Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:58:00 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_161122FTO_127955
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-23-012-004-004/186-D
(Hatikhal) 		0423012000NRG23121120220154849 16/11/2022 HIZRA AKTAR BARBHUIYA 0423012WL020938 HIZRA AKTAR BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767070231 HIZRA AKTAR BARBHUIYA ()
SubTotal 3435 3435
2 SONAI AS-23-012-004-001/87
(Hatikhal) 		0423012000NRG23111120220154645 16/11/2022 Fariz Uddin 0423012WL020904 Fariz Uddin 00415 SBIN0009402 3435 3435 Processed 01/12/2022 6767070230 MR FARIJ UDDIN ()
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_161122FTO_127955 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 3435
2 SONAI AS0423012_161122FTO_127955 State Bank of India SBIN0009402 KABUGANJ SAB 3435

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