Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:33 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179428
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-23-012-003-002/163-A
(Sundari) 		0423012000NRG23080120230210713 17/02/2023 Montu Chandra Nath 0423012WL028930 Montu Chandra Nath 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147709 Montu Chandra Nath ()
2 SONAI AS-23-012-003-002/212-A
(Sundari) 		0423012000NRG23080120230210685 17/02/2023 JALO GOALA 0423012WL028925 JALO GOALA 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147707 JALO GOALA ()
3 SONAI AS-23-012-003-002/36-A
(Sundari) 		0423012000NRG23080120230210715 17/02/2023 Chandu Mia laskar 0423012WL028930 Chandu Mia laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147708 Chandu Mia laskar ()
4 SONAI AS-23-012-003-004/128
(Sundari) 		0423012000NRG23080120230210687 17/02/2023 Lalubabu Singha 0423012WL028925 Lalubabu Singha 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147710 Lalubabu Singha ()
SubTotal 13740 13740
5 SONAI AS-23-012-003-001/68
(Sundari) 		0423012000NRG23080120230210683 17/02/2023 Jotimoy Das 0423012WL028925 Jotimoy Das 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126147706 Jotimoy Das ()
SubTotal 3435 3435
6 SONAI AS-23-012-003-002/19
(Sundari) 		0423012000NRG23080120230210714 17/02/2023 Afjal Hussain Laskar 0423012WL028930 Afjal Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147711 MR ABJOL HUSSAIN LASKAR ()
7 SONAI AS-23-012-003-002/9-B
(Sundari) 		0423012000NRG23080120230210686 17/02/2023 Tajuddin Laskar 0423012WL028925 Tajuddin Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147712 MR TAJ UDDIN LASKAR ()
SubTotal 6870 6870
8 SONAI AS-23-012-003-004/101
(Sundari) 		0423012000NRG23080120230210717 17/02/2023 Lodiam Singha 0423012WL028930 Lodiam Singha 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147713 MRS LOIDAM SINGHA ()
9 SONAI AS-23-012-003-004/48-C
(Sundari) 		0423012000NRG23080120230210688 17/02/2023 Bamacha Singh 0423012WL028925 Bamacha Singh 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147714 MR LALBABU SINGHA ()
SubTotal 6870 6870
10 SONAI AS-23-012-003-002/78-A
(Sundari) 		0423012000NRG23080120230210716 17/02/2023 BAHAR UDDIN LASKAR 0423012WL028930 BAHAR UDDIN LASKAR 00703 AIRP0000001 3435 3435 Processed 24/02/2023 9126147705 BAHAR UDDIN LASKAR ()
SubTotal 3435 3435
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_179428 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 13740
2 SONAI AS0423012_170223FTO_179428 Punjab National Bank PUNB0035120 Sonai Branch 3435
3 SONAI AS0423012_170223FTO_179428 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
4 SONAI AS0423012_170223FTO_179428 State Bank of India SBIN0009402 KABUGANJ SAB 6870
5 SONAI AS0423012_170223FTO_179428 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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