Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:04 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179425
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-23-012-003-001/18-A
(Sundari) 		0423012000NRG23080120230210702 17/02/2023 Pratima Rani Nath 0423012WL028928 Pratima Rani Nath 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149833 Pratima Rani Nath ()
2 SONAI AS-23-012-003-001/346
(Sundari) 		0423012000NRG23080120230210681 17/02/2023 SUPRIYA DAS 0423012WL028924 SUPRIYA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149832 SUPRIYA DAS ()
3 SONAI AS-23-012-003-001/74
(Sundari) 		0423012000NRG23080120230210675 17/02/2023 Himanghu Ranjan Das 0423012WL028923 Himanghu Ranjan Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149836 Himanghu Ranjan Das ()
4 SONAI AS-23-012-003-002/135-A
(Sundari) 		0423012000NRG23080120230210704 17/02/2023 SALAFAR HUSSAIN LASKAR 0423012WL028928 SALAFAR HUSSAIN LASKAR 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149834 SALAFAR HUSSAIN LASKAR ()
5 SONAI AS-23-012-003-005/27-B
(Sundari) 		0423012000NRG23080120230210678 17/02/2023 Amarun Nessa Laskar 0423012WL028923 Amarun Nessa Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149835 Amarun Nessa Laskar ()
6 SONAI AS-23-012-003-005/386
(Sundari) 		0423012000NRG23080120230210679 17/02/2023 Ali ahmed Laskar 0423012WL028923 Ali ahmed Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149831 Ali ahmed Laskar ()
7 SONAI AS-23-012-003-005/388-A
(Sundari) 		0423012000NRG23080120230210680 17/02/2023 Abdul Hq Laskar 0423012WL028923 Abdul Hq Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149839 Abdul Hq Laskar ()
SubTotal 24045 24045
8 SONAI AS-23-012-003-002/170
(Sundari) 		0423012000NRG23080120230210676 17/02/2023 Ajoy Kumar Nath 0423012WL028923 Ajoy Kumar Nath 00354 PUNB0311000 3435 3435 Processed 24/02/2023 9126149830 Ajoy Kumar Nath ()
SubTotal 3435 3435
9 SONAI AS-23-012-003-002/76
(Sundari) 		0423012000NRG23080120230210671 17/02/2023 Tabujul Ali Laskar 0423012WL028922 Tabujul Ali Laskar 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149838 MR TAFAZZUL ALI ()
10 SONAI AS-23-012-003-003/176-A
(Sundari) 		0423012000NRG23080120230210682 17/02/2023 Babatombi Singha 0423012WL028924 Babatombi Singha 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149837 MR BABATOMBI 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_179425 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 24045
2 SONAI AS0423012_170223FTO_179425 Punjab National Bank PUNB0311000 SILCHAR 3435
3 SONAI AS0423012_170223FTO_179425 State Bank of India SBIN0009402 KABUGANJ SAB 6870

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