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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:33:04 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_300323FTO_201207

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-23-013-001-004/503 (Joypur Kamranga)

0423013000NRG23290320230244749

30/03/2023

Gonesh Singh

0423013WL034317

Gonesh Singh

00354

PUNB0078120

3435

3435

Processed

26/05/2023

1877181258

Gonesh Singh

()

2

RAJABAZAR

AS-23-013-001-004/503 (Joypur Kamranga)

0423013000NRG23290320230244750

30/03/2023

Sita Singh

0423013WL034317

Sita Singh

00354

PUNB0078120

3435

3435

Processed

26/05/2023

1877181260

Sita Singh

()

3

RAJABAZAR

AS-23-013-001-004/503 (Joypur Kamranga)

0423013000NRG23290320230244751

30/03/2023

Sulachana Singh

0423013WL034317

Sulachana Singh

00354

PUNB0078120

3435

3435

Processed

26/05/2023

1877181259

Sulachana Singh

()

SubTotal

10305

10305

Total

10305

10305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJABAZAR	AS0423013_300323FTO_201207	Punjab National Bank	PUNB0078120	Rajabazar Joypur	10305

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