Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:23:41 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_021222FTO_137832
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-23-018-006-001/1149
(Didarkush) 		0423018000NRG23021220220180237 02/12/2022 Shanti Rani Sahu 0423018WL024604 Shanti Rani Sahu 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025624 Shanti Rani Sahu ()
2 Palonghat AS-23-018-006-001/1158
(Didarkush) 		0423018000NRG23021220220180203 02/12/2022 Siraj Uddin Laskar 0423018WL024598 Siraj Uddin Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025642 Siraj Uddin Laskar ()
3 Palonghat AS-23-018-006-001/1162
(Didarkush) 		0423018000NRG23021220220180196 02/12/2022 Saif Uddin Barbhuiya 0423018WL024597 Saif Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025622 Saif Uddin Barbhuiya ()
4 Palonghat AS-23-018-006-001/1166
(Didarkush) 		0423018000NRG23021220220180205 02/12/2022 Amirun Nessa Barbhuiya 0423018WL024598 Amirun Nessa Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025625 Amirun Nessa Barbhuiya ()
5 Palonghat AS-23-018-006-001/1183
(Didarkush) 		0423018000NRG23021220220180197 02/12/2022 AMIR UDDIN LASKAR 0423018WL024597 AMIR UDDIN LASKAR 00029 PUNB0RRBAGB 3664 3664 Rejected 14/01/2023 7914025620 No Such Account
6 Palonghat AS-23-018-006-001/1186
(Didarkush) 		0423018000NRG23021220220180178 02/12/2022 AYUB ALI LASKAR 0423018WL024596 AYUB ALI LASKAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025626 AYUB ALI LASKAR ()
7 Palonghat AS-23-018-006-001/1196
(Didarkush) 		0423018000NRG23021220220180206 02/12/2022 Rehan Uddin 0423018WL024598 Rehan Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025643 Rehan Uddin ()
8 Palonghat AS-23-018-006-001/1197
(Didarkush) 		0423018000NRG23021220220180198 02/12/2022 Abul Hussain Laskar 0423018WL024597 Abul Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025640 Abul Hussain Laskar ()
9 Palonghat AS-23-018-006-001/1203
(Didarkush) 		0423018000NRG23021220220180199 02/12/2022 PAKHIRUN NESSA LASKAR 0423018WL024597 PAKHIRUN NESSA LASKAR 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025641 PAKHIRUN NESSA LASKAR ()
10 Palonghat AS-23-018-006-001/196-A
(Didarkush) 		0423018000NRG23021220220180211 02/12/2022 MAJIBUR RAHMAN BARBHUIYA 0423018WL024599 MAJIBUR RAHMAN BARBHUIYA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025623 MAJIBUR RAHMAN BARBHUIYA ()
11 Palonghat AS-23-018-006-001/411
(Didarkush) 		0423018000NRG23021220220180207 02/12/2022 Makram Uddin 0423018WL024598 Makram Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025632 Makram Uddin ()
12 Palonghat AS-23-018-006-001/434
(Didarkush) 		0423018000NRG23021220220180223 02/12/2022 Santosh Sahu 0423018WL024601 Santosh Sahu 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025644 Santosh Sahu ()
13 Palonghat AS-23-018-006-001/466
(Didarkush) 		0423018000NRG23021220220180224 02/12/2022 Sitesh Dey 0423018WL024601 Sitesh Dey 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025621 Sitesh Dey ()
14 Palonghat AS-23-018-006-001/75
(Didarkush) 		0423018000NRG23021220220180208 02/12/2022 Mamtaz Begum Laskar 0423018WL024598 Mamtaz Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025627 Mamtaz Begum Laskar ()
15 Palonghat AS-23-018-006-002/207
(Didarkush) 		0423018000NRG23021220220180240 02/12/2022 SURJA BANU BEGAM 0423018WL024604 SURJA BANU BEGAM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914025628 SURJA BANU BEGAM ()
16 Palonghat AS-23-018-006-003/1152
(Didarkush) 		0423018000NRG23021220220180245 02/12/2022 kamal uddin 0423018WL024604 kamal uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914025619 kamal uddin ()
17 Palonghat AS-23-018-006-003/1152
(Didarkush) 		0423018000NRG23021220220180246 02/12/2022 PACHIRUN BEGUM 0423018WL024604 PACHIRUN BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914025629 PACHIRUN BEGUM ()
18 Palonghat AS-23-018-006-003/151
(Didarkush) 		0423018000NRG23021220220180247 02/12/2022 ALI AHMED 0423018WL024604 ALI AHMED 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025617 ALI AHMED ()
19 Palonghat AS-23-018-006-003/151
(Didarkush) 		0423018000NRG23021220220180248 02/12/2022 FARIDA BEGUM 0423018WL024604 FARIDA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914025630 FARIDA BEGUM ()
20 Palonghat AS-23-018-006-003/980
(Didarkush) 		0423018000NRG23021220220180249 02/12/2022 ANOWAR HUSSIN 0423018WL024604 ANOWAR HUSSIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914025618 ANOWAR HUSSIN ()
SubTotal 72364 72364
