Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:36 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_090323FTO_182815
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-23-012-008-002/214
(Swadhin Bazar) 		0423012000NRG22080420220327685 09/03/2023 Swakat Ali 0423012WL0016705 Swakat Ali 00354 PUNB0035120 3360 3360 Processed 24/03/2023 0062354157 Swakat Ali ()
2 SONAI AS-23-012-008-004/522
(Swadhin Bazar) 		0423012000NRG22080420220327684 09/03/2023 Bidul Hoque Barbhuiya 0423012WL0016705 Bidul Hoque Barbhuiya 00354 PUNB0035120 3136 3136 Processed 24/03/2023 0062354158 Bidul Hoque Barbhuiya ()
SubTotal 6496 6496
3 SONAI AS-23-012-008-003/21-A
(Swadhin Bazar) 		0423012000NRG22080420220327683 09/03/2023 ZAKIR HUSSAIN 0423012WL0016705 ZAKIR HUSSAIN 00415 SBIN0017222 3584 3584 Processed 24/03/2023 0062354159 MR JAKIR HUSSAIN ()
SubTotal 3584 3584
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_090323FTO_182815 Punjab National Bank PUNB0035120 Sonai Branch 6496
2 SONAI AS0423012_090323FTO_182815 State Bank of India SBIN0017222 Sonai 3584

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