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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:05:51 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_160323FTO_185834

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-23-012-010-006/27-C (Dakhin Mahanpur)

0423012000NRG23160320230235190

16/03/2023

Abdul Hoque Laskar

0423012WL033041

Abdul Hoque Laskar

00415

SBIN0017222

3435

3435

Processed

24/03/2023

0062356094

MR ABDUL HOQUE LASKAR

()

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_160323FTO_185834	State Bank of India	SBIN0017222	Sonai	3435

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