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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:46:21 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_100323APB_FTO_183387

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-23-012-004-001/108-B (Hatikhal)

0423012000NRG23100320230226932

10/03/2023

AJMAL HUSSAIN LASKAR

0423012WL031866

AJMAL HUSSAIN LASKAR

00703

AIRP0000001

3435

3435

Processed

24/03/2023

0062724344

Ajmal Hussain Laskar

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONAI	AS0423012_100323APB_FTO_183387	Airtel Payments Bank Limited	AIRP0000001	Guwahati	3435

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