Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:21:02 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_011022FTO_106176
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 RAJABAZAR AS-23-013-002-008/713
(Baladhon Kanakpur) 		0423013000NRG23011020220123551 01/10/2022 Babli Acherjee 0423013WL015788 Babli Acherjee 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337309631 Babli Acherjee ()
SubTotal 2748 2748
2 RAJABAZAR AS-23-013-002-001/271
(Baladhon Kanakpur) 		0423013000NRG23011020220123515 01/10/2022 Krishna Mayra 0423013WL015786 Krishna Mayra 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309594 Krishna Mayra ()
3 RAJABAZAR AS-23-013-002-008/1006
(Baladhon Kanakpur) 		0423013000NRG23011020220123516 01/10/2022 Binoy Goala 0423013WL015786 Binoy Goala 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309625 Binoy Goala ()
4 RAJABAZAR AS-23-013-002-008/1007
(Baladhon Kanakpur) 		0423013000NRG23011020220123517 01/10/2022 Anil Ree 0423013WL015786 Anil Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309598 Anil Ree ()
5 RAJABAZAR AS-23-013-002-008/1214
(Baladhon Kanakpur) 		0423013000NRG23011020220123518 01/10/2022 Lalit Robidas 0423013WL015786 Lalit Robidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309619 Lalit Robidas ()
6 RAJABAZAR AS-23-013-002-008/1216-A
(Baladhon Kanakpur) 		0423013000NRG23011020220123519 01/10/2022 Shibu Das 0423013WL015786 Shibu Das 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309622 Shibu Das ()
7 RAJABAZAR AS-23-013-002-008/1241
(Baladhon Kanakpur) 		0423013000NRG23011020220123520 01/10/2022 Rambilash Rabidas 0423013WL015786 Rambilash Rabidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309597 Rambilash Rabidas ()
8 RAJABAZAR AS-23-013-002-008/1246
(Baladhon Kanakpur) 		0423013000NRG23011020220123530 01/10/2022 Kamal Ree 0423013WL015787 Kamal Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309624 Kamal Ree ()
9 RAJABAZAR AS-23-013-002-008/1293
(Baladhon Kanakpur) 		0423013000NRG23011020220123541 01/10/2022 Gopal Goala 0423013WL015788 Gopal Goala 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309612 Gopal Goala ()
10 RAJABAZAR AS-23-013-002-008/1346
(Baladhon Kanakpur) 		0423013000NRG23011020220123542 01/10/2022 Taraboti Mura 0423013WL015788 Taraboti Mura 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309606 Taraboti Mura ()
11 RAJABAZAR AS-23-013-002-008/1390
(Baladhon Kanakpur) 		0423013000NRG23011020220123521 01/10/2022 Sumon Nayek 0423013WL015786 Sumon Nayek 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309618 Sumon Nayek ()
12 RAJABAZAR AS-23-013-002-008/1477
(Baladhon Kanakpur) 		0423013000NRG23011020220123522 01/10/2022 Gouri Rabidas 0423013WL015786 Gouri Rabidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309596 Gouri Rabidas ()
13 RAJABAZAR AS-23-013-002-008/1491
(Baladhon Kanakpur) 		0423013000NRG23011020220123543 01/10/2022 Uday robidas 0423013WL015788 Uday robidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309621 Uday robidas ()
14 RAJABAZAR AS-23-013-002-008/1505
(Baladhon Kanakpur) 		0423013000NRG23011020220123531 01/10/2022 Rupa Moyra 0423013WL015787 Rupa Moyra 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309629 Rupa Moyra ()
15 RAJABAZAR AS-23-013-002-008/1546
(Baladhon Kanakpur) 		0423013000NRG23011020220123523 01/10/2022 Anil Karamudi 0423013WL015786 Anil Karamudi 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309617 Anil Karamudi ()
16 RAJABAZAR AS-23-013-002-008/160
(Baladhon Kanakpur) 		0423013000NRG23011020220123524 01/10/2022 Samir Acharjee 0423013WL015786 Samir Acharjee 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309591 Samir Acharjee ()
17 RAJABAZAR AS-23-013-002-008/191
(Baladhon Kanakpur) 		0423013000NRG23011020220123544 01/10/2022 Ajit Ree 0423013WL015788 Ajit Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309620 Ajit Ree ()
18 RAJABAZAR AS-23-013-002-008/195
(Baladhon Kanakpur) 		0423013000NRG23011020220123545 01/10/2022 Kanto Mahato 0423013WL015788 Kanto Mahato 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309611 Kanto Mahato ()
19 RAJABAZAR AS-23-013-002-008/200
(Baladhon Kanakpur) 		0423013000NRG23011020220123546 01/10/2022 Subal Ree 0423013WL015788 Subal Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309610 Subal Ree ()
20 RAJABAZAR AS-23-013-002-008/227
(Baladhon Kanakpur) 		0423013000NRG23011020220123525 01/10/2022 Rohit Robidas 0423013WL015786 Rohit Robidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309602 Rohit Robidas ()
21 RAJABAZAR AS-23-013-002-008/238
(Baladhon Kanakpur) 		0423013000NRG23011020220123547 01/10/2022 Jadu Koal 0423013WL015788 Jadu Koal 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309608 Jadu Koal ()
22 RAJABAZAR AS-23-013-002-008/272
(Baladhon Kanakpur) 		0423013000NRG23011020220123526 01/10/2022 Romesh Robidas 0423013WL015786 Romesh Robidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309593 Romesh Robidas ()
23 RAJABAZAR AS-23-013-002-008/342
(Baladhon Kanakpur) 		0423013000NRG23011020220123532 01/10/2022 Shanti Ree 0423013WL015787 Shanti Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309600 Shanti Ree ()
24 RAJABAZAR AS-23-013-002-008/366
(Baladhon Kanakpur) 		0423013000NRG23011020220123548 01/10/2022 Santush Bhumij 0423013WL015788 Santush Bhumij 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309627 Santush Bhumij ()
25 RAJABAZAR AS-23-013-002-008/376
(Baladhon Kanakpur) 		0423013000NRG23011020220123527 01/10/2022 Gautom Rabidas 0423013WL015786 Gautom Rabidas 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309595 Gautom Rabidas ()
26 RAJABAZAR AS-23-013-002-008/397
(Baladhon Kanakpur) 		0423013000NRG23011020220123549 01/10/2022 Shibani Kole 0423013WL015788 Shibani Kole 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309609 Shibani Kole ()
27 RAJABAZAR AS-23-013-002-008/403
(Baladhon Kanakpur) 		0423013000NRG23011020220123528 01/10/2022 Biful Ree 0423013WL015786 Biful Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309614 Biful Ree ()
28 RAJABAZAR AS-23-013-002-008/406
(Baladhon Kanakpur) 		0423013000NRG23011020220123550 01/10/2022 Foni Goala 0423013WL015788 Foni Goala 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309607 Foni Goala ()
29 RAJABAZAR AS-23-013-002-008/517
(Baladhon Kanakpur) 		0423013000NRG23011020220123529 01/10/2022 Swapan Koal 0423013WL015786 Swapan Koal 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309616 Swapan Koal ()
30 RAJABAZAR AS-23-013-002-008/721
(Baladhon Kanakpur) 		0423013000NRG23011020220123533 01/10/2022 Gunadhar Bhumij 0423013WL015787 Gunadhar Bhumij 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309615 Gunadhar Bhumij ()
31 RAJABAZAR AS-23-013-002-008/736
(Baladhon Kanakpur) 		0423013000NRG23011020220123552 01/10/2022 Sanjay Mura 0423013WL015788 Sanjay Mura 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309630 Sanjay Mura ()
32 RAJABAZAR AS-23-013-002-008/738
(Baladhon Kanakpur) 		0423013000NRG23011020220123553 01/10/2022 Niranjan Mura 0423013WL015788 Niranjan Mura 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309603 Niranjan Mura ()
33 RAJABAZAR AS-23-013-002-008/740
(Baladhon Kanakpur) 		0423013000NRG23011020220123554 01/10/2022 Indrajit Mura 0423013WL015788 Indrajit Mura 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309604 Indrajit Mura ()
34 RAJABAZAR AS-23-013-002-008/741
(Baladhon Kanakpur) 		0423013000NRG23011020220123555 01/10/2022 Ajit Mura 0423013WL015788 Ajit Mura 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309628 Ajit Mura ()
35 RAJABAZAR AS-23-013-002-008/744
(Baladhon Kanakpur) 		0423013000NRG23011020220123534 01/10/2022 Maheswar Rudrapaul 0423013WL015787 Maheswar Rudrapaul 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309623 Maheswar Rudrapaul ()
36 RAJABAZAR AS-23-013-002-008/747
(Baladhon Kanakpur) 		0423013000NRG23011020220123535 01/10/2022 Lakshi Rudrapaul 0423013WL015787 Lakshi Rudrapaul 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309599 Lakshi Rudrapaul ()
37 RAJABAZAR AS-23-013-002-008/748
(Baladhon Kanakpur) 		0423013000NRG23011020220123536 01/10/2022 Rasamani Rudrapaul 0423013WL015787 Rasamani Rudrapaul 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309626 Rasamani Rudrapaul ()
38 RAJABAZAR AS-23-013-002-008/764
(Baladhon Kanakpur) 		0423013000NRG23011020220123537 01/10/2022 Shilpi Ree 0423013WL015787 Shilpi Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309613 Shilpi Ree ()
39 RAJABAZAR AS-23-013-002-008/966
(Baladhon Kanakpur) 		0423013000NRG23011020220123538 01/10/2022 Purno Ree 0423013WL015787 Purno Ree 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309605 Purno Ree ()
40 RAJABAZAR AS-23-013-002-008/968
(Baladhon Kanakpur) 		0423013000NRG23011020220123539 01/10/2022 Sadhan Goala 0423013WL015787 Sadhan Goala 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309601 Sadhan Goala ()
41 RAJABAZAR AS-23-013-002-008/994
(Baladhon Kanakpur) 		0423013000NRG23011020220123540 01/10/2022 Keshab Moyra 0423013WL015787 Keshab Moyra 00354 PUNB0078120 2748 2748 Processed 08/10/2022 5337309592 Keshab Moyra ()
SubTotal 109920 109920
Total 112668 112668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_011022FTO_106176 Assam Gramin Vikash Bank PUNB0RRBAGB HARINAGAR BRANCH 2748
2 RAJABAZAR AS0423013_011022FTO_106176 Punjab National Bank PUNB0078120 Rajabazar Joypur 109920

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