Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:38 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_220223APB_FTO_180161
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-23-012-004-004/191-D
(Hatikhal)
0423012000NRG23210220230226016 22/02/2023 MAJIBUR RAHMAN LASKAR 0423012WL031410 MAJIBUR RAHMAN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 28/02/2023 9303082725 MAJIBUR RAHMAN LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
2 SONAI AS-23-012-004-005/44-A
(Hatikhal)
0423012000NRG23210220230226006 22/02/2023 Jahir Uddin 0423012WL031408 Jahir Uddin 00045 BARB0SILCHA 3435 3435 Processed 28/02/2023 9303082715 Jahir Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
3 SONAI AS-23-012-004-001/106-A
(Hatikhal)
0423012000NRG23210220230226007 22/02/2023 MONAI MIA LASKAR 0423012WL031409 MONAI MIA LASKAR 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082716 MONAY MIA LASKAR INDIAN OVERSEAS BANK(508541)
4 SONAI AS-23-012-004-001/111-B
(Hatikhal)
0423012000NRG23210220230226013 22/02/2023 NASHIRA BEGUM LASKAR 0423012WL031410 NASHIRA BEGUM LASKAR 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082719 NASIRA BEGAM INDIAN OVERSEAS BANK(508541)
5 SONAI AS-23-012-004-001/127-A
(Hatikhal)
0423012000NRG23210220230226008 22/02/2023 Haidor Hussain 0423012WL031409 Haidor Hussain 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082718 HAIDOR HUSSAIN LASKAR INDIAN OVERSEAS BANK(508541)
6 SONAI AS-23-012-004-001/1551-B
(Hatikhal)
0423012000NRG23210220230226014 22/02/2023 ANOWAR HUSSAIN LASKAR 0423012WL031410 ANOWAR HUSSAIN LASKAR 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082722 Anowar Hussain Laskar AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONAI AS-23-012-004-001/267-D
(Hatikhal)
0423012000NRG23210220230226015 22/02/2023 ABDUL NUR LASKAR 0423012WL031410 ABDUL NUR LASKAR 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082721 ABDUL NOOR LASKAR INDIAN OVERSEAS BANK(508541)
8 SONAI AS-23-012-004-001/85-C
(Hatikhal)
0423012000NRG23210220230226009 22/02/2023 MOMOTAJ BEGAM 0423012WL031409 MOMOTAJ BEGAM 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082720 MOMOTAJ BEGAM INDIAN OVERSEAS BANK(508541)
9 SONAI AS-23-012-004-003/191-D
(Hatikhal)
0423012000NRG23210220230226011 22/02/2023 FARUK AHMED LASKAR 0423012WL031409 FARUK AHMED LASKAR 00177 IOBA0001460 3435 3435 Processed 28/02/2023 9303082717 FARUK AHMED LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24045 24045
10 SONAI AS-23-012-004-004/59-D
(Hatikhal)
0423012000NRG23210220230226012 22/02/2023 BUNI HUSSAIN MAZMUDER 0423012WL031409 BUNI HUSSAIN MAZMUDER 00415 SBIN0009402 3435 3435 Processed 28/02/2023 9303082723 BUNI HUSSAIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
11 SONAI AS-23-012-004-002/165-D
(Hatikhal)
0423012000NRG23210220230226010 22/02/2023 METAB UDDIN BARBHUIYA 0423012WL031409 METAB UDDIN BARBHUIYA 00703 AIRP0000001 3435 3435 Processed 28/02/2023 9303082724 Metab Uddin Barbhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3435 3435
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_220223APB_FTO_180161 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_220223APB_FTO_180161 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
3 SONAI AS0423012_220223APB_FTO_180161 Indian Overseas Bank IOBA0001460 SILCHAR 24045
4 SONAI AS0423012_220223APB_FTO_180161 State Bank of India SBIN0009402 KABUGANJ SAB 3435
5 SONAI AS0423012_220223APB_FTO_180161 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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