Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:23 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_240323APB_FTO_191228
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-23-012-008-001/613
(Swadhin Bazar) 		0423012000NRG23220320230239487 24/03/2023 PRAFULLYA KR DAS 0423012WL033601 PRAFULLYA KR DAS 00045 BARB0SILCHA 2748 2748 Processed 30/03/2023 0307187672 PRAFULLA KUMAR DAS BANK OF BARODA(606985)
SubTotal 2748 2748
2 SONAI AS-23-012-008-001/127
(Swadhin Bazar) 		0423012000NRG23220320230239484 24/03/2023 Parimol Das 0423012WL033601 Parimol Das 00048 BKID0005066 2748 2748 Processed 30/03/2023 0307187676 PARIMAL DAS BANK OF INDIA(508505)
3 SONAI AS-23-012-008-001/51
(Swadhin Bazar) 		0423012000NRG23220320230239491 24/03/2023 Mihir Kr. Das 0423012WL033602 Mihir Kr. Das 00048 BKID0005066 2748 2748 Processed 30/03/2023 0307187675 MIHIR KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
4 SONAI AS-23-012-008-001/574
(Swadhin Bazar) 		0423012000NRG23220320230239486 24/03/2023 Achinto Kumar das 0423012WL033601 Achinto Kumar das 00354 PUNB0035120 2748 2748 Processed 30/03/2023 0307187679 ACHINTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONAI AS-23-012-008-001/657
(Swadhin Bazar) 		0423012000NRG23220320230239488 24/03/2023 Nipu kr.Das 0423012WL033601 Nipu kr.Das 00354 PUNB0035120 2748 2748 Processed 30/03/2023 0307187680 NIPU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
6 SONAI AS-23-012-008-001/19-A
(Swadhin Bazar) 		0423012000NRG23220320230239490 24/03/2023 Hasu Das 0423012WL033602 Hasu Das 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307187678 HASU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAI AS-23-012-008-001/210
(Swadhin Bazar) 		0423012000NRG23220320230239485 24/03/2023 Bidul Islam Laskar 0423012WL033601 Bidul Islam Laskar 00415 SBIN0017222 2748 2748 Processed 30/03/2023 0307187677 BIDUL ISLAM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
8 SONAI AS-23-012-008-001/635
(Swadhin Bazar) 		0423012000NRG23220320230239492 24/03/2023 Rubi Rani das 0423012WL033602 Rubi Rani das 00468 UBIN0561444 2748 2748 Processed 30/03/2023 0307187673 RUBI RANI DAS UNION BANK OF INDIA(508500)
9 SONAI AS-23-012-008-001/680
(Swadhin Bazar) 		0423012000NRG23220320230239489 24/03/2023 Jay Babu Das 0423012WL033601 Jay Babu Das 00468 UBIN0561444 2748 2748 Processed 30/03/2023 0307187674 JAYBABU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_240323APB_FTO_191228 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2748
2 SONAI AS0423012_240323APB_FTO_191228 Bank of India BKID0005066 SONAI 5496
3 SONAI AS0423012_240323APB_FTO_191228 Punjab National Bank PUNB0035120 Sonai Branch 5496
4 SONAI AS0423012_240323APB_FTO_191228 State Bank of India SBIN0017222 Sonai 5496
5 SONAI AS0423012_240323APB_FTO_191228 Union Bank of India UBIN0561444 SONAI ROAD 5496

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