Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:51 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_251122FTO_133390
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-23-012-009-001/1183
(Dakhin Krishnapur) 		0423012000NRG23231120220169381 25/11/2022 AFJAL HUSSEN LASKAR 0423012WL023076 AFJAL HUSSEN LASKAR 00045 BARB0SILCHA 3435 3435 Rejected 02/12/2022 A/c Blocked or Frozen
SubTotal 3435 3435
2 SONAI AS-23-012-009-004/667
(Dakhin Krishnapur) 		0423012000NRG23231120220169254 25/11/2022 NUR ALI LASKAR 0423012WL023055 NUR ALI LASKAR 00354 PUNB0084820 3435 3435 Processed 01/12/2022 6765579426 NUR ALI LASKAR ()
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_251122FTO_133390 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
2 SONAI AS0423012_251122FTO_133390 Punjab National Bank PUNB0084820 Ghunghur 3435

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