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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:41:10 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200722

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-23-012-014-001/573 (Sildubi)

0423012000NRG23300320230247495

30/03/2023

ABDUL MALIK

0423012WL034660

ABDUL MALIK

00045

BARB0SILCHA

3435

3435

Processed

03/05/2023

1173485623

ABDUL MALIK

BANK OF BARODA(606985)

SubTotal

3435

3435

2

SONAI

AS-23-012-012-004/120-B (Saidpur)

0423012000NRG23300320230247898

30/03/2023

Anar Ali Barbhuiya

0423012WL034696

Anar Ali Barbhuiya

00354

PUNB0162320

3435

3435

Processed

03/05/2023

1173485624

ANAR ALI BARBHUIYA

FEDERAL BANK(607165)

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_300323APB_FTO_200722	Bank of Baroda	BARB0SILCHA	SILCHAR BRANCH	3435
2	SONAI	AS0423012_300323APB_FTO_200722	Punjab National Bank	PUNB0162320	Nagatilla Point	3435

Download In Excel