Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_011122FTO_119083
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 Palonghat AS-23-018-008-003/129
(Rukni) 		0423018000NRG23011120220143078 01/11/2022 Parmita Roy 0423018WL019052 Parmita Roy 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7907238115 Parmita Roy ()
2 Palonghat AS-23-018-008-003/159
(Rukni) 		0423018000NRG23011120220143079 01/11/2022 Pranati Roy 0423018WL019052 Pranati Roy 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7907238122 Pranati Roy ()
SubTotal 5954 5954
3 Palonghat AS-23-018-008-002/262
(Rukni) 		0423018000NRG23011120220143072 01/11/2022 Subrata Nath 0423018WL019052 Subrata Nath 00354 PUNB0203520 2977 2977 Processed 15/01/2023 7907238114 Subrata Nath ()
4 Palonghat AS-23-018-008-002/401
(Rukni) 		0423018000NRG23011120220143076 01/11/2022 Bina Rani Nath 0423018WL019052 Bina Rani Nath 00354 PUNB0203520 2977 2977 Processed 15/01/2023 7907238113 Bina Rani Nath ()
SubTotal 5954 5954
5 Palonghat AS-23-018-008-002/282
(Rukni) 		0423018000NRG23011120220143075 01/11/2022 Rinku Suklabaidya 0423018WL019052 Rinku Suklabaidya 00415 SBIN0007037 2977 2977 Processed 14/01/2023 7907238116 MR RINKU SUKLABAIDYA ()
SubTotal 2977 2977
6 Palonghat AS-23-018-008-003/129
(Rukni) 		0423018000NRG23011120220143077 01/11/2022 Satyajit Roy 0423018WL019052 Satyajit Roy 00415 SBIN0009402 2977 2977 Processed 14/01/2023 7907238117 MR SATYAJIT ROY ()
SubTotal 2977 2977
7 Palonghat AS-23-018-008-002/262
(Rukni) 		0423018000NRG23011120220143073 01/11/2022 Shikhu Rani Nath 0423018WL019052 Shikhu Rani Nath 00415 SBIN0009447 2977 2977 Processed 14/01/2023 7907238118 MRS SHIKHU RANI NATH ()
8 Palonghat AS-23-018-008-002/279
(Rukni) 		0423018000NRG23011120220143074 01/11/2022 Purnima Nath 0423018WL019052 Purnima Nath 00415 SBIN0009447 2977 2977 Processed 14/01/2023 7907238119 MRS PURNIMA NATH ()
9 Palonghat AS-23-018-008-003/174
(Rukni) 		0423018000NRG23011120220143080 01/11/2022 Nityananda Biswas 0423018WL019052 Nityananda Biswas 00415 SBIN0009447 2977 2977 Processed 14/01/2023 7907238121 MR NITYANANDA BISHWAS ()
10 Palonghat AS-23-018-008-003/174
(Rukni) 		0423018000NRG23011120220143081 01/11/2022 Tumpi Biswas 0423018WL019052 Tumpi Biswas 00415 SBIN0009447 2977 2977 Processed 14/01/2023 7907238120 MISS TUMPI BISWAS ()
SubTotal 11908 11908
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_011122FTO_119083 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 5954
2 Palonghat AS0423018_011122FTO_119083 Punjab National Bank PUNB0203520 Dholai Branch 5954
3 Palonghat AS0423018_011122FTO_119083 State Bank of India SBIN0007037 DHOLAI BAZAR 2977
4 Palonghat AS0423018_011122FTO_119083 State Bank of India SBIN0009402 KABUGANJ SAB 2977
5 Palonghat AS0423018_011122FTO_119083 State Bank of India SBIN0009447 PANIBHORA 11908

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