Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:46 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_140123FTO_166919
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-23-013-001-004/221
(Joypur Kamranga) 		0423013000NRG23130120230214418 14/01/2023 Nishi Das 0423013WL029403 Nishi Das 00029 PUNB0RRBAGB 3435 3435 Processed 24/01/2023 8128708127 Nishi Das ()
SubTotal 3435 3435
2 RAJABAZAR AS-23-013-001-001/22
(Joypur Kamranga) 		0423013000NRG23130120230214416 14/01/2023 Ajoy Ree 0423013WL029403 Ajoy Ree 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708130 Ajoy Ree ()
3 RAJABAZAR AS-23-013-001-001/467
(Joypur Kamranga) 		0423013000NRG23130120230214417 14/01/2023 Narendra Nayek 0423013WL029403 Narendra Nayek 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708129 Narendra Nayek ()
4 RAJABAZAR AS-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23130120230214431 14/01/2023 Aroti Namasudra 0423013WL029406 Aroti Namasudra 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708124 Aroti Namasudra ()
5 RAJABAZAR AS-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23130120230214432 14/01/2023 Sumitra Namasudra 0423013WL029406 Sumitra Namasudra 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708125 Sumitra Namasudra ()
6 RAJABAZAR AS-23-013-001-004/505
(Joypur Kamranga) 		0423013000NRG23130120230214419 14/01/2023 Mihir Deb Purkayastha 0423013WL029403 Mihir Deb Purkayastha 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708128 Mihir Deb Purkayastha ()
7 RAJABAZAR AS-23-013-001-004/520
(Joypur Kamranga) 		0423013000NRG23130120230214421 14/01/2023 Pobitra Namasudra 0423013WL029403 Pobitra Namasudra 00354 PUNB0078120 3435 3435 Processed 24/01/2023 8128708123 Pobitra Namasudra ()
SubTotal 20610 20610
8 RAJABAZAR AS-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23130120230214433 14/01/2023 Indrajeet Namasudra 0423013WL029406 Indrajeet Namasudra 00415 SBIN0011612 3435 3435 Processed 24/01/2023 8128708126 MR INDRAJEET NAMASUDRA ()
SubTotal 3435 3435
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_140123FTO_166919 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 RAJABAZAR AS0423013_140123FTO_166919 Punjab National Bank PUNB0078120 Rajabazar Joypur 20610
3 RAJABAZAR AS0423013_140123FTO_166919 State Bank of India SBIN0011612 LAKHIPUR 3435

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