Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:12:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_160323APB_FTO_185840
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-23-012-010-006/4
(Dakhin Mahanpur) 		0423012000NRG23160320230235241 16/03/2023 Moina Babu Singha 0423012WL033050 Moina Babu Singha 00048 BKID0005066 3435 3435 Processed 24/03/2023 0062703524 MOINA BABU SINGHA BANK OF INDIA(508505)
SubTotal 3435 3435
2 SONAI AS-23-012-010-001/111-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235226 16/03/2023 Sujit Das 0423012WL033048 Sujit Das 00177 IOBA0001460 3435 3435 Processed 24/03/2023 0062703516 SUJIT KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
3 SONAI AS-23-012-010-001/113-C
(Dakhin Mahanpur) 		0423012000NRG23150320230234704 16/03/2023 Mrinal Kanti Das 0423012WL032957 Mrinal Kanti Das 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703513 MRINAL KANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONAI AS-23-012-010-001/132-C
(Dakhin Mahanpur) 		0423012000NRG23160320230235253 16/03/2023 Khela Rani Das 0423012WL033052 Khela Rani Das 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703508 KHELA RANI DAS UNION BANK OF INDIA(508500)
5 SONAI AS-23-012-010-004/217-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235254 16/03/2023 Sujala Das 0423012WL033052 Sujala Das 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703507 SUJALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAI AS-23-012-010-004/222
(Dakhin Mahanpur) 		0423012000NRG23160320230235238 16/03/2023 Tapon Chakrabaty 0423012WL033050 Tapon Chakrabaty 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703512 TAPAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONAI AS-23-012-010-004/238-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235239 16/03/2023 Gita Rani Das 0423012WL033050 Gita Rani Das 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703511 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
8 SONAI AS-23-012-010-004/27
(Dakhin Mahanpur) 		0423012000NRG23160320230235240 16/03/2023 Safalika Singha 0423012WL033050 Safalika Singha 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703510 SHEFALIKA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONAI AS-23-012-010-006/46-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235271 16/03/2023 Abdul Karim 0423012WL033055 Abdul Karim 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703514 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
10 SONAI AS-23-012-010-006/54-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235273 16/03/2023 Iskar Ali 0423012WL033055 Iskar Ali 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703515 ISKAR ALI PUNJAB NATIONAL BANK(508568)
11 SONAI AS-23-012-010-006/8-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235243 16/03/2023 Bimola Devi 0423012WL033050 Bimola Devi 00354 PUNB0035120 3435 3435 Processed 24/03/2023 0062703509 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 30915 30915
12 SONAI AS-23-012-010-004/238
(Dakhin Mahanpur) 		0423012000NRG23160320230235255 16/03/2023 Surajit Das 0423012WL033052 Surajit Das 00415 SBIN0009402 3435 3435 Processed 24/03/2023 0062703518 SURANJIT DAS KARNATAKA BANK LTD(607270)
SubTotal 3435 3435
13 SONAI AS-23-012-010-001/26-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235228 16/03/2023 Dhiren Singha 0423012WL033048 Dhiren Singha 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062703519 NIREN SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONAI AS-23-012-010-001/26-B
