Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:57 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_090622FTO_45780
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-23-012-005-004/443
(Sonabarighat) 		0423012000NRG23090620220058190 09/06/2022 Nazrul Hussain Laskar 0423012WL004542 Nazrul Hussain Laskar 00415 SBIN0001803 3435 3435 Processed 16/06/2022 2332526791 MR NAZRIUL HUSSAIN ()
SubTotal 3435 3435
2 SONAI AS-23-012-005-004/193-A
(Sonabarighat) 		0423012000NRG23090620220058189 09/06/2022 Majibur Rahman Barbhuiya 0423012WL004542 Majibur Rahman Barbhuiya 00415 SBIN0017222 3435 3435 Processed 16/06/2022 2332526792 MR MOJIBUR RAHMAN BARBHUIYA ()
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_090622FTO_45780 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
2 SONAI AS0423012_090622FTO_45780 State Bank of India SBIN0017222 Sonai 3435

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