Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:29:53 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179281

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-23-012-013-004/859 (Kochudhram)

0423012000NRG23080120230210720

17/02/2023

Joynab Akhtar Laskar

0423012WL028931

Joynab Akhtar Laskar

00415

SBIN0017222

3435

3435

Processed

24/02/2023

9126147317

MS JOYNAB AKHTAR LASKAR

()

2

SONAI

AS-23-012-013-004/859 (Kochudhram)

0423012000NRG23080120230210719

17/02/2023

Mustafa Ahmed laskar

0423012WL028931

Mustafa Ahmed laskar

00415

SBIN0017222

3435

3435

Processed

24/02/2023

9126147318

MR MASTUFA AHMED LASKAR

()

SubTotal

6870

6870

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_170223FTO_179281	State Bank of India	SBIN0017222	Sonai	6870

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