21 Palonghat AS-23-018-006-001/1111-A
(Didarkush) 		0423018000NRG23021220220180209 02/12/2022 Mayajul Hoque Barbhuiya 0423018WL024599 Mayajul Hoque Barbhuiya 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914025646 Mayajul Hoque Barbhuiya ()
22 Palonghat AS-23-018-006-001/179-A
(Didarkush) 		0423018000NRG23021220220180238 02/12/2022 ABDULLA AHMED 0423018WL024604 ABDULLA AHMED 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914025633 ABDULLA AHMED ()
23 Palonghat AS-23-018-006-001/313
(Didarkush) 		0423018000NRG23021220220180222 02/12/2022 M.Rehman 0423018WL024601 M.Rehman 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914025637 M.Rehman ()
24 Palonghat AS-23-018-006-001/33
(Didarkush) 		0423018000NRG23021220220180212 02/12/2022 Anowar Hussain 0423018WL024599 Anowar Hussain 00029 UTBI0RRBAGB 464 464 Processed 14/01/2023 7914025634 Anowar Hussain ()
25 Palonghat AS-23-018-006-001/459-A
(Didarkush) 		0423018000NRG23021220220180213 02/12/2022 Riajul Haque 0423018WL024599 Riajul Haque 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914025631 Riajul Haque ()
26 Palonghat AS-23-018-006-001/611-A
(Didarkush) 		0423018000NRG23021220220180200 02/12/2022 ABDUL KALAM AZAD LASKAR 0423018WL024597 ABDUL KALAM AZAD LASKAR 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914025638 ABDUL KALAM AZAD LASKAR ()
27 Palonghat AS-23-018-006-003/1019
(Didarkush) 		0423018000NRG23021220220180242 02/12/2022 Majida Begum 0423018WL024604 Majida Begum 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7914025636 Majida Begum ()
SubTotal 22219 22219
28 Palonghat AS-23-018-006-001/1160
(Didarkush) 		0423018000NRG23021220220180204 02/12/2022 Imdadur Hoque Barbhuiya 0423018WL024598 Imdadur Hoque Barbhuiya 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7914025616 Imdadur Hoque Barbhuiya ()
29 Palonghat AS-23-018-006-001/1187
(Didarkush) 		0423018000NRG23021220220180221 02/12/2022 ALAKATUN BEGUM 0423018WL024601 ALAKATUN BEGUM 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7914025614 ALAKATUN BEGUM ()
30 Palonghat AS-23-018-006-001/1192
(Didarkush) 		0423018000NRG23021220220180210 02/12/2022 WASIR ALI 0423018WL024599 WASIR ALI 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7914025615 WASIR ALI ()
31 Palonghat AS-23-018-006-001/836
(Didarkush) 		0423018000NRG23021220220180202 02/12/2022 BURHAN UDDIN 0423018WL024597 BURHAN UDDIN 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7914025610 BURHAN UDDIN ()
32 Palonghat AS-23-018-006-001/836
(Didarkush) 		0423018000NRG23021220220180201 02/12/2022 SALEHA BEGAM 0423018WL024597 SALEHA BEGAM 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7914025612 SALEHA BEGAM ()
33 Palonghat AS-23-018-006-002/207
(Didarkush) 		0423018000NRG23021220220180239 02/12/2022 Alim Uddin 0423018WL024604 Alim Uddin 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7914025613 Alim Uddin ()
34 Palonghat AS-23-018-006-003/1019
(Didarkush) 		0423018000NRG23021220220180243 02/12/2022 Bilal Uddin 0423018WL024604 Bilal Uddin 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7914025611 Bilal Uddin ()
SubTotal 25190 25190
35 Palonghat AS-23-018-006-001/1164
(Didarkush) 		0423018000NRG23021220220180220 02/12/2022 Hussain Ahmed Barbhuiya 0423018WL024601 Hussain Ahmed Barbhuiya 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7914025645 MR HUSSAIN AHMED BARBHUIYA ()
SubTotal 3664 3664
36 Palonghat AS-23-018-006-003/1089
(Didarkush) 		0423018000NRG23021220220180244 02/12/2022 NURUL HAQUE 0423018WL024604 NURUL HAQUE 00415 SBIN0013308 3435 3435 Processed 14/01/2023 7914025639 MR NURUL HOQUE ()
SubTotal 3435 3435
37 Palonghat AS-23-018-006-003/1010
(Didarkush) 		0423018000NRG23021220220180241 02/12/2022 Hafizur Rahman Ahmed 0423018WL024604 Hafizur Rahman Ahmed 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7914025635 MS HAFIZUR RAHMAN AHMED ()
SubTotal 3664 3664
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_021222FTO_137832 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 72364
2 Palonghat AS0423018_021222FTO_137832 Assam Gramin Vikash Bank UTBI0RRBAGB MATINAGAR 22219
3 Palonghat AS0423018_021222FTO_137832 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 25190
4 Palonghat AS0423018_021222FTO_137832 State Bank of India SBIN0009402 KABUGANJ SAB 3664
5 Palonghat AS0423018_021222FTO_137832 State Bank of India SBIN0013308 SONAI ROAD 3435
6 Palonghat AS0423018_021222FTO_137832 State Bank of India SBIN0017222 Sonai 3664

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