Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:31 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179309
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-23-012-003-005/884-A
(Sundari) 		0423012000NRG23311220220206560 17/02/2023 Salem uddin Laskar 0423012WL028393 Salem uddin Laskar 00029 PUNB0RRBAGB 1832 1832 Processed 24/02/2023 9126147308 Salem uddin Laskar ()
SubTotal 1832 1832
2 SONAI AS-23-012-003-001/183
(Sundari) 		0423012000NRG23311220220206557 17/02/2023 Ashraf Uddin Laskar 0423012WL028393 Ashraf Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147309 MR ASHRAF UDDIN LASKAR ()
SubTotal 3435 3435
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_170223FTO_179309 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 1832
2 SONAI AS0423012_170223FTO_179309 State Bank of India SBIN0009402 KABUGANJ SAB 3435

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