Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:38 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_310323FTO_202754
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-23-012-013-002/67
(Kochudhram) 		0423012000NRG23310320230250286 31/03/2023 Salim Uddin 0423012WL034977 Salim Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172720093 Salim Uddin ()
2 SONAI AS-23-012-013-004/806
(Kochudhram) 		0423012000NRG23310320230250290 31/03/2023 Mubijab begum 0423012WL034977 Mubijab begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172720092 Mubijab begum ()
SubTotal 5038 5038
3 SONAI AS-23-012-003-005/278
(Sundari) 		0423012000NRG23310320230250490 31/03/2023 Rejia Begum Laskar 0423012WL035002 Rejia Begum Laskar 00354 PUNB0035120 2519 2519 Processed 03/05/2023 1172720091 Rejia Begum Laskar ()
SubTotal 2519 2519
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_310323FTO_202754 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 2519
2 SONAI AS0423012_310323FTO_202754 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 2519
3 SONAI AS0423012_310323FTO_202754 Punjab National Bank PUNB0035120 Sonai Branch 2519

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