(Dakhin Mahanpur) 		0423012000NRG23160320230235268 16/03/2023 Radhamani Singha 0423012WL033055 Radhamani Singha 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062703520 RADHAMANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAI AS-23-012-010-001/96-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235230 16/03/2023 Mira Rani Das 0423012WL033048 Mira Rani Das 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062703517 MIRA RANI DAS UNION BANK OF INDIA(508500)
16 SONAI AS-23-012-010-005/145
(Dakhin Mahanpur) 		0423012000NRG23160320230235256 16/03/2023 Farijun Nessa Sheikh 0423012WL033052 Farijun Nessa Sheikh 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062703521 MS FARIJUN NESSA SHEIKH STATE BANK OF INDIA(508548)
17 SONAI AS-23-012-010-006/47
(Dakhin Mahanpur) 		0423012000NRG23160320230235242 16/03/2023 Majomil Ali 0423012WL033050 Majomil Ali 00415 SBIN0017222 3435 3435 Processed 24/03/2023 0062703522 MR MAJMMIL ALI STATE BANK OF INDIA(508548)
SubTotal 17175 17175
18 SONAI AS-23-012-010-001/117
(Dakhin Mahanpur) 		0423012000NRG23160320230235250 16/03/2023 Anima Rani Das 0423012WL033052 Anima Rani Das 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703525 ANIMA RANI DAS UNION BANK OF INDIA(508500)
19 SONAI AS-23-012-010-001/128
(Dakhin Mahanpur) 		0423012000NRG23160320230235251 16/03/2023 Jayanta Das 0423012WL033052 Jayanta Das 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703528 JAYANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONAI AS-23-012-010-001/128
(Dakhin Mahanpur) 		0423012000NRG23160320230235252 16/03/2023 Karuna Rani Das 0423012WL033052 Karuna Rani Das 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703530 KARUNA RANI DAS UNION BANK OF INDIA(508500)
21 SONAI AS-23-012-010-001/130-B
(Dakhin Mahanpur) 		0423012000NRG23160320230235184 16/03/2023 Sushmita Das 0423012WL033041 Sushmita Das 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703529 SUSHMITA DAS UNION BANK OF INDIA(508500)
22 SONAI AS-23-012-010-001/145-C
(Dakhin Mahanpur) 		0423012000NRG23160320230235227 16/03/2023 Swapna Rani Das 0423012WL033048 Swapna Rani Das 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703526 SHAPNA RANI DAS UNION BANK OF INDIA(508500)
23 SONAI AS-23-012-010-001/52-A
(Dakhin Mahanpur) 		0423012000NRG23160320230235269 16/03/2023 Pradip Singha 0423012WL033055 Pradip Singha 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703527 PRADIP SINGHA UNION BANK OF INDIA(508500)
24 SONAI AS-23-012-010-006/281
(Dakhin Mahanpur) 		0423012000NRG23160320230235270 16/03/2023 Belun Bibi 0423012WL033055 Belun Bibi 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703531 BELUN BIBI UNION BANK OF INDIA(508500)
25 SONAI AS-23-012-010-006/48
(Dakhin Mahanpur) 		0423012000NRG23160320230235272 16/03/2023 Arina Begum 0423012WL033055 Arina Begum 00468 UBIN0561444 3435 3435 Processed 24/03/2023 0062703532 Arina Begum BANK OF BARODA(606985)
SubTotal 27480 27480
26 SONAI AS-23-012-010-001/52-D
(Dakhin Mahanpur) 		0423012000NRG23160320230235229 16/03/2023 Rajendra Singha 0423012WL033048 Rajendra Singha 00662 BDBL0001392 3435 3435 Processed 24/03/2023 0062703523 RAJENDRA SINGHA CANARA BANK(508532)
SubTotal 3435 3435
Total 89310 89310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_160323APB_FTO_185840 Bank of India BKID0005066 SONAI 3435
2 SONAI AS0423012_160323APB_FTO_185840 Indian Overseas Bank IOBA0001460 SILCHAR 3435
3 SONAI AS0423012_160323APB_FTO_185840 Punjab National Bank PUNB0035120 Sonai Branch 30915
4 SONAI AS0423012_160323APB_FTO_185840 State Bank of India SBIN0009402 KABUGANJ SAB 3435
5 SONAI AS0423012_160323APB_FTO_185840 State Bank of India SBIN0017222 Sonai 17175
6 SONAI AS0423012_160323APB_FTO_185840 Union Bank of India UBIN0561444 SONAI ROAD 27480
7 SONAI AS0423012_160323APB_FTO_185840 Bandhan Bank Limited BDBL0001392 Nagdirgram 3435

Download In Excel