Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:47 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_301222FTO_156614
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-23-019-007-004/18
(Bhorakai) 		0423019000NRG23291220220205642 30/12/2022 Manju Dusad 0423019WL028295 Manju Dusad 00048 BKID0005059 1374 1374 Processed 19/01/2023 8050067286 Manju Dusad ()
SubTotal 1374 1374
2 Borjalenga AS-23-019-007-004/12
(Bhorakai) 		0423019000NRG23291220220205640 30/12/2022 Gonesh Gorh 0423019WL028295 Gonesh Gorh 00354 PUNB0084820 1374 1374 Processed 19/01/2023 8050067288 Gonesh Gorh ()
3 Borjalenga AS-23-019-007-004/168
(Bhorakai) 		0423019000NRG23291220220205641 30/12/2022 Lakhinarayn Gorh 0423019WL028295 Lakhinarayn Gorh 00354 PUNB0084820 1374 1374 Processed 19/01/2023 8050067287 Lakhinarayn Gorh ()
4 Borjalenga AS-23-019-007-004/238
(Bhorakai) 		0423019000NRG23291220220205643 30/12/2022 Sitaram Gorh 0423019WL028295 Sitaram Gorh 00354 PUNB0084820 1374 1374 Processed 19/01/2023 8050067289 Sitaram Gorh ()
SubTotal 4122 4122
5 Borjalenga AS-23-019-007-001/776
(Bhorakai) 		0423019000NRG23291220220205636 30/12/2022 JOY RAM RABIDAS 0423019WL028295 JOY RAM RABIDAS 00415 SBIN0007061 1374 1374 Processed 19/01/2023 8050067291 MASTER JOYRAM ROBIDAS ()
6 Borjalenga AS-23-019-007-001/777
(Bhorakai) 		0423019000NRG23291220220205637 30/12/2022 KRISHNA GORH 0423019WL028295 KRISHNA GORH 00415 SBIN0007061 1374 1374 Processed 19/01/2023 8050067290 MR KRISHNA GORH ()
SubTotal 2748 2748
7 Borjalenga AS-23-019-007-004/106
(Bhorakai) 		0423019000NRG23291220220205639 30/12/2022 Malati Goar 0423019WL028295 Malati Goar 00462 UCBA0002635 1374 1374 Processed 19/01/2023 8050067292 MALATI GOUR ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_301222FTO_156614 Bank of India BKID0005059 GHUNGOOR 1374
2 Borjalenga AS0423019_301222FTO_156614 Punjab National Bank PUNB0084820 Ghunghur 4122
3 Borjalenga AS0423019_301222FTO_156614 State Bank of India SBIN0007061 NIT SILCHAR 2748
4 Borjalenga AS0423019_301222FTO_156614 UCO Bank UCBA0002635 Silcoorie Grant 1374

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