Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:06 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179437
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-23-012-003-002/41-B
(Sundari) 		0423012000NRG23070120230210235 17/02/2023 Najam Uddin Laskar 0423012WL028873 Najam Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147735 Najam Uddin Laskar ()
2 SONAI AS-23-012-003-005/316
(Sundari) 		0423012000NRG23070120230210271 17/02/2023 Rahim Uddin Laskar 0423012WL028879 Rahim Uddin Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147734 Rahim Uddin Laskar ()
SubTotal 6870 6870
3 SONAI AS-23-012-003-002/55
(Sundari) 		0423012000NRG23070120230210273 17/02/2023 Monir Uddin Laskar 0423012WL028880 Monir Uddin Laskar 00045 BARB0SILCHA 3435 3435 Processed 24/02/2023 9126147740 Monir Uddin Laskar ()
SubTotal 3435 3435
4 SONAI AS-23-012-003-002/9-C
(Sundari) 		0423012000NRG23070120230210237 17/02/2023 Mour Uddin Laskar 0423012WL028873 Mour Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126147733 Mour Uddin Laskar ()
SubTotal 3435 3435
5 SONAI AS-23-012-003-005/415-A
(Sundari) 		0423012000NRG23070120230210277 17/02/2023 MAJOKKIR HUSSAIN LASKAR 0423012WL028880 MAJOKKIR HUSSAIN LASKAR 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147736 MR MOJOKKIR HUSSAIN LASKAR ()
SubTotal 3435 3435
6 SONAI AS-23-012-003-002/343-A
(Sundari) 		0423012000NRG23070120230210234 17/02/2023 KALAMONI UDDIN LASKAR 0423012WL028873 KALAMONI UDDIN LASKAR 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147739 MR KALAMONI UDDIN LASKAR ()
7 SONAI AS-23-012-003-002/51
(Sundari) 		0423012000NRG23070120230210267 17/02/2023 Moharam Ali Laskar 0423012WL028879 Moharam Ali Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147738 MR MAHARAM ALI LASKAR ()
8 SONAI AS-23-012-003-002/84-D
(Sundari) 		0423012000NRG23070120230210269 17/02/2023 Promila Sharma 0423012WL028879 Promila Sharma 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147737 MRS PROMILA SHARMA ()
9 SONAI AS-23-012-003-002/9
(Sundari) 		0423012000NRG23070120230210236 17/02/2023 Minaz Uddin Laskar 0423012WL028873 Minaz Uddin Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147741 MR MINAJ UDDIN LASKAR ()
SubTotal 13740 13740
10 SONAI AS-23-012-003-002/38-C
(Sundari) 		0423012000NRG23070120230210272 17/02/2023 RIBUL HUSSAIN LASKAR 0423012WL028880 RIBUL HUSSAIN LASKAR 00662 BDBL0001529 3435 3435 Processed 24/02/2023 9126147732 RIBUL HUSSAIN 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_179437 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 6870
2 SONAI AS0423012_170223FTO_179437 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
3 SONAI AS0423012_170223FTO_179437 Punjab National Bank PUNB0035120 Sonai Branch 3435
4 SONAI AS0423012_170223FTO_179437 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
5 SONAI AS0423012_170223FTO_179437 State Bank of India SBIN0009402 KABUGANJ SAB 13740
6 SONAI AS0423012_170223FTO_179437 Bandhan Bank Limited BDBL0001529 TULAGRAM 3435

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