Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:04 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_180323APB_FTO_186911
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 Palonghat AS-23-018-005-001/365
(Darmikhal) 		0423018000NRG23180320230238100 18/03/2023 ANANTA KUMAR ROY 0423018WL033376 ANANTA KUMAR ROY 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062078919 ANANTA KUMAR ROY UNION BANK OF INDIA(508500)
SubTotal 3664 3664
2 Palonghat AS-23-018-005-001/376
(Darmikhal) 		0423018000NRG23180320230238085 18/03/2023 Noni Gopal Das 0423018WL033373 Noni Gopal Das 00354 PUNB0203320 3664 3664 Processed 24/03/2023 0062078918 NANI GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_180323APB_FTO_186911 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 3664
2 Palonghat AS0423018_180323APB_FTO_186911 Punjab National Bank PUNB0203320 Amraghat 3664

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