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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:29:14 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_271222FTO_154791
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-23-013-001-001/172
(Joypur Kamranga) 		0423013000NRG23231220220200048 27/12/2022 Netai chasa 0423013WL027538 Netai chasa 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252949 Netai chasa ()
2 RAJABAZAR AS-23-013-001-001/250
(Joypur Kamranga) 		0423013000NRG23231220220200073 27/12/2022 Chandan Kormokar 0423013WL027543 Chandan Kormokar 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252947 Chandan Kormokar ()
3 RAJABAZAR AS-23-013-001-001/321
(Joypur Kamranga) 		0423013000NRG23231220220200312 27/12/2022 Kanu Kalindri 0423013WL027575 Kanu Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252948 Kanu Kalindri ()
4 RAJABAZAR AS-23-013-001-001/377
(Joypur Kamranga) 		0423013000NRG23231220220200066 27/12/2022 Amit Kalindri 0423013WL027541 Amit Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252958 Amit Kalindri ()
5 RAJABAZAR AS-23-013-001-001/383
(Joypur Kamranga) 		0423013000NRG23231220220200049 27/12/2022 Bidyasagar Kalindri 0423013WL027538 Bidyasagar Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252951 Bidyasagar Kalindri ()
6 RAJABAZAR AS-23-013-001-001/391
(Joypur Kamranga) 		0423013000NRG23231220220200050 27/12/2022 Bhubesh Gour 0423013WL027538 Bhubesh Gour 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252950 Bhubesh Gour ()
7 RAJABAZAR AS-23-013-001-001/437
(Joypur Kamranga) 		0423013000NRG23231220220200313 27/12/2022 Kanchan Kalindri 0423013WL027575 Kanchan Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252955 Kanchan Kalindri ()
8 RAJABAZAR AS-23-013-001-001/486
(Joypur Kamranga) 		0423013000NRG23231220220200314 27/12/2022 Ajay Kalindri 0423013WL027575 Ajay Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252954 Ajay Kalindri ()
9 RAJABAZAR AS-23-013-001-001/493
(Joypur Kamranga) 		0423013000NRG23231220220200051 27/12/2022 Binodini Tantubai 0423013WL027538 Binodini Tantubai 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252956 Binodini Tantubai ()
10 RAJABAZAR AS-23-013-001-001/512
(Joypur Kamranga) 		0423013000NRG23231220220200315 27/12/2022 Jonmojoy Kalindri 0423013WL027575 Jonmojoy Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252953 Jonmojoy Kalindri ()
11 RAJABAZAR AS-23-013-001-001/517
(Joypur Kamranga) 		0423013000NRG23231220220200052 27/12/2022 Swapan Suklabaidya 0423013WL027538 Swapan Suklabaidya 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252946 Swapan Suklabaidya ()
12 RAJABAZAR AS-23-013-001-001/546
(Joypur Kamranga) 		0423013000NRG23231220220200053 27/12/2022 Deboki Kalindri 0423013WL027538 Deboki Kalindri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252952 Deboki Kalindri ()
13 RAJABAZAR AS-23-013-001-004/220
(Joypur Kamranga) 		0423013000NRG23231220220200074 27/12/2022 Kamal Prasad Baiga 0423013WL027543 Kamal Prasad Baiga 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252957 Kamal Prasad Baiga ()
14 RAJABAZAR AS-23-013-001-004/359
(Joypur Kamranga) 		0423013000NRG23231220220200316 27/12/2022 Rajkumar Singh Chattri 0423013WL027575 Rajkumar Singh Chattri 00354 PUNB0078120 3435 3435 Processed 19/01/2023 8044252945 Rajkumar Singh Chattri ()
SubTotal 48090 48090
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_271222FTO_154791 Punjab National Bank PUNB0078120 Rajabazar Joypur 48090

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