Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:04 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_111122FTO_125016
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-23-018-008-001/1025
(Rukni) 		0423018000NRG23111120220154308 11/11/2022 Chutolal Thakur 0423018WL020847 Chutolal Thakur 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254213 Chutolal Thakur ()
2 Palonghat AS-23-018-008-001/1387
(Rukni) 		0423018000NRG23111120220154316 11/11/2022 Ganga Prasad Prajapati 0423018WL020848 Ganga Prasad Prajapati 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254218 Ganga Prasad Prajapati ()
3 Palonghat AS-23-018-008-001/1469
(Rukni) 		0423018000NRG23111120220154320 11/11/2022 Abhishek Goala 0423018WL020848 Abhishek Goala 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254207 Abhishek Goala ()
4 Palonghat AS-23-018-008-001/1551
(Rukni) 		0423018000NRG23111120220154331 11/11/2022 Nomiya Kanu 0423018WL020849 Nomiya Kanu 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763254208 Nomiya Kanu ()
5 Palonghat AS-23-018-008-001/1552
(Rukni) 		0423018000NRG23111120220154311 11/11/2022 Lakhimoni Kalindi 0423018WL020847 Lakhimoni Kalindi 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254211 Lakhimoni Kalindi ()
6 Palonghat AS-23-018-008-001/166
(Rukni) 		0423018000NRG23111120220154332 11/11/2022 Nibha Rani Roy 0423018WL020849 Nibha Rani Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254209 Nibha Rani Roy ()
7 Palonghat AS-23-018-008-001/188
(Rukni) 		0423018000NRG23111120220154324 11/11/2022 Dilip Roy 0423018WL020848 Dilip Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254215 Dilip Roy ()
8 Palonghat AS-23-018-008-001/188
(Rukni) 		0423018000NRG23111120220154325 11/11/2022 Gouri Rani Roy 0423018WL020848 Gouri Rani Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763254217 Gouri Rani Roy ()
9 Palonghat AS-23-018-008-001/220
(Rukni) 		0423018000NRG23111120220154327 11/11/2022 Banumoti Roy 0423018WL020848 Banumoti Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254210 Banumoti Roy ()
10 Palonghat AS-23-018-008-001/220
(Rukni) 		0423018000NRG23111120220154326 11/11/2022 Promud Roy 0423018WL020848 Promud Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254201 Promud Roy ()
11 Palonghat AS-23-018-008-001/279
(Rukni) 		0423018000NRG23111120220154333 11/11/2022 Satya Ranjan Roy 0423018WL020849 Satya Ranjan Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763254205 Satya Ranjan Roy ()
12 Palonghat AS-23-018-008-001/441
(Rukni) 		0423018000NRG23111120220154328 11/11/2022 Moti Roy 0423018WL020848 Moti Roy 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254204 Moti Roy ()
13 Palonghat AS-23-018-008-001/441
(Rukni) 		0423018000NRG23111120220154329 11/11/2022 Shipra Roy 0423018WL020848 Shipra Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763254219 Shipra Roy ()
14 Palonghat AS-23-018-008-001/461
(Rukni) 		0423018000NRG23111120220154312 11/11/2022 Modon Ree 0423018WL020847 Modon Ree 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254206 Modon Ree ()
15 Palonghat AS-23-018-008-001/822
(Rukni) 		0423018000NRG23111120220154313 11/11/2022 Lakhimoni Kalindi 0423018WL020847 Lakhimoni Kalindi 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254214 Lakhimoni Kalindi ()
16 Palonghat AS-23-018-008-003/196
(Rukni) 		0423018000NRG23111120220154338 11/11/2022 Baharam Uddin 0423018WL020849 Baharam Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763254212 Baharam Uddin ()
SubTotal 55647 55647
17 Palonghat AS-23-018-008-002/410
(Rukni) 		0423018000NRG23111120220154314 11/11/2022 Arjun Rabidas 0423018WL020847 Arjun Rabidas 00045 BARB0SILCHA 3664 3664 Processed 01/12/2022 6763254202 Arjun Rabidas ()
SubTotal 3664 3664
18 Palonghat AS-23-018-008-001/1419
(Rukni) 		0423018000NRG23111120220154330 11/11/2022 Hari Kumar Yadav 0423018WL020849 Hari Kumar Yadav 00354 PUNB0203520 3435 3435 Processed 01/12/2022 6763254203 Hari Kumar Yadav ()
