Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:49 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_231122FTO_132884
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-23-012-004-005/17-A
(Hatikhal) 		0423012000NRG23231120220168552 23/11/2022 Aminul Hq 0423012WL022958 Aminul Hq 00415 SBIN0001803 3435 3435 Processed 01/12/2022 6763240861 MR AMIRUL HAQUE ()
SubTotal 3435 3435
2 SONAI AS-23-012-004-001/110
(Hatikhal) 		0423012000NRG23231120220168550 23/11/2022 Sabir Hussain Laskar 0423012WL022958 Sabir Hussain Laskar 00703 AIRP0000001 3435 3435 Processed 02/12/2022 6763240862 Sabir Hussain Laskar ()
3 SONAI AS-23-012-004-001/28
(Hatikhal) 		0423012000NRG23231120220168551 23/11/2022 Akram Ali 0423012WL022958 Akram Ali 00703 AIRP0000001 2977 2977 Processed 02/12/2022 6763240863 Akram Ali ()
SubTotal 6412 6412
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_231122FTO_132884 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
2 SONAI AS0423012_231122FTO_132884 Airtel Payments Bank Limited AIRP0000001 Guwahati 6412

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