Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:43 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_070722FTO_60726
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-23-020-001-002/351
(Alombag Digor Srikona) 		0423020000NRG23070720220070362 07/07/2022 Bilatun Necha 0423020WL006700 Bilatun Necha 00354 PUNB0175800 3435 3435 Processed 12/07/2022 3006828898 Bilatun Necha ()
2 Tapang AS-23-020-001-002/96
(Alombag Digor Srikona) 		0423020000NRG23070720220070363 07/07/2022 Islam Uddin Laskar 0423020WL006700 Islam Uddin Laskar 00354 PUNB0175800 3435 3435 Processed 12/07/2022 3006828900 Islam Uddin Laskar ()
3 Tapang AS-23-020-001-003/109
(Alombag Digor Srikona) 		0423020000NRG23070720220070364 07/07/2022 Relsien Mar 0423020WL006700 Relsien Mar 00354 PUNB0175800 3435 3435 Processed 12/07/2022 3006828899 Relsien Mar ()
4 Tapang AS-23-020-001-005/27
(Alombag Digor Srikona) 		0423020000NRG23070720220070365 07/07/2022 Montu Bakti 0423020WL006700 Montu Bakti 00354 PUNB0175800 3435 3435 Processed 12/07/2022 3006828897 Montu Bakti ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_070722FTO_60726 Punjab National Bank PUNB0175800 CHIBITA BICHIA 13740

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