Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:53 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179327
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-23-012-004-001/209-C
(Hatikhal) 		0423012000NRG23301220220206000 17/02/2023 ABADUR RAHAMAN 0423012WL028331 ABADUR RAHAMAN 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149133 ABADUR RAHAMAN ()
2 SONAI AS-23-012-004-001/307-D
(Hatikhal) 		0423012000NRG23301220220206006 17/02/2023 ANAR ALI LASKAR 0423012WL028332 ANAR ALI LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149134 ANAR ALI LASKAR ()
3 SONAI AS-23-012-004-001/335-A
(Hatikhal) 		0423012000NRG23301220220206003 17/02/2023 Moin Uddin 0423012WL028331 Moin Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149135 Moin Uddin ()
SubTotal 10305 10305
4 SONAI AS-23-012-004-001/111-B
(Hatikhal) 		0423012000NRG23301220220205999 17/02/2023 NASHIRA BEGUM LASKAR 0423012WL028331 NASHIRA BEGUM LASKAR 00177 IOBA0001460 3435 3435 Processed 24/02/2023 9126149131 NASHIRA BEGUM LASKAR ()
5 SONAI AS-23-012-004-003/4-C
(Hatikhal) 		0423012000NRG23301220220206004 17/02/2023 JUNUR UDDIN AHMED 0423012WL028331 JUNUR UDDIN AHMED 00177 IOBA0001460 3435 3435 Processed 24/02/2023 9126149132 JUNUR UDDIN AHMED ()
SubTotal 6870 6870
6 SONAI AS-23-012-004-001/271-C
(Hatikhal) 		0423012000NRG23301220220206001 17/02/2023 MEHER UDDIN MAZUMDER 0423012WL028331 MEHER UDDIN MAZUMDER 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149137 MR MEHER UDDIN MAZUMDER ()
7 SONAI AS-23-012-004-001/320-B
(Hatikhal) 		0423012000NRG23301220220206002 17/02/2023 Mozibur Rahman 0423012WL028331 Mozibur Rahman 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149138 MR MAJIBUR RAHAMAN LASKAR ()
8 SONAI AS-23-012-004-003/4-C
(Hatikhal) 		0423012000NRG23301220220206005 17/02/2023 Ranjana Begum Ahmed 0423012WL028331 Ranjana Begum Ahmed 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149136 MRS RANJANA BEGUM AHMED ()
SubTotal 10305 10305
9 SONAI AS-23-012-004-004/248-C
(Hatikhal) 		0423012000NRG23301220220206007 17/02/2023 ABDUL HUSSAIN BARBHUIYA 0423012WL028332 ABDUL HUSSAIN BARBHUIYA 00415 SBIN0017222 3435 3435 Processed 24/02/2023 9126149139 MR ABDUL HUSSAIN BARBHUIYA ()
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_170223FTO_179327 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 10305
2 SONAI AS0423012_170223FTO_179327 Indian Overseas Bank IOBA0001460 SILCHAR 6870
3 SONAI AS0423012_170223FTO_179327 State Bank of India SBIN0009402 KABUGANJ SAB 10305
4 SONAI AS0423012_170223FTO_179327 State Bank of India SBIN0017222 Sonai 3435

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