Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:35:24 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_280123FTO_173504

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-23-019-001-001/150 (Borjalenga)

0423019000NRG23270120230221058

28/01/2023

Johar Rekiashon

0423019WL030396

Johar Rekiashon

00029

PUNB0RRBAGB

1145

1145

Processed

04/02/2023

8467443042

Johar Rekiashon

()

2

Borjalenga

AS-23-019-001-001/30 (Borjalenga)

0423019000NRG23270120230221064

28/01/2023

Monihar Shing

0423019WL030396

Monihar Shing

00029

PUNB0RRBAGB

1145

1145

Processed

04/02/2023

8467443056

Monihar Shing

()

SubTotal

2290

2290

3

Borjalenga

AS-23-019-001-001/134 (Borjalenga)

0423019000NRG23270120230221056

28/01/2023

Bidyadhar Rabidas

0423019WL030396

Bidyadhar Rabidas

00029

UTBI0RRBAGB

687

687

Processed

04/02/2023

8467443048

Bidyadhar Rabidas

()

4

Borjalenga

AS-23-019-001-001/144 (Borjalenga)

0423019000NRG23270120230221057

28/01/2023

Rajkumar Rikiason

0423019WL030396

Rajkumar Rikiason

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443053

Rajkumar Rikiason

()

5

Borjalenga

AS-23-019-001-001/168 (Borjalenga)

0423019000NRG23270120230221060

28/01/2023

Ashok Mura

0423019WL030396

Ashok Mura

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443052

Ashok Mura

()

6

Borjalenga

AS-23-019-001-001/34 (Borjalenga)

0423019000NRG23270120230221065

28/01/2023

Noni Deb

0423019WL030396

Noni Deb

00029

UTBI0RRBAGB

687

687

Processed

04/02/2023

8467443046

Noni Deb

()

7

Borjalenga

AS-23-019-001-001/36 (Borjalenga)

0423019000NRG23270120230221066

28/01/2023

Hirapada Deb

0423019WL030396

Hirapada Deb

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443044

Hirapada Deb

()

8

Borjalenga

AS-23-019-001-001/472 (Borjalenga)

0423019000NRG23270120230221069

28/01/2023

Tanu Singha

0423019WL030396

Tanu Singha

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443045

Tanu Singha

()

9

Borjalenga

AS-23-019-001-001/474 (Borjalenga)

0423019000NRG23270120230221070

28/01/2023

Tapan Deb

0423019WL030396

Tapan Deb

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443047

Tapan Deb

()

10

Borjalenga

AS-23-019-001-001/52 (Borjalenga)

0423019000NRG23270120230221073

28/01/2023

Jonardhon Das

0423019WL030396

Jonardhon Das

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443049

Jonardhon Das

()

11

Borjalenga

AS-23-019-001-001/523 (Borjalenga)

0423019000NRG23270120230221074

28/01/2023

Babul Das

0423019WL030396

Babul Das

00029

UTBI0RRBAGB

916

916

Processed

04/02/2023

8467443050

Babul Das

()

12

Borjalenga

AS-23-019-001-001/525 (Borjalenga)

0423019000NRG23270120230221075

28/01/2023

Sekhar Das

0423019WL030396

Sekhar Das

00029

UTBI0RRBAGB

1145

1145

Processed

04/02/2023

8467443051

Sekhar Das

()

13

Borjalenga

AS-23-019-001-001/56 (Borjalenga)

0423019000NRG23270120230221077

28/01/2023

Milon Das

0423019WL030396

Milon Das

00029

UTBI0RRBAGB

916

916

Processed

04/02/2023

8467443054

Milon Das

()

SubTotal

11221

11221

14

Borjalenga

AS-23-019-001-001/26 (Borjalenga)

0423019000NRG23270120230221063

28/01/2023

Amarjit Singha

0423019WL030396

Amarjit Singha

00415

SBIN0014260

1145

1145

Processed

04/02/2023

8467443055

MR AMARJIT SINGHA

()

SubTotal

1145

1145

15

Borjalenga

AS-23-019-001-001/18 (Borjalenga)

0423019000NRG23270120230221061

28/01/2023

Bimal kanti das

0423019WL030396

Bimal kanti das

00462

UCBA0002005

916

916

Processed

04/02/2023

8467443043

BIMAL KANTI DAS

()

SubTotal

916

916

Total

15572

15572

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Borjalenga	AS0423019_280123FTO_173504	Assam Gramin Vikash Bank	PUNB0RRBAGB	DWARBOND	2290
2	Borjalenga	AS0423019_280123FTO_173504	Assam Gramin Vikash Bank	UTBI0RRBAGB	Dwarbond	9389
3	Borjalenga	AS0423019_280123FTO_173504	Assam Gramin Vikash Bank	UTBI0RRBAGB	Irongmara	1832
4	Borjalenga	AS0423019_280123FTO_173504	State Bank of India	SBIN0014260	DORGAKONA	1145
5	Borjalenga	AS0423019_280123FTO_173504	UCO Bank	UCBA0002005	ASSAM UNIVERSITY	916

Download In Excel