Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:32:20 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_241222FTO_152705
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-23-018-006-001/405
(Didarkush) 		0423018000NRG23231220220200177 24/12/2022 Mayarun Nessa 0423018WL027562 Mayarun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043835213 Mayarun Nessa ()
2 Palonghat AS-23-018-006-002/1016
(Didarkush) 		0423018000NRG23231220220200179 24/12/2022 PABITRA DAS 0423018WL027562 PABITRA DAS 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043835211 PABITRA DAS ()
3 Palonghat AS-23-018-006-002/1016
(Didarkush) 		0423018000NRG23231220220200178 24/12/2022 Shipra Rani Das 0423018WL027562 Shipra Rani Das 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043835216 Shipra Rani Das ()
4 Palonghat AS-23-018-006-002/133
(Didarkush) 		0423018000NRG23231220220200180 24/12/2022 Taj Uddin 0423018WL027562 Taj Uddin 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043835215 Taj Uddin ()
5 Palonghat AS-23-018-006-002/544
(Didarkush) 		0423018000NRG23231220220200187 24/12/2022 SABITRI RANI DAS 0423018WL027565 SABITRI RANI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043835212 SABITRI RANI DAS ()
6 Palonghat AS-23-018-006-003/151
(Didarkush) 		0423018000NRG23231220220200183 24/12/2022 ALI AHMED 0423018WL027562 ALI AHMED 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043835214 ALI AHMED ()
SubTotal 18091 18091
7 Palonghat AS-23-018-006-004/960
(Didarkush) 		0423018000NRG23231220220200184 24/12/2022 ALCHUMA BEGAM 0423018WL027562 ALCHUMA BEGAM 00415 SBIN0009402 2290 2290 Processed 19/01/2023 8043835217 MS ALACHUMA BEGUM ()
SubTotal 2290 2290
Total 20381 20381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_241222FTO_152705 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 18091
2 Palonghat AS0423018_241222FTO_152705 State Bank of India SBIN0009402 KABUGANJ SAB 2290

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