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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:43:22 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_300323APB_FTO_200794
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-23-012-004-002/168-D
(Hatikhal) 		0423012000NRG23300320230247405 30/03/2023 MOIN UDDIN BARBHUIYA 0423012WL034650 MOIN UDDIN BARBHUIYA 00045 BARB0SILCHA 3206 3206 Processed 03/05/2023 1173489051 MOIN UDDIN BARBHUIYA BANK OF BARODA(606985)
SubTotal 3206 3206
2 SONAI AS-23-012-004-003/102-A
(Hatikhal) 		0423012000NRG23300320230247410 30/03/2023 ABDUL AHMED 0423012WL034650 ABDUL AHMED 00177 IOBA0001460 229 229 Processed 03/05/2023 1173489052 ABDUL AHMED INDIAN OVERSEAS BANK(508541)
SubTotal 229 229
3 SONAI AS-23-012-004-001/325-A
(Hatikhal) 		0423012000NRG23300320230247094 30/03/2023 Taj Uddin Mozumder 0423012WL034599 Taj Uddin Mozumder 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173489048 Taj Uddin Mazumder AIRTEL PAYMENTS BANK LIMITED(990288)
4 SONAI AS-23-012-004-001/390
(Hatikhal) 		0423012000NRG23300320230247891 30/03/2023 Islam Uddin laskar 0423012WL034695 Islam Uddin laskar 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173489050 ISLAM UDDIN LASKAR PUNJAB NATIONAL BANK(508568)
5 SONAI AS-23-012-004-004/221-C
(Hatikhal) 		0423012000NRG23300320230247781 30/03/2023 JAINAL ABEDIN AHMED 0423012WL034689 JAINAL ABEDIN AHMED 00354 PUNB0035120 3206 3206 Processed 03/05/2023 1173489049 JAYNAL ABDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 9618 9618
Total 13053 13053

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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_200794 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3206
2 SONAI AS0423012_300323APB_FTO_200794 Indian Overseas Bank IOBA0001460 SILCHAR 229
3 SONAI AS0423012_300323APB_FTO_200794 Punjab National Bank PUNB0035120 Sonai Branch 9618

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