Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_290323APB_FTO_197862
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-23-012-004-004/191-D
(Hatikhal) 		0423012000NRG23290320230245076 29/03/2023 MAJIBUR RAHMAN LASKAR 0423012WL034340 MAJIBUR RAHMAN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173503798 MAJIBUR RAHMAN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
2 SONAI AS-23-012-004-003/107-B
(Hatikhal) 		0423012000NRG23290320230245164 29/03/2023 AFSANA BEGUM 0423012WL034352 AFSANA BEGUM 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1173503792 Afsana Begum BANK OF BARODA(606985)
SubTotal 3435 3435
3 SONAI AS-23-012-004-001/106-A
(Hatikhal) 		0423012000NRG23290320230245181 29/03/2023 MONAI MIA LASKAR 0423012WL034355 MONAI MIA LASKAR 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173503793 MONAY MIA LASKAR INDIAN OVERSEAS BANK(508541)
4 SONAI AS-23-012-004-001/127-A
(Hatikhal) 		0423012000NRG23290320230245065 29/03/2023 Haidor Hussain 0423012WL034339 Haidor Hussain 00177 IOBA0001460 3435 3435 Processed 03/05/2023 1173503794 HAIDOR HUSSAIN LASKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6870 6870
5 SONAI AS-23-012-010-001/130
(Dakhin Mahanpur) 		0423012000NRG23290320230244676 29/03/2023 Shukla Rani Das 0423012WL034305 Shukla Rani Das 00468 UBIN0561444 458 458 Processed 03/05/2023 1173503797 SHUKLA RANI DAS UNION BANK OF INDIA(508500)
SubTotal 458 458
6 SONAI AS-23-012-004-004/190-D
(Hatikhal) 		0423012000NRG23290320230245165 29/03/2023 BADRUL HOQUE BARBHUIYA 0423012WL034352 BADRUL HOQUE BARBHUIYA 00662 BDBL0001392 3435 3435 Processed 03/05/2023 1173503796 Badrul Hoque Barbhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
7 SONAI AS-23-012-004-002/171-B
(Hatikhal) 		0423012000NRG23290320230245159 29/03/2023 AJIM UDDIN MAZUMDER 0423012WL034352 AJIM UDDIN MAZUMDER 00662 BDBL0001529 3435 3435 Processed 03/05/2023 1173503795 Ajim Uddin Mazumder AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_290323APB_FTO_197862 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_290323APB_FTO_197862 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
3 SONAI AS0423012_290323APB_FTO_197862 Indian Overseas Bank IOBA0001460 SILCHAR 6870
4 SONAI AS0423012_290323APB_FTO_197862 Union Bank of India UBIN0561444 SONAI ROAD 458
5 SONAI AS0423012_290323APB_FTO_197862 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435
6 SONAI AS0423012_290323APB_FTO_197862 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435

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