Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_310323FTO_204323
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-23-013-009-001/1161
(Borthol Thailu) 		0423013000NRG23310320230250634 31/03/2023 Rajaram Rikiasan 0423013WL035029 Rajaram Rikiasan 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188129 Rajaram Rikiasan ()
2 RAJABAZAR AS-23-013-009-001/1164
(Borthol Thailu) 		0423013000NRG23310320230250628 31/03/2023 Aditi Karmakar 0423013WL035028 Aditi Karmakar 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188137 Aditi Karmakar ()
3 RAJABAZAR AS-23-013-009-001/1166
(Borthol Thailu) 		0423013000NRG23310320230250774 31/03/2023 Basmoti Goala 0423013WL035052 Basmoti Goala 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188142 Basmoti Goala ()
4 RAJABAZAR AS-23-013-009-001/1169
(Borthol Thailu) 		0423013000NRG23310320230250775 31/03/2023 Deyanti Keot 0423013WL035052 Deyanti Keot 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188133 Deyanti Keot ()
5 RAJABAZAR AS-23-013-009-001/1213
(Borthol Thailu) 		0423013000NRG23310320230250776 31/03/2023 Moina Keot 0423013WL035052 Moina Keot 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188134 Moina Keot ()
6 RAJABAZAR AS-23-013-009-001/1224
(Borthol Thailu) 		0423013000NRG23310320230250777 31/03/2023 Nikhil Goala 0423013WL035052 Nikhil Goala 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188136 Nikhil Goala ()
7 RAJABAZAR AS-23-013-009-001/1229
(Borthol Thailu) 		0423013000NRG23310320230250778 31/03/2023 Krishna Rikiason 0423013WL035052 Krishna Rikiason 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188130 Krishna Rikiason ()
8 RAJABAZAR AS-23-013-009-001/1231-A
(Borthol Thailu) 		0423013000NRG23310320230250629 31/03/2023 Uttra Karmakar 0423013WL035028 Uttra Karmakar 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188128 Uttra Karmakar ()
9 RAJABAZAR AS-23-013-009-001/125
(Borthol Thailu) 		0423013000NRG23310320230250635 31/03/2023 Premnath Rikiason 0423013WL035029 Premnath Rikiason 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188135 Premnath Rikiason ()
10 RAJABAZAR AS-23-013-009-001/138
(Borthol Thailu) 		0423013000NRG23310320230250725 31/03/2023 Sankari Boraik 0423013WL035043 Sankari Boraik 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188139 Sankari Boraik ()
11 RAJABAZAR AS-23-013-009-001/170
(Borthol Thailu) 		0423013000NRG23310320230250630 31/03/2023 Ranjit Tanti 0423013WL035028 Ranjit Tanti 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188147 Ranjit Tanti ()
12 RAJABAZAR AS-23-013-009-001/171
(Borthol Thailu) 		0423013000NRG23310320230250727 31/03/2023 Sukurmoni Tanti 0423013WL035043 Sukurmoni Tanti 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188138 Sukurmoni Tanti ()
13 RAJABAZAR AS-23-013-009-001/191
(Borthol Thailu) 		0423013000NRG23310320230250631 31/03/2023 Swapan Tanti 0423013WL035028 Swapan Tanti 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188132 Swapan Tanti ()
14 RAJABAZAR AS-23-013-009-001/1989
(Borthol Thailu) 		0423013000NRG23310320230250918 31/03/2023 Gangamani Rikiason 0423013WL035079 Gangamani Rikiason 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188145 Gangamani Rikiason ()
15 RAJABAZAR AS-23-013-009-001/265
(Borthol Thailu) 		0423013000NRG23310320230250919 31/03/2023 Mohan Panika 0423013WL035079 Mohan Panika 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188141 Mohan Panika ()
16 RAJABAZAR AS-23-013-009-001/280
(Borthol Thailu) 		0423013000NRG23310320230250637 31/03/2023 Sibram Panika 0423013WL035029 Sibram Panika 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188140 Sibram Panika ()
