Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:31:13 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_101022FTO_108257
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-23-012-004-004/72-C
(Hatikhal) 		0423012000NRG23101020220126487 10/10/2022 Subia Begum Mazmumder 0423012WL016286 Subia Begum Mazmumder 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625349726 Subia Begum Mazmumder ()
SubTotal 3435 3435
2 SONAI AS-23-012-004-004/82-A
(Hatikhal) 		0423012000NRG23101020220126488 10/10/2022 Sajahan Alom Laskar 0423012WL016286 Sajahan Alom Laskar 00415 SBIN0017222 3435 3435 Processed 15/10/2022 5625349727 MR NAJIBUN NESSA MAZUMDER ()
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_101022FTO_108257 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_101022FTO_108257 State Bank of India SBIN0017222 Sonai 3435

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