Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:18 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SONAI
Fto No. : AS0423012_170223FTO_179443
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-23-012-003-001/63-A
(Sundari) 		0423012000NRG23100120230212500 17/02/2023 Badal Kumar Das 0423012WL029113 Badal Kumar Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/02/2023 9126147661 Badal Kumar Das ()
SubTotal 3435 3435
2 SONAI AS-23-012-003-002/62-B
(Sundari) 		0423012000NRG23100120230212506 17/02/2023 Ali Ahmod Laskar 0423012WL029114 Ali Ahmod Laskar 00415 SBIN0001803 3435 3435 Processed 24/02/2023 9126147662 MR ALI AHMED LASKAR ()
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_170223FTO_179443 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3435
2 SONAI AS0423012_170223FTO_179443 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435

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