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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:27:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_060123FTO_161331
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-23-013-003-001/1971
(Laboc)
0423013000NRG23060120230209906 06/01/2023 Sabita Rani Paul 0423013WL028826 Sabita Rani Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042520470 Sabita Rani Paul ()
SubTotal 3435 3435
2 RAJABAZAR AS-23-013-003-001/1976
(Laboc)
0423013000NRG23060120230209907 06/01/2023 Kalpana Dhar 0423013WL028826 Kalpana Dhar 00354 PUNB0128420 3435 3435 Processed 19/01/2023 8042520466 Kalpana Dhar ()
3 RAJABAZAR AS-23-013-003-001/2002
(Laboc)
0423013000NRG23060120230209908 06/01/2023 Ujjal Dhar 0423013WL028826 Ujjal Dhar 00354 PUNB0128420 3435 3435 Processed 19/01/2023 8042520469 Ujjal Dhar ()
4 RAJABAZAR AS-23-013-003-001/770
(Laboc)
0423013000NRG23060120230209910 06/01/2023 Joydeep Goala 0423013WL028826 Joydeep Goala 00354 PUNB0128420 3435 3435 Processed 19/01/2023 8042520468 Joydeep Goala ()
5 RAJABAZAR AS-23-013-003-001/770
(Laboc)
0423013000NRG23060120230209909 06/01/2023 Kalaboti Goala 0423013WL028826 Kalaboti Goala 00354 PUNB0128420 3435 3435 Processed 19/01/2023 8042520467 Kalaboti Goala ()
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_060123FTO_161331 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 RAJABAZAR AS0423013_060123FTO_161331 Punjab National Bank PUNB0128420 Laboc Bazar 13740

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