Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:01:11 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200710

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-23-012-007-002/1001 (Rangirghat)

0423012000NRG23300320230246838

30/03/2023

Makhi Mia

0423012WL034553

Makhi Mia

00048

BKID0005066

3206

3206

Processed

03/05/2023

1173487432

Makhi Mia

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3206

3206

2

SONAI

AS-23-012-007-002/64-A (Rangirghat)

0423012000NRG23300320230246842

30/03/2023

Kamlarun Nessa barbhuiya

0423012WL034553

Kamlarun Nessa barbhuiya

00354

PUNB0035120

3435

3435

Processed

03/05/2023

1173487431

KAMLARUN NESSA

UNION BANK OF INDIA(508500)

SubTotal

3435

3435

Total

6641

6641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAI	AS0423012_300323APB_FTO_200710	Bank of India	BKID0005066	SONAI	3206
2	SONAI	AS0423012_300323APB_FTO_200710	Punjab National Bank	PUNB0035120	Sonai Branch	3435

Download In Excel