SubTotal 3435 3435
19 Palonghat AS-23-018-008-002/370
(Rukni) 		0423018000NRG23111120220154334 11/11/2022 Selim Ahmed 0423018WL020849 Selim Ahmed 00415 SBIN0005606 3435 3435 Processed 01/12/2022 6763254216 MR MD SALIM UDDIN AHMED ()
SubTotal 3435 3435
20 Palonghat AS-23-018-008-001/1433
(Rukni) 		0423018000NRG23111120220154319 11/11/2022 Arpana Rani Roy 0423018WL020848 Arpana Rani Roy 00415 SBIN0007037 3664 3664 Processed 01/12/2022 6763254221 MS ARPANA ROY ()
21 Palonghat AS-23-018-008-003/188
(Rukni) 		0423018000NRG23111120220154337 11/11/2022 Mojibun Nehar 0423018WL020849 Mojibun Nehar 00415 SBIN0007037 2748 2748 Processed 01/12/2022 6763254220 MRS MOJIBUN NEHAR ()
SubTotal 6412 6412
22 Palonghat AS-23-018-008-001/1239
(Rukni) 		0423018000NRG23111120220154315 11/11/2022 KASINATH PROJAPOTI 0423018WL020848 KASINATH PROJAPOTI 00415 SBIN0009402 3664 3664 Processed 01/12/2022 6763254224 MR KASHI NATH PRAJAPATI ()
23 Palonghat AS-23-018-008-001/1469
(Rukni) 		0423018000NRG23111120220154321 11/11/2022 Anita Goala 0423018WL020848 Anita Goala 00415 SBIN0009402 3664 3664 Processed 01/12/2022 6763254222 MRS ANITA YADAV ()
24 Palonghat AS-23-018-008-001/1552
(Rukni) 		0423018000NRG23111120220154310 11/11/2022 Shibu Kalindi 0423018WL020847 Shibu Kalindi 00415 SBIN0009402 3664 3664 Processed 01/12/2022 6763254225 MR SHIBU KALINDI ()
25 Palonghat AS-23-018-008-003/200
(Rukni) 		0423018000NRG23111120220154339 11/11/2022 Jakir Hussain Ahmed 0423018WL020849 Jakir Hussain Ahmed 00415 SBIN0009402 3664 3664 Processed 01/12/2022 6763254223 MR JAKIR HUSSAIN AHMED ()
SubTotal 14656 14656
26 Palonghat AS-23-018-008-001/1399
(Rukni) 		0423018000NRG23111120220154317 11/11/2022 Suklal Mal 0423018WL020848 Suklal Mal 00415 SBIN0009447 3664 3664 Processed 01/12/2022 6763254230 MR SIKLAL MAL ()
27 Palonghat AS-23-018-008-001/1433
(Rukni) 		0423018000NRG23111120220154318 11/11/2022 Rantu Roy 0423018WL020848 Rantu Roy 00415 SBIN0009447 3664 3664 Processed 01/12/2022 6763254232 MR RONTU ROY ()
28 Palonghat AS-23-018-008-001/1549
(Rukni) 		0423018000NRG23111120220154309 11/11/2022 Sib Prasad Kalindi 0423018WL020847 Sib Prasad Kalindi 00415 SBIN0009447 3664 3664 Processed 01/12/2022 6763254231 MR SIB PRASAD KALINDI ()
29 Palonghat AS-23-018-008-001/1564
(Rukni) 		0423018000NRG23111120220154323 11/11/2022 Jyotish Bhumij 0423018WL020848 Jyotish Bhumij 00415 SBIN0009447 2748 2748 Processed 01/12/2022 6763254226 MR JYOTISH BHUMIJ ()
30 Palonghat AS-23-018-008-001/1564
(Rukni) 		0423018000NRG23111120220154322 11/11/2022 Mampi Bhumij 0423018WL020848 Mampi Bhumij 00415 SBIN0009447 3664 3664 Processed 01/12/2022 6763254228 MRS MAMPI BHUMIJ ()
31 Palonghat AS-23-018-008-003/156
(Rukni) 		0423018000NRG23111120220154335 11/11/2022 Rambabu rabidas 0423018WL020849 Rambabu rabidas 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6763254227 MR RAMBABU RABIDAS ()
32 Palonghat AS-23-018-008-003/156
(Rukni) 		0423018000NRG23111120220154336 11/11/2022 Swapna Rabidas 0423018WL020849 Swapna Rabidas 00415 SBIN0009447 3435 3435 Processed 01/12/2022 6763254229 MRS SAPANA RABIDAS ()
SubTotal 24274 24274
Total 111523 111523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_111122FTO_125016 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 55647
2 Palonghat AS0423018_111122FTO_125016 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3664
3 Palonghat AS0423018_111122FTO_125016 Punjab National Bank PUNB0203520 Dholai Branch 3435
4 Palonghat AS0423018_111122FTO_125016 State Bank of India SBIN0005606 SILPUKHURI EVENING BRANCH 3435
5 Palonghat AS0423018_111122FTO_125016 State Bank of India SBIN0007037 DHOLAI BAZAR 6412
6 Palonghat AS0423018_111122FTO_125016 State Bank of India SBIN0009402 KABUGANJ SAB 14656
7 Palonghat AS0423018_111122FTO_125016 State Bank of India SBIN0009447 PANIBHORA 24274

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