Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:38 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_080922FTO_91380
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-23-013-008-002/355
(Joypur Langlacheera) 		0423013000NRG23080920220102330 08/09/2022 Biraj Sharma 0423013WL012552 Biraj Sharma 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955798584 Biraj Sharma ()
2 RAJABAZAR AS-23-013-008-002/355
(Joypur Langlacheera) 		0423013000NRG23080920220102329 08/09/2022 Bishnu Deb Sharma 0423013WL012552 Bishnu Deb Sharma 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955798585 Bishnu Deb Sharma ()
3 RAJABAZAR AS-23-013-008-003/120
(Joypur Langlacheera) 		0423013000NRG23080920220102331 08/09/2022 Piyarun Nessa 0423013WL012552 Piyarun Nessa 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955798587 Piyarun Nessa ()
4 RAJABAZAR AS-23-013-008-003/120
(Joypur Langlacheera) 		0423013000NRG23080920220102332 08/09/2022 Swapna Begum Laskar 0423013WL012552 Swapna Begum Laskar 00354 PUNB0078120 3664 3664 Processed 24/09/2022 4955798586 Swapna Begum Laskar ()
SubTotal 14198 14198
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_080922FTO_91380 Punjab National Bank PUNB0078120 Rajabazar Joypur 14198

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