Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:40 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_290422FTO_16706
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 Tapang AS-23-020-002-006/211
(Chencoorie) 		0423020000NRG23290420220020471 29/04/2022 Subrata Das 0423020WL001289 Subrata Das 00354 PUNB0146910 1603 1603 Processed 13/05/2022 1156336274 SubrataDas ()
SubTotal 1603 1603
2 Tapang AS-23-020-002-005/101
(Chencoorie) 		0423020000NRG23290420220020468 29/04/2022 Kimtara Das 0423020WL001289 Kimtara Das 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156336275 MRS KIMTARA DAS ()
3 Tapang AS-23-020-002-006/160
(Chencoorie) 		0423020000NRG23290420220020469 29/04/2022 Biki Kanu 0423020WL001289 Biki Kanu 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156336276 MR BIKI KANU ()
SubTotal 3206 3206
4 Tapang AS-23-020-002-006/188
(Chencoorie) 		0423020000NRG23290420220020470 29/04/2022 Bishwajit Das 0423020WL001289 Bishwajit Das 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156336277 BISWAJIT DAS ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_290422FTO_16706 Punjab National Bank PUNB0146910 Silchar 1603
2 Tapang AS0423020_290422FTO_16706 State Bank of India SBIN0005922 NEW SILCHAR 3206
3 Tapang AS0423020_290422FTO_16706 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 1603

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