435 3435
20 SONAI AS-23-012-011-003/902-A
(Dakhin Saidpur) 		0423012000NRG23060820220081656 06/08/2022 Mizazur Rahman Barbhuiya 0423012WL008853 Mizazur Rahman Barbhuiya 00032 UTIB0000271 3435 3435 Processed 13/08/2022 3916196372 Mizazur Rahman Barbhuiya ()
SubTotal 3435 3435
21 SONAI AS-23-012-008-002/186-A
(Swadhin Bazar) 		0423012000NRG23040820220080959 06/08/2022 Niyam Uddin 0423012WL008722 Niyam Uddin 00048 BKID0005066 3435 3435 Processed 13/08/2022 3916196375 Niyam Uddin ()
SubTotal 3435 3435
22 SONAI AS-23-012-005-004/274
(Sonabarighat) 		0423012000NRG23060820220081780 06/08/2022 Rikul Ahmed Laskar 0423012WL008879 Rikul Ahmed Laskar 00354 PUNB0035120 3435 3435 Processed 13/08/2022 3916196377 Rikul Ahmed Laskar ()
23 SONAI AS-23-012-005-004/31
(Sonabarighat) 		0423012000NRG23060820220081818 06/08/2022 Abdul Karim Barbhuiya 0423012WL008886 Abdul Karim Barbhuiya 00354 PUNB0035120 3435 3435 Processed 13/08/2022 3916196379 Abdul Karim Barbhuiya ()
24 SONAI AS-23-012-005-004/85
(Sonabarighat) 		0423012000NRG23060820220081783 06/08/2022 Hasan Ahemed Barbhuiya 0423012WL008879 Hasan Ahemed Barbhuiya 00354 PUNB0035120 3435 3435 Processed 13/08/2022 3916196378 Hasan Ahemed Barbhuiya ()
25 SONAI AS-23-012-011-004/1100-A
(Dakhin Saidpur) 		0423012000NRG23060820220081657 06/08/2022 Rina Begum 0423012WL008853 Rina Begum 00354 PUNB0035120 1832 1832 Processed 13/08/2022 3916196376 Rina Begum ()
SubTotal 12137 12137
26 SONAI AS-23-012-005-004/482
(Sonabarighat) 		0423012000NRG23060820220081796 06/08/2022 Mashuk Uddin Laskar 0423012WL008881 Mashuk Uddin Laskar 00415 SBIN0001803 3435 3435 Rejected 13/08/2022 3916196401 Account closed
27 SONAI AS-23-012-011-001/111-B
(Dakhin Saidpur) 		0423012000NRG23060820220081666 06/08/2022 Kamal Uddin 0423012WL008857 Kamal Uddin 00415 SBIN0001803 3435 3435 Processed 13/08/2022 3916196398 MR KAMAL UDDIN ()
28 SONAI AS-23-012-011-001/345
(Dakhin Saidpur) 		0423012000NRG23060820220081651 06/08/2022 Majamil Ali 0423012WL008852 Majamil Ali 00415 SBIN0001803 1832 1832 Processed 13/08/2022 3916196402 MR MAJAMIL ALI ()
29 SONAI AS-23-012-011-001/587
(Dakhin Saidpur) 		0423012000NRG23060820220081726 06/08/2022 karima begum 0423012WL008868 karima begum 00415 SBIN0001803 3435 3435 Processed 13/08/2022 3916196399 MRS KARIMA BEGAM ()
30 SONAI AS-23-012-011-001/591
(Dakhin Saidpur) 		0423012000NRG23060820220081653 06/08/2022 Jasim Uddin Laskar 0423012WL008852 Jasim Uddin Laskar 00415 SBIN0001803 3435 3435 Processed 13/08/2022 3916196403 MR JASIM UDDIN LASKAR ()
31 SONAI AS-23-012-011-003/710
(Dakhin Saidpur) 		0423012000NRG23060820220081655 06/08/2022 Joinul Hoque Barbhuiya 0423012WL008852 Joinul Hoque Barbhuiya 00415 SBIN0001803 1832 1832 Processed 13/08/2022 3916196404 MR JOINUL HOQUE BARBHUIYA ()
32 SONAI AS-23-012-011-004/25-D
(Dakhin Saidpur) 		0423012000NRG23060820220081659 06/08/2022 Abdul Kuddus Laskar 0423012WL008853 Abdul Kuddus Laskar 00415 SBIN0001803 1832 1832 Processed 13/08/2022 3916196400 MS ABDUL KUDDUS LASKAR ()
SubTotal 19236 19236
33 SONAI AS-23-012-005-004/274-B
(Sonabarighat) 		0423012000NRG23060820220081745 06/08/2022 Matlub Ahmed Barbhuiya 0423012WL008872 Matlub Ahmed Barbhuiya 00415 SBIN0013308 3435 3435 Processed 13/08/2022 3916196405 MR MOTHLUB AHMED BARBHUIYA ()
34 SONAI AS-23-012-005-004/338-A
(Sonabarighat) 		0423012000NRG23040820220080814 06/08/2022 Nazma Begom Laskar 0423012WL008696 Nazma Begom Laskar 00415 SBIN0013308 3435 3435 Processed 13/08/2022 3916196406 MISS NAZMA BEGOM LASKAR ()
SubTotal 6870 6870
35 SONAI AS-23-012-005-001/179-C
(Sonabarighat) 		0423012000NRG23060820220081742 06/08/2022 Dilahar Ali Laskar 0423012WL008872 Dilahar Ali Laskar 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196414 MR DILAHAR ALI LASKAR ()
36 SONAI AS-23-012-005-001/246-B
(Sonabarighat) 		0423012000NRG23060820220081743 06/08/2022 Hussain Ahmed Barbhuiya 0423012WL008872 Hussain Ahmed Barbhuiya 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196409 MR HUSSAIN AHMED BARBHUIYA ()
