Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:59:23 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_310323FTO_202816

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-23-012-007-005/308 (Rangirghat)

0423012000NRG23300320230249103

31/03/2023

Muktarun Nessa Laskar

0423012WL034816

Muktarun Nessa Laskar

00354

PUNB0035120

458

458

Processed

03/05/2023

1174037595

Muktarun Nessa Laskar

()

SubTotal

458

458

2

SONAI

AS-23-012-007-002/540 (Rangirghat)

0423012000NRG23300320230249102

31/03/2023

Ajmal Hussain Laskar

0423012WL034816

Ajmal Hussain Laskar

00415

SBIN0017222

458

458

Processed

03/05/2023

1174037597

MR AJMAL HUSSAIN LASKAR

()

3

SONAI

AS-23-012-007-005/355 (Rangirghat)

0423012000NRG23300320230249104

31/03/2023

Sajanul Islam Laskar

0423012WL034816

Sajanul Islam Laskar

00415

SBIN0017222

458

458

Processed

03/05/2023

1174037596

MR SAJANUL ISLAM LASKAR

()

SubTotal

916

916

Total

1374

1374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAI	AS0423012_310323FTO_202816	Punjab National Bank	PUNB0035120	Sonai Branch	458
2	SONAI	AS0423012_310323FTO_202816	State Bank of India	SBIN0017222	Sonai	916

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