17 RAJABAZAR AS-23-013-009-001/312-A
(Borthol Thailu) 		0423013000NRG23310320230250672 31/03/2023 Hortal Rikiason 0423013WL035035 Hortal Rikiason 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188143 Hortal Rikiason ()
18 RAJABAZAR AS-23-013-009-001/328
(Borthol Thailu) 		0423013000NRG23310320230250730 31/03/2023 Jhuma Deb 0423013WL035043 Jhuma Deb 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188144 Jhuma Deb ()
19 RAJABAZAR AS-23-013-009-001/345
(Borthol Thailu) 		0423013000NRG23310320230250673 31/03/2023 Kalibala Shabdakar 0423013WL035035 Kalibala Shabdakar 00029 PUNB0RRBAGB 3435 3435 Processed 26/05/2023 1877188131 Kalibala Shabdakar ()
SubTotal 65265 65265
20 RAJABAZAR AS-23-013-009-001/1043
(Borthol Thailu) 		0423013000NRG23310320230250915 31/03/2023 Bela Rikiason 0423013WL035079 Bela Rikiason 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188120 Bela Rikiason ()
21 RAJABAZAR AS-23-013-009-001/1214
(Borthol Thailu) 		0423013000NRG23310320230250916 31/03/2023 Anima Majhi 0423013WL035079 Anima Majhi 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188119 Anima Majhi ()
22 RAJABAZAR AS-23-013-009-001/1230
(Borthol Thailu) 		0423013000NRG23310320230250660 31/03/2023 Feli Deb 0423013WL035033 Feli Deb 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188122 Feli Deb ()
23 RAJABAZAR AS-23-013-009-001/1235
(Borthol Thailu) 		0423013000NRG23310320230250670 31/03/2023 Khiroth Kol 0423013WL035035 Khiroth Kol 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188123 Khiroth Kol ()
24 RAJABAZAR AS-23-013-009-001/151
(Borthol Thailu) 		0423013000NRG23310320230250726 31/03/2023 Lalita Goala 0423013WL035043 Lalita Goala 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188121 Lalita Goala ()
25 RAJABAZAR AS-23-013-009-001/329
(Borthol Thailu) 		0423013000NRG23310320230250633 31/03/2023 Kajal Paul 0423013WL035028 Kajal Paul 00354 PUNB0078120 3435 3435 Processed 26/05/2023 1877188118 Kajal Paul ()
SubTotal 20610 20610
26 RAJABAZAR AS-23-013-009-001/1022
(Borthol Thailu) 		0423013000NRG23310320230250658 31/03/2023 Kampu Karmakar 0423013WL035033 Kampu Karmakar 00354 PUNB0128420 3435 3435 Processed 26/05/2023 1877188124 Kampu Karmakar ()
27 RAJABAZAR AS-23-013-009-001/1160
(Borthol Thailu) 		0423013000NRG23310320230250610 31/03/2023 Soniya Karmakar 0423013WL035025 Soniya Karmakar 00354 PUNB0128420 3435 3435 Processed 26/05/2023 1877188126 Soniya Karmakar ()
28 RAJABAZAR AS-23-013-009-001/1211
(Borthol Thailu) 		0423013000NRG23310320230250659 31/03/2023 Kush Lohar 0423013WL035033 Kush Lohar 00354 PUNB0128420 3435 3435 Processed 26/05/2023 1877188125 Kush Lohar ()
29 RAJABAZAR AS-23-013-009-001/326
(Borthol Thailu) 		0423013000NRG23310320230250729 31/03/2023 Kalpona Panika 0423013WL035043 Kalpona Panika 00354 PUNB0128420 3435 3435 Processed 26/05/2023 1877188127 Kalpona Panika ()
SubTotal 13740 13740
30 RAJABAZAR AS-23-013-009-001/210
(Borthol Thailu) 		0423013000NRG23310320230250636 31/03/2023 Sujit Panika 0423013WL035029 Sujit Panika 00415 SBIN0011612 3435 3435 Processed 26/05/2023 1877188146 MR SUJIT PANIKA ()
SubTotal 3435 3435
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_310323FTO_204323 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 65265
2 RAJABAZAR AS0423013_310323FTO_204323 Punjab National Bank PUNB0078120 Rajabazar Joypur 20610
3 RAJABAZAR AS0423013_310323FTO_204323 Punjab National Bank PUNB0128420 Laboc Bazar 13740
4 RAJABAZAR AS0423013_310323FTO_204323 State Bank of India SBIN0011612 LAKHIPUR 3435

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