Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:57 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_270822FTO_85496
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-23-013-003-002/2020
(Laboc) 		0423013000NRG23260820220092835 27/08/2022 Ketoki Karku 0423013WL010961 Ketoki Karku 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955479636 Ketoki Karku ()
SubTotal 3435 3435
2 RAJABAZAR AS-23-013-003-001/156
(Laboc) 		0423013000NRG23260820220092831 27/08/2022 Munna Goala 0423013WL010961 Munna Goala 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955479631 Munna Goala ()
3 RAJABAZAR AS-23-013-003-001/2000
(Laboc) 		0423013000NRG23260820220092883 27/08/2022 Punam Purkayastha 0423013WL010973 Punam Purkayastha 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955479632 Punam Purkayastha ()
4 RAJABAZAR AS-23-013-003-001/2002
(Laboc) 		0423013000NRG23260820220092884 27/08/2022 Ujjal Dhar 0423013WL010973 Ujjal Dhar 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955479635 Ujjal Dhar ()
5 RAJABAZAR AS-23-013-003-001/429
(Laboc) 		0423013000NRG23260820220092832 27/08/2022 Raju Mal 0423013WL010961 Raju Mal 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955479633 Raju Mal ()
6 RAJABAZAR AS-23-013-003-001/429
(Laboc) 		0423013000NRG23260820220092833 27/08/2022 Roma Mal 0423013WL010961 Roma Mal 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955479634 Roma Mal ()
SubTotal 17175 17175
7 RAJABAZAR AS-23-013-003-002/2020
(Laboc) 		0423013000NRG23260820220092834 27/08/2022 Bikram Mura 0423013WL010961 Bikram Mura 00415 SBIN0011612 3435 3435 Processed 24/09/2022 4955479637 MR BIKRAM MURA ()
SubTotal 3435 3435
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_270822FTO_85496 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 RAJABAZAR AS0423013_270822FTO_85496 Punjab National Bank PUNB0128420 Laboc Bazar 17175
3 RAJABAZAR AS0423013_270822FTO_85496 State Bank of India SBIN0011612 LAKHIPUR 3435

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