Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:53 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179433
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-23-012-003-001/120-B
(Sundari) 		0423012000NRG23070120230210228 17/02/2023 CHINU RANI DAS 0423012WL028872 CHINU RANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147669 CHINU RANI DAS ()
2 SONAI AS-23-012-003-001/150-A
(Sundari) 		0423012000NRG23070120230210222 17/02/2023 ASHA RANI DAS 0423012WL028871 ASHA RANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147668 ASHA RANI DAS ()
3 SONAI AS-23-012-003-001/154
(Sundari) 		0423012000NRG23070120230210229 17/02/2023 Sujit Kr. Das 0423012WL028872 Sujit Kr. Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147672 Sujit Kr. Das ()
4 SONAI AS-23-012-003-002/141-A
(Sundari) 		0423012000NRG23070120230210225 17/02/2023 Rajkishore Goala 0423012WL028871 Rajkishore Goala 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147667 Rajkishore Goala ()
5 SONAI AS-23-012-003-002/48
(Sundari) 		0423012000NRG23070120230210230 17/02/2023 Ramjan Ali Laskar 0423012WL028872 Ramjan Ali Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147670 Ramjan Ali Laskar ()
6 SONAI AS-23-012-003-004/185-D
(Sundari) 		0423012000NRG23070120230210233 17/02/2023 Niraron Singha 0423012WL028872 Niraron Singha 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147671 Niraron Singha ()
SubTotal 20610 20610
7 SONAI AS-23-012-003-002/67-C
(Sundari) 		0423012000NRG23070120230210232 17/02/2023 Alibun Nessa Laskar 0423012WL028872 Alibun Nessa Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126147666 Alibun Nessa Laskar ()
SubTotal 3435 3435
8 SONAI AS-23-012-003-002/62-A
(Sundari) 		0423012000NRG23070120230210231 17/02/2023 Raju Moni Laskar 0423012WL028872 Raju Moni Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147673 MR RAJU MONI LASKAR ()
SubTotal 3435 3435
9 SONAI AS-23-012-003-002/136-B
(Sundari) 		0423012000NRG23070120230210224 17/02/2023 ANAMUL HOQUE LASKAR 0423012WL028871 ANAMUL HOQUE LASKAR 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126147675 MR ANAMUL HOQUE LASKAR ()
10 SONAI AS-23-012-003-002/27-A
(Sundari) 		0423012000NRG23070120230210226 17/02/2023 KABUL HUSSAIN LASKAR 0423012WL028871 KABUL HUSSAIN LASKAR 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126147674 MR KABUL HUSSAIN LASKAR ()
SubTotal 6870 6870
Total 34350 34350

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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_179433 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 20610
2 SONAI AS0423012_170223FTO_179433 Punjab National Bank PUNB0035120 Sonai Branch 3435
3 SONAI AS0423012_170223FTO_179433 State Bank of India SBIN0009402 KABUGANJ SAB 3435
4 SONAI AS0423012_170223FTO_179433 State Bank of India SBIN0017222 Sonai 6870

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