Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_070922FTO_90673
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-23-013-009-001/1157
(Borthol Thailu)
0423013000NRG23060920220099556 07/09/2022 Bijoy Sutradhar 0423013WL012128 Bijoy Sutradhar 00029 PUNB0RRBAGB 3664 3664 Rejected 24/09/2022 4955848549 No Such Account
2 RAJABAZAR AS-23-013-009-001/1168
(Borthol Thailu)
0423013000NRG23060920220099558 07/09/2022 Bulbuli Ree 0423013WL012128 Bulbuli Ree 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955848548 Bulbuli Ree ()
3 RAJABAZAR AS-23-013-009-001/1212
(Borthol Thailu)
0423013000NRG23060920220099561 07/09/2022 Sanja Robidas 0423013WL012128 Sanja Robidas 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955848547 Sanja Robidas ()
4 RAJABAZAR AS-23-013-009-001/8-A
(Borthol Thailu)
0423013000NRG23060920220099564 07/09/2022 Arup Robidas 0423013WL012128 Arup Robidas 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955848552 Arup Robidas ()
SubTotal 14656 14656
5 RAJABAZAR AS-23-013-009-001/1157
(Borthol Thailu)
0423013000NRG23060920220099557 07/09/2022 Niyoti Sutradhar 0423013WL012128 Niyoti Sutradhar 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848543 Niyoti Sutradhar ()
6 RAJABAZAR AS-23-013-009-001/1157
(Borthol Thailu)
0423013000NRG23060920220099555 07/09/2022 Subrotha Sutradhar 0423013WL012128 Subrotha Sutradhar 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848544 Subrotha Sutradhar ()
7 RAJABAZAR AS-23-013-009-001/1168
(Borthol Thailu)
0423013000NRG23060920220099559 07/09/2022 Anjana Bouri 0423013WL012128 Anjana Bouri 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848546 Anjana Bouri ()
8 RAJABAZAR AS-23-013-009-001/1212
(Borthol Thailu)
0423013000NRG23060920220099560 07/09/2022 Raju Rabidas 0423013WL012128 Raju Rabidas 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848554 Raju Rabidas ()
9 RAJABAZAR AS-23-013-009-001/1223
(Borthol Thailu)
0423013000NRG23060920220099562 07/09/2022 Rishab Dusad 0423013WL012128 Rishab Dusad 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848553 Rishab Dusad ()
10 RAJABAZAR AS-23-013-009-001/8-A
(Borthol Thailu)
0423013000NRG23060920220099565 07/09/2022 Shibani Robidas 0423013WL012128 Shibani Robidas 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955848545 Shibani Robidas ()
SubTotal 21984 21984
11 RAJABAZAR AS-23-013-009-001/1157
(Borthol Thailu)
0423013000NRG23060920220099554 07/09/2022 Subash Sutradhar 0423013WL012128 Subash Sutradhar 00415 SBIN0007217 3664 3664 Processed 24/09/2022 4955848550 MR SUBASH SUTRADHAR ()
SubTotal 3664 3664
12 RAJABAZAR AS-23-013-009-001/8-A
(Borthol Thailu)
0423013000NRG23060920220099566 07/09/2022 Chandu Robidas 0423013WL012128 Chandu Robidas 00415 SBIN0011612 3664 3664 Processed 24/09/2022 4955848551 MR HARENDRA RABIDAS ()
SubTotal 3664 3664
13 RAJABAZAR AS-23-013-009-001/1223
(Borthol Thailu)
0423013000NRG23060920220099563 07/09/2022 Santan Dusad 0423013WL012128 Santan Dusad 00688 FINO0000001 3664 3664 Processed 24/09/2022 4955848542 Santan Dusad ()
SubTotal 3664 3664
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_070922FTO_90673 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 14656
2 RAJABAZAR AS0423013_070922FTO_90673 Punjab National Bank PUNB0078120 Rajabazar Joypur 21984
3 RAJABAZAR AS0423013_070922FTO_90673 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3664
4 RAJABAZAR AS0423013_070922FTO_90673 State Bank of India SBIN0011612 LAKHIPUR 3664
5 RAJABAZAR AS0423013_070922FTO_90673 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3664

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