Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_140922FTO_94534
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-23-013-001-001/30
(Joypur Kamranga) 		0423013000NRG23140920220107526 14/09/2022 Sajal Ree 0423013WL013373 Sajal Ree 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765421 Sajal Ree ()
2 RAJABAZAR AS-23-013-001-001/428
(Joypur Kamranga) 		0423013000NRG23140920220107527 14/09/2022 Babalu Kol 0423013WL013373 Babalu Kol 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765420 Babalu Kol ()
3 RAJABAZAR AS-23-013-001-001/512
(Joypur Kamranga) 		0423013000NRG23140920220107528 14/09/2022 Jonmojoy Kalindri 0423013WL013373 Jonmojoy Kalindri 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765422 Jonmojoy Kalindri ()
4 RAJABAZAR AS-23-013-001-004/220
(Joypur Kamranga) 		0423013000NRG23140920220107529 14/09/2022 Kamal Prasad Baiga 0423013WL013373 Kamal Prasad Baiga 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765425 Kamal Prasad Baiga ()
5 RAJABAZAR AS-23-013-001-004/509
(Joypur Kamranga) 		0423013000NRG23140920220107530 14/09/2022 Arun Das 0423013WL013373 Arun Das 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765424 Arun Das ()
6 RAJABAZAR AS-23-013-001-004/523
(Joypur Kamranga) 		0423013000NRG23140920220107531 14/09/2022 Krishna Malakar 0423013WL013373 Krishna Malakar 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955765423 Krishna Malakar ()
SubTotal 20610 20610
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_140922FTO_94534 Punjab National Bank PUNB0078120 Rajabazar Joypur 20610

Download In Excel