Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_071222FTO_140490
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-23-013-004-002/129
(Narayanpur) 		0423013000NRG23051220220184081 07/12/2022 Ram Sagar Goala 0423013WL025155 Ram Sagar Goala 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915438304 Ram Sagar Goala ()
2 RAJABAZAR AS-23-013-004-004/210
(Narayanpur) 		0423013000NRG23051220220184083 07/12/2022 Mukesh Kar 0423013WL025155 Mukesh Kar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915438305 Mukesh Kar ()
SubTotal 6870 6870
3 RAJABAZAR AS-23-013-004-002/94
(Narayanpur) 		0423013000NRG23051220220184082 07/12/2022 Samaranjor Sawtal 0423013WL025155 Samaranjor Sawtal 00354 PUNB0134620 3435 3435 Processed 15/01/2023 7915438303 Samaranjor Sawtal ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_071222FTO_140490 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 6870
2 RAJABAZAR AS0423013_071222FTO_140490 Punjab National Bank PUNB0134620 Pallorbond 3435

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