Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:53 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_270323APB_FTO_194219
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-23-012-003-002/9
(Sundari) 		0423012000NRG23270320230242527 27/03/2023 Minaz Uddin Laskar 0423012WL034024 Minaz Uddin Laskar 00415 SBIN0009402 2748 2748 Processed 01/04/2023 0416063155 MINAJ UDDIN LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONAI AS-23-012-003-003/209
(Sundari) 		0423012000NRG23270320230242563 27/03/2023 Haribati Singha 0423012WL034031 Haribati Singha 00415 SBIN0009402 2748 2748 Processed 01/04/2023 0416063156 HARIBATI SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
3 SONAI AS-23-012-003-002/48-B
(Sundari) 		0423012000NRG23270320230242536 27/03/2023 SABUL HUSSAIN LASKAR 0423012WL034026 SABUL HUSSAIN LASKAR 00662 BDBL0001392 2748 2748 Processed 01/04/2023 0416063157 SABUL HUSSAIN L CANARA BANK(508532)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAI AS0423012_270323APB_FTO_194219 State Bank of India SBIN0009402 KABUGANJ SAB 5496
2 SONAI AS0423012_270323APB_FTO_194219 Bandhan Bank Limited BDBL0001392 Nagdirgram 2748

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