Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:08:43 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_160822FTO_79497
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 Tapang AS-23-020-002-005/46
(Chencoorie) 		0423020000NRG23160820220086374 16/08/2022 Ashik Uddin 0423020WL009730 Ashik Uddin 00089 CBIN0283235 3435 3435 Processed 22/09/2022 4905318559 Ashik Uddin ()
SubTotal 3435 3435
2 Tapang AS-23-020-002-005/65
(Chencoorie) 		0423020000NRG23160820220086375 16/08/2022 Rafik Uddin 0423020WL009730 Rafik Uddin 00354 PUNB0031320 3435 3435 Processed 22/09/2022 4905318560 Rafik Uddin ()
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 Tapang AS0423020_160822FTO_79497 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3435
2 Tapang AS0423020_160822FTO_79497 Punjab National Bank PUNB0031320 Meherpur 3435

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