Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_120123FTO_165102
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 Borjalenga AS-23-019-007-004/142
(Bhorakai) 		0423019000NRG23110120230212724 12/01/2023 Yogamaya Kurmi 0423019WL029136 Yogamaya Kurmi 00048 BKID0005059 1374 1374 Processed 21/01/2023 8099433467 Yogamaya Kurmi ()
SubTotal 1374 1374
2 Borjalenga AS-23-019-007-004/142
(Bhorakai) 		0423019000NRG23110120230212723 12/01/2023 Radheshyam Kurmi 0423019WL029136 Radheshyam Kurmi 00415 SBIN0007061 1374 1374 Processed 21/01/2023 8099433466 MR RADHE SHYAM KURMI ()
3 Borjalenga AS-23-019-007-004/214
(Bhorakai) 		0423019000NRG23110120230212725 12/01/2023 Rita Kurmi 0423019WL029136 Rita Kurmi 00415 SBIN0007061 1374 1374 Processed 21/01/2023 8099433468 MRS RITA KURMI ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_120123FTO_165102 Bank of India BKID0005059 GHUNGOOR 1374
2 Borjalenga AS0423019_120123FTO_165102 State Bank of India SBIN0007061 NIT SILCHAR 2748

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