37 SONAI AS-23-012-005-001/775
(Sonabarighat) 		0423012000NRG23060820220081778 06/08/2022 Prodip Laskar 0423012WL008879 Prodip Laskar 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196408 MR PRODIP LASKAR ()
38 SONAI AS-23-012-005-002/279
(Sonabarighat) 		0423012000NRG23060820220081744 06/08/2022 Makhon Uddin Choudhury 0423012WL008872 Makhon Uddin Choudhury 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196415 MR RAKAN UDDIN MAZUMDER ()
39 SONAI AS-23-012-005-004/366
(Sonabarighat) 		0423012000NRG23060820220081746 06/08/2022 Abul Hussian Laskar 0423012WL008872 Abul Hussian Laskar 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196407 MR ABDUL HUSSAIN LASKAR ()
40 SONAI AS-23-012-005-004/802
(Sonabarighat) 		0423012000NRG23060820220081782 06/08/2022 Ramij Uddin laskar 0423012WL008879 Ramij Uddin laskar 00415 SBIN0017222 3435 3435 Processed 13/08/2022 3916196412 MR RAMIJ UDDIN LASKAR ()
41 SONAI AS-23-012-011-003/128-A
(Dakhin Saidpur) 		0423012000NRG23060820220081675 06/08/2022 Rasnu Begum Mazumder 0423012WL008858 Rasnu Begum Mazumder 00415 SBIN0017222 1832 1832 Processed 13/08/2022 3916196413 MS RASHNU BEGUM MAZUMDER ()
42 SONAI AS-23-012-011-003/314-D
(Dakhin Saidpur) 		0423012000NRG23060820220081676 06/08/2022 TAMIJ UDDIN 0423012WL008858 TAMIJ UDDIN 00415 SBIN0017222 1603 1603 Processed 13/08/2022 3916196410 MR TAMIJ UDDIN ()
43 SONAI AS-23-012-011-004/608-A
(Dakhin Saidpur) 		0423012000NRG23060820220081669 06/08/2022 NEKBAR HUSSAIN LASKAR 0423012WL008857 NEKBAR HUSSAIN LASKAR 00415 SBIN0017222 1832 1832 Processed 13/08/2022 3916196416 MR NEKBAR HUSSAIN LASKAR ()
44 SONAI AS-23-012-011-004/888
(Dakhin Saidpur) 		0423012000NRG23060820220081670 06/08/2022 SAHARUL ISLAM BARBHUIYA 0423012WL008857 SAHARUL ISLAM BARBHUIYA 00415 SBIN0017222 1832 1832 Processed 13/08/2022 3916196417 MR SAHARUL ISLAM BARBHUIYA ()
45 SONAI AS-23-012-011-004/899
(Dakhin Saidpur) 		0423012000NRG23060820220081671 06/08/2022 RAHIL HUSSAIN BARBHUIYA 0423012WL008857 RAHIL HUSSAIN BARBHUIYA 00415 SBIN0017222 1832 1832 Processed 13/08/2022 3916196411 MR RAHIL HUSSAIN BARBHUIYA ()
SubTotal 29541 29541
46 SONAI AS-23-012-011-001/35-C
(Dakhin Saidpur) 		0423012000NRG23060820220081652 06/08/2022 Anam Uddin Barbhuiya 0423012WL008852 Anam Uddin Barbhuiya 00462 UCBA0002635 1832 1832 Processed 13/08/2022 3916196418 ANAM HUSSAIN BARBHUIYA ()
SubTotal 1832 1832
47 SONAI AS-23-012-005-002/977
(Sonabarighat) 		0423012000NRG23060820220081794 06/08/2022 Jolal Uddin Sekh 0423012WL008881 Jolal Uddin Sekh 00703 AIRP0000001 3435 3435 Processed 13/08/2022 3916196374 Jolal Uddin Sekh ()
48 SONAI AS-23-012-008-002/60
(Swadhin Bazar) 		0423012000NRG23060820220081665 06/08/2022 Niyamul Haque Laskar 0423012WL008856 Niyamul Haque Laskar 00703 AIRP0000001 1603 1603 Processed 13/08/2022 3916196373 Niyamul Haque Laskar ()
SubTotal 5038 5038
Total 132820 132820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_060822FTO_75124 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 2519
2 SONAI AS0423012_060822FTO_75124 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 45342
3 SONAI AS0423012_060822FTO_75124 Assam Gramin Vikash Bank UTBI0RRBAGB SONABARIGHAT 3435
4 SONAI AS0423012_060822FTO_75124 Axis Bank UTIB0000271 SILCHAR (ASSAM) 3435
5 SONAI AS0423012_060822FTO_75124 Bank of India BKID0005066 SONAI 3435
6 SONAI AS0423012_060822FTO_75124 Punjab National Bank PUNB0035120 Sonai Branch 12137
7 SONAI AS0423012_060822FTO_75124 State Bank of India SBIN0001803 NARSINGHPUR ADB 19236
8 SONAI AS0423012_060822FTO_75124 State Bank of India SBIN0013308 SONAI ROAD 6870
9 SONAI AS0423012_060822FTO_75124 State Bank of India SBIN0017222 Sonai 29541
10 SONAI AS0423012_060822FTO_75124 UCO Bank UCBA0002635 Silcoorie Grant 1832
11 SONAI AS0423012_060822FTO_75124 Airtel Payments Bank Limited AIRP0000001 Guwahati 5038

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