Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200771
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-23-012-008-004/264
(Swadhin Bazar) 		0423012000NRG23300320230248229 30/03/2023 Laili Begom 0423012WL034722 Laili Begom 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173503587 LANJALI BEGUM LASKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 SONAI AS-23-012-008-004/684-C
(Swadhin Bazar) 		0423012000NRG23300320230248221 30/03/2023 Chandna Begum 0423012WL034720 Chandna Begum 00029 UTBI0RRBAGB 3435 3435 Processed 03/05/2023 1173503586 CHANDANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
3 SONAI AS-23-012-008-004/314-A
(Swadhin Bazar) 		0423012000NRG23300320230248220 30/03/2023 Akrom Uddin 0423012WL034720 Akrom Uddin 00045 BARB0SILCHA 3435 3435 Processed 03/05/2023 1173503583 Akram Uddin BANK OF BARODA(606985)
SubTotal 3435 3435
4 SONAI AS-23-012-008-001/8
(Swadhin Bazar) 		0423012000NRG23300320230248226 30/03/2023 Holodor Das 0423012WL034722 Holodor Das 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173503582 HALDAR DAS PUNJAB NATIONAL BANK(508568)
5 SONAI AS-23-012-008-002/131
(Swadhin Bazar) 		0423012000NRG23300320230248218 30/03/2023 Abdul Tahir barbhuiya 0423012WL034720 Abdul Tahir barbhuiya 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1173503581 ABDUL TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
6 SONAI AS-23-012-008-002/1002
(Swadhin Bazar) 		0423012000NRG23300320230248217 30/03/2023 Kulsuma Begom 0423012WL034720 Kulsuma Begom 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173503584 MS KULSUMA BEGUM STATE BANK OF INDIA(508548)
7 SONAI AS-23-012-008-002/290
(Swadhin Bazar) 		0423012000NRG23300320230248228 30/03/2023 Nazim Uddin 0423012WL034722 Nazim Uddin 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1173503585 NIZAM UDDIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
8 SONAI AS-23-012-008-001/147-B
(Swadhin Bazar) 		0423012000NRG23300320230248216 30/03/2023 SANDHA RANI DAS 0423012WL034720 SANDHA RANI DAS 00468 UBIN0914363 3435 3435 Processed 03/05/2023 1173503580 SANDHA RANI DAS UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 26335 26335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_300323APB_FTO_200771 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 2290
2 SONAI AS0423012_300323APB_FTO_200771 Assam Gramin Vikash Bank UTBI0RRBAGB MATINAGAR 3435
3 SONAI AS0423012_300323APB_FTO_200771 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
4 SONAI AS0423012_300323APB_FTO_200771 Punjab National Bank PUNB0035120 Sonai Branch 6870
5 SONAI AS0423012_300323APB_FTO_200771 State Bank of India SBIN0017222 Sonai 6870
6 SONAI AS0423012_300323APB_FTO_200771 Union Bank of India UBIN0914363 SILCHAR 3435

Download In Excel