Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:08 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_020822FTO_72640
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-23-012-002-003/344
(Nutun Ramnagar) 		0423012000NRG23290720220078686 02/08/2022 ALTAF HUSSAIN BARBHUIYA 0423012WL0008287 ALTAF HUSSAIN BARBHUIYA 00354 PUNB0035120 2748 2748 Processed 12/08/2022 3862841533 ALTAF HUSSAIN BARBHUIYA ()
2 SONAI AS-23-012-002-003/344
(Nutun Ramnagar) 		0423012000NRG23290720220078687 02/08/2022 ALTAF HUSSAIN BARBHUIYA 0423012WL0008287 ALTAF HUSSAIN BARBHUIYA 00354 PUNB0035120 2748 2748 Processed 12/08/2022 3862841532 ALTAF HUSSAIN BARBHUIYA ()
3 SONAI AS-23-012-002-004/61-B
(Nutun Ramnagar) 		0423012000NRG23290720220078690 02/08/2022 Misba Uddin Barbhuiya 0423012WL0008287 Misba Uddin Barbhuiya 00354 PUNB0035120 2748 2748 Processed 12/08/2022 3862841530 Misba Uddin Barbhuiya ()
4 SONAI AS-23-012-002-004/61-B
(Nutun Ramnagar) 		0423012000NRG23290720220078691 02/08/2022 Misba Uddin Barbhuiya 0423012WL0008287 Misba Uddin Barbhuiya 00354 PUNB0035120 2748 2748 Processed 12/08/2022 3862841531 Misba Uddin Barbhuiya ()
SubTotal 10992 10992
5 SONAI AS-23-012-002-001/852
(Nutun Ramnagar) 		0423012000NRG23290720220078692 02/08/2022 Siten Santal 0423012WL0008287 Siten Santal 00703 AIRP0000001 2748 2748 Processed 11/08/2022 3862841535 Siten Santal ()
6 SONAI AS-23-012-002-001/852
(Nutun Ramnagar) 		0423012000NRG23290720220078693 02/08/2022 Siten Santal 0423012WL0008287 Siten Santal 00703 AIRP0000001 2748 2748 Processed 11/08/2022 3862841534 Siten Santal ()
7 SONAI AS-23-012-002-003/38-A
(Nutun Ramnagar) 		0423012000NRG23290720220078688 02/08/2022 Randhir Choube 0423012WL0008287 Randhir Choube 00703 AIRP0000001 2748 2748 Processed 11/08/2022 3862841528 Randhir Choube ()
8 SONAI AS-23-012-002-003/38-A
(Nutun Ramnagar) 		0423012000NRG23290720220078689 02/08/2022 Randhir Choube 0423012WL0008287 Randhir Choube 00703 AIRP0000001 2748 2748 Processed 11/08/2022 3862841529 Randhir Choube ()
SubTotal 10992 10992
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_020822FTO_72640 Punjab National Bank PUNB0035120 Sonai Branch 10992
2 SONAI AS0423012_020822FTO_72640 Airtel Payments Bank Limited AIRP0000001 Guwahati 10992

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