Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:51 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179361
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-23-012-003-002/1
(Sundari) 		0423012000NRG23080120230210651 17/02/2023 Subash Goala 0423012WL028918 Subash Goala 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147704 Subash Goala ()
2 SONAI AS-23-012-003-002/116-A
(Sundari) 		0423012000NRG23080120230210654 17/02/2023 Jiton Singha 0423012WL028919 Jiton Singha 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147697 Jiton Singha ()
3 SONAI AS-23-012-003-002/181
(Sundari) 		0423012000NRG23080120230210655 17/02/2023 Swpna Rani Nath 0423012WL028919 Swpna Rani Nath 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147699 Swpna Rani Nath ()
4 SONAI AS-23-012-003-002/184-A
(Sundari) 		0423012000NRG23080120230210656 17/02/2023 AMENDRA CH NATH 0423012WL028919 AMENDRA CH NATH 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147696 AMENDRA CH NATH ()
5 SONAI AS-23-012-003-002/98-C
(Sundari) 		0423012000NRG23080120230210662 17/02/2023 BABASENA SINGHA 0423012WL028920 BABASENA SINGHA 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147698 BABASENA SINGHA ()
SubTotal 17175 17175
6 SONAI AS-23-012-003-002/84-B
(Sundari) 		0423012000NRG23080120230210661 17/02/2023 Bijaya Mishra 0423012WL028920 Bijaya Mishra 00354 PUNB0203320 3435 3435 Processed 24/02/2023 9126147695 Bijaya Mishra ()
SubTotal 3435 3435
7 SONAI AS-23-012-003-002/90-A
(Sundari) 		0423012000NRG23080120230210657 17/02/2023 Monoj Kr. Singha 0423012WL028919 Monoj Kr. Singha 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147701 MR L MONOS KUMAR SINGHA ()
8 SONAI AS-23-012-003-004/115
(Sundari) 		0423012000NRG23080120230210658 17/02/2023 Ashalata Singha 0423012WL028919 Ashalata Singha 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147700 MISS ASHALATA SINGHA ()
SubTotal 6870 6870
9 SONAI AS-23-012-003-001/15-B
(Sundari) 		0423012000NRG23080120230210649 17/02/2023 Abdul Hamid Laskar 0423012WL028918 Abdul Hamid Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147703 MR ABDUL HAMID LASKAR ()
10 SONAI AS-23-012-003-004/117-A
(Sundari) 		0423012000NRG23080120230210659 17/02/2023 Romita Singha 0423012WL028919 Romita Singha 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126147702 MR RASHMITA SINGHA ()
SubTotal 6870 6870
Total 34350 34350

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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_179361 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 17175
2 SONAI AS0423012_170223FTO_179361 Punjab National Bank PUNB0203320 Amraghat 3435
3 SONAI AS0423012_170223FTO_179361 State Bank of India SBIN0001803 NARSINGHPUR ADB 6870
4 SONAI AS0423012_170223FTO_179361 State Bank of India SBIN0009402 KABUGANJ SAB 6870

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