Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:15 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179325
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-23-012-004-001/30
(Hatikhal) 		0423012000NRG23301220220205992 17/02/2023 Tuta Mia 0423012WL028330 Tuta Mia 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126149123 Tuta Mia ()
SubTotal 3435 3435
2 SONAI AS-23-012-004-001/112-A
(Hatikhal) 		0423012000NRG23301220220205991 17/02/2023 SARIBUN NESSA 0423012WL028330 SARIBUN NESSA 00177 IOBA0001460 3435 3435 Processed 24/02/2023 9126149126 SARIBUN NESSA ()
3 SONAI AS-23-012-004-003/102-B
(Hatikhal) 		0423012000NRG23301220220205993 17/02/2023 Nazim Uddin 0423012WL028330 Nazim Uddin 00177 IOBA0001460 3435 3435 Processed 24/02/2023 9126149130 Nazim Uddin ()
SubTotal 6870 6870
4 SONAI AS-23-012-004-003/102-C
(Hatikhal) 		0423012000NRG23301220220205994 17/02/2023 SAID AHMED 0423012WL028330 SAID AHMED 00354 PUNB0035120 3435 3435 Processed 24/02/2023 9126149129 SAID AHMED ()
SubTotal 3435 3435
5 SONAI AS-23-012-004-005/166
(Hatikhal) 		0423012000NRG23301220220205998 17/02/2023 Sofique Uddin Ali 0423012WL028330 Sofique Uddin Ali 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126149125 MR SAFIQUE UDDIN ()
SubTotal 3435 3435
6 SONAI AS-23-012-004-003/155-D
(Hatikhal) 		0423012000NRG23301220220205996 17/02/2023 ABDUL HARISH AHMED 0423012WL028330 ABDUL HARISH AHMED 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149128 MR ABDUL HARISH AHMED ()
7 SONAI AS-23-012-004-003/155-D
(Hatikhal) 		0423012000NRG23301220220205997 17/02/2023 HARISUN NESSA 0423012WL028330 HARISUN NESSA 00415 SBIN0009402 3435 3435 Processed 24/02/2023 9126149124 MRS HARISUN NESSA ()
SubTotal 6870 6870
8 SONAI AS-23-012-004-003/102-C
(Hatikhal) 		0423012000NRG23301220220205995 17/02/2023 MOMOTA BEGUM AHMED 0423012WL028330 MOMOTA BEGUM AHMED 00703 AIRP0000001 3435 3435 Processed 24/02/2023 9126149127 MOMOTA BEGUM AHMED ()
SubTotal 3435 3435
Total 27480 27480

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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_179325 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_170223FTO_179325 Indian Overseas Bank IOBA0001460 SILCHAR 6870
3 SONAI AS0423012_170223FTO_179325 Punjab National Bank PUNB0035120 Sonai Branch 3435
4 SONAI AS0423012_170223FTO_179325 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
5 SONAI AS0423012_170223FTO_179325 State Bank of India SBIN0009402 KABUGANJ SAB 6870
6 SONAI AS0423012_170223FTO_179325 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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