Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:08:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_180323FTO_187457
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-23-012-012-003/517-C
(Saidpur) 		0423012000NRG23180320230238252 18/03/2023 Renu begum laskar 0423012WL033403 Renu begum laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062925536 Renu begum laskar ()
2 SONAI AS-23-012-012-004/4-A
(Saidpur) 		0423012000NRG23180320230238254 18/03/2023 Aleya Begam Laskar 0423012WL033403 Aleya Begam Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062925538 Aleya Begam Laskar ()
3 SONAI AS-23-012-014-005/148-A
(Sildubi) 		0423012000NRG23170320230236624 18/03/2023 NONI MIA BARBHUIYA 0423012WL033215 NONI MIA BARBHUIYA 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0062925539 NONI MIA BARBHUIYA ()
SubTotal 10305 10305
4 SONAI AS-23-012-012-003/28
(Saidpur) 		0423012000NRG23180320230238251 18/03/2023 Akbar Hussain Choudhury 0423012WL033403 Akbar Hussain Choudhury 00354 PUNB0162320 3435 3435 Processed 24/03/2023 0062925541 Akbar Hussain Choudhury ()
5 SONAI AS-23-012-012-004/120-B
(Saidpur) 		0423012000NRG23180320230238253 18/03/2023 Anar Ali Barbhuiya 0423012WL033403 Anar Ali Barbhuiya 00354 PUNB0162320 3435 3435 Processed 24/03/2023 0062925540 Anar Ali Barbhuiya ()
SubTotal 6870 6870
6 SONAI AS-23-012-012-003/224-C
(Saidpur) 		0423012000NRG23180320230238250 18/03/2023 ABUL HUSSAIN LASKAR 0423012WL033403 ABUL HUSSAIN LASKAR 00415 SBIN0005922 3435 3435 Processed 24/03/2023 0062925542 MR ABUL HUSSAIN LASKAR ()
SubTotal 3435 3435
7 SONAI AS-23-012-014-005/16-A
(Sildubi) 		0423012000NRG23170320230236625 18/03/2023 RAM KEOL HAZAM 0423012WL033215 RAM KEOL HAZAM 00415 SBIN0007061 3435 3435 Processed 24/03/2023 0062925537 MR RAM KEOL HAZAM ()
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_180323FTO_187457 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 10305
2 SONAI AS0423012_180323FTO_187457 Punjab National Bank PUNB0162320 Nagatilla Point 6870
3 SONAI AS0423012_180323FTO_187457 State Bank of India SBIN0005922 NEW SILCHAR 3435
4 SONAI AS0423012_180323FTO_187457 State Bank of India SBIN0007061 NIT SILCHAR 3435

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