Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:07 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_141022FTO_109742
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-23-013-006-001/1006
(Dewan) 		0423013000NRG23141020220130423 14/10/2022 Suchitra Gour 0423013WL016948 Suchitra Gour 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595937 Suchitra Gour ()
2 RAJABAZAR AS-23-013-006-001/1154
(Dewan) 		0423013000NRG23131020220129126 14/10/2022 Sabina Kole 0423013WL016747 Sabina Kole 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595930 Sabina Kole ()
3 RAJABAZAR AS-23-013-006-001/1155
(Dewan) 		0423013000NRG23131020220129127 14/10/2022 Panchanan Saha 0423013WL016747 Panchanan Saha 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595925 Panchanan Saha ()
4 RAJABAZAR AS-23-013-006-001/1335
(Dewan) 		0423013000NRG23131020220129114 14/10/2022 Swadhin Ree 0423013WL016746 Swadhin Ree 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595929 Swadhin Ree ()
5 RAJABAZAR AS-23-013-006-001/1373
(Dewan) 		0423013000NRG23141020220130008 14/10/2022 Shanti Bauri 0423013WL016873 Shanti Bauri 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595932 Shanti Bauri ()
6 RAJABAZAR AS-23-013-006-001/1396
(Dewan) 		0423013000NRG23141020220130009 14/10/2022 Nandan Goala 0423013WL016873 Nandan Goala 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811595931 Nandan Goala ()
SubTotal 20610 20610
7 RAJABAZAR AS-23-013-006-001/1446
(Dewan) 		0423013000NRG23141020220130359 14/10/2022 Shibani Gour 0423013WL016937 Shibani Gour 00354 PUNB0078120 3435 3435 Processed 19/10/2022 5811595914 Shibani Gour ()
SubTotal 3435 3435
8 RAJABAZAR AS-23-013-006-001/1042
(Dewan) 		0423013000NRG23141020220129981 14/10/2022 Badal Goala 0423013WL016869 Badal Goala 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595915 Badal Goala ()
9 RAJABAZAR AS-23-013-006-001/1153
(Dewan) 		0423013000NRG23131020220129124 14/10/2022 Rajeswar Saha 0423013WL016747 Rajeswar Saha 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595921 Rajeswar Saha ()
10 RAJABAZAR AS-23-013-006-001/1340
(Dewan) 		0423013000NRG23131020220129129 14/10/2022 Sangita Saha 0423013WL016747 Sangita Saha 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595918 Sangita Saha ()
11 RAJABAZAR AS-23-013-006-001/1347
(Dewan) 		0423013000NRG23131020220129118 14/10/2022 Gita Gour 0423013WL016746 Gita Gour 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595916 Gita Gour ()
12 RAJABAZAR AS-23-013-006-001/1347
(Dewan) 		0423013000NRG23131020220129119 14/10/2022 Raju Kumar Gour 0423013WL016746 Raju Kumar Gour 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595919 Raju Kumar Gour ()
13 RAJABAZAR AS-23-013-006-001/1401
(Dewan) 		0423013000NRG23141020220130424 14/10/2022 Nishoda Goala 0423013WL016948 Nishoda Goala 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595917 Nishoda Goala ()
14 RAJABAZAR AS-23-013-006-001/1407
(Dewan) 		0423013000NRG23141020220129983 14/10/2022 Hiralal Kol 0423013WL016869 Hiralal Kol 00354 PUNB0128420 3435 3435 Processed 19/10/2022 5811595920 Hiralal Kol ