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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:46:54 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323FTO_200730

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-23-012-008-001/46-A (Swadhin Bazar)

0423012000NRG23300320230248225

30/03/2023

Niti Rani das

0423012WL034722

Niti Rani das

00415

SBIN0017222

3435

3435

Processed

03/05/2023

1172754937

MS NITI RANI DAS

()

SubTotal

3435

3435

2

SONAI

AS-23-012-008-002/214-C (Swadhin Bazar)

0423012000NRG23300320230248227

30/03/2023

SAUKAT ALI

0423012WL034722

SAUKAT ALI

00703

AIRP0000001

3435

3435

Processed

03/05/2023

1172754936

SAUKAT ALI

()

SubTotal

3435

3435

Total

6870

6870

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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_200730	State Bank of India	SBIN0017222	Sonai	3435
2	SONAI	AS0423012_300323FTO_200730	Airtel Payments Bank Limited	AIRP0000001	Guwahati	3435

Download In Excel