Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:23 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_290822FTO_85854
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-23-013-009-001/111-A
(Borthol Thailu) 		0423013000NRG23290820220094528 29/08/2022 Boijanti Karmakar 0423013WL011270 Boijanti Karmakar 00354 PUNB0078120 3664 3664 Processed 23/09/2022 4932356130 Boijanti Karmakar ()
2 RAJABAZAR AS-23-013-009-001/111-A
(Borthol Thailu) 		0423013000NRG23290820220094530 29/08/2022 Sabita karmakar 0423013WL011270 Sabita karmakar 00354 PUNB0078120 3664 3664 Processed 23/09/2022 4932356131 Sabita karmakar ()
3 RAJABAZAR AS-23-013-009-001/111-A
(Borthol Thailu) 		0423013000NRG23290820220094529 29/08/2022 Sunali Karmakar 0423013WL011270 Sunali Karmakar 00354 PUNB0078120 3664 3664 Processed 23/09/2022 4932356132 Sunali Karmakar ()
SubTotal 10992 10992
4 RAJABAZAR AS-23-013-009-001/111-A
(Borthol Thailu) 		0423013000NRG23290820220094527 29/08/2022 Champa Karmakar 0423013WL011270 Champa Karmakar 00354 PUNB0128420 3664 3664 Processed 23/09/2022 4932356133 Champa Karmakar ()
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_290822FTO_85854 Punjab National Bank PUNB0078120 Rajabazar Joypur 10992
2 RAJABAZAR AS0423013_290822FTO_85854 Punjab National Bank PUNB0128420 Laboc Bazar 3664

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