Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:22 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_241222FTO_152758
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-23-012-007-005/535
(Rangirghat) 		0423012000NRG23201220220197869 24/12/2022 Pratap Singh 0423012WL027150 Pratap Singh 00354 PUNB0035120 3435 3435 Processed 19/01/2023 8043835772 Pratap Singh ()
SubTotal 3435 3435
2 SONAI AS-23-012-007-002/6-B
(Rangirghat) 		0423012000NRG23201220220197866 24/12/2022 Sahar Uddin Barbhuiya 0423012WL027150 Sahar Uddin Barbhuiya 00415 SBIN0017222 3435 3435 Processed 19/01/2023 8043835771 MR SAHAR UDDIN BARBHUIYA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_241222FTO_152758 Punjab National Bank PUNB0035120 Sonai Branch 3435
2 SONAI AS0423012_241222FTO_152758 State Bank of India SBIN0017222 Sonai 3435

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