Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:31 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323FTO_200434
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-23-012-012-003/517-C
(Saidpur) 		0423012000NRG23300320230247897 30/03/2023 Renu begum laskar 0423012WL034696 Renu begum laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173328331 Renu begum laskar ()
2 SONAI AS-23-012-012-004/4-A
(Saidpur) 		0423012000NRG23300320230247899 30/03/2023 Aleya Begam Laskar 0423012WL034696 Aleya Begam Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173328332 Aleya Begam Laskar ()
SubTotal 6870 6870
3 SONAI AS-23-012-012-002/79-A
(Saidpur) 		0423012000NRG23300320230247894 30/03/2023 Mayna Mia Laskar 0423012WL034696 Mayna Mia Laskar 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1173328330 Mayna Mia Laskar ()
4 SONAI AS-23-012-012-003/28
(Saidpur) 		0423012000NRG23300320230247896 30/03/2023 Akbar Hussain Choudhury 0423012WL034696 Akbar Hussain Choudhury 00354 PUNB0162320 3435 3435 Processed 03/05/2023 1173328336 Akbar Hussain Choudhury ()
SubTotal 6870 6870
5 SONAI AS-23-012-012-003/224-C
(Saidpur) 		0423012000NRG23300320230247895 30/03/2023 ABUL HUSSAIN LASKAR 0423012WL034696 ABUL HUSSAIN LASKAR 00415 SBIN0005922 3435 3435 Processed 03/05/2023 1173328333 MR ABUL HUSSAIN LASKAR ()
SubTotal 3435 3435
6 SONAI AS-23-012-014-005/16-A
(Sildubi) 		0423012000NRG23300320230247507 30/03/2023 RAM KEOL HAZAM 0423012WL034662 RAM KEOL HAZAM 00415 SBIN0007061 3435 3435 Processed 03/05/2023 1173328334 MR RAM KEOL HAZAM ()
SubTotal 3435 3435
7 SONAI AS-23-012-014-005/5-A
(Sildubi) 		0423012000NRG23300320230247508 30/03/2023 DILIP RABIDAS 0423012WL034662 DILIP RABIDAS 00462 UCBA0002635 3435 3435 Processed 03/05/2023 1173328335 DILIP RABIDAS ()
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_300323FTO_200434 Assam Gramin Vikash Bank PUNB0RRBAGB Sonabarighat 6870
2 SONAI AS0423012_300323FTO_200434 Punjab National Bank PUNB0162320 Nagatilla Point 6870
3 SONAI AS0423012_300323FTO_200434 State Bank of India SBIN0005922 NEW SILCHAR 3435
4 SONAI AS0423012_300323FTO_200434 State Bank of India SBIN0007061 NIT SILCHAR 3435
5 SONAI AS0423012_300323FTO_200434 UCO Bank UCBA0002635 Silcoorie Grant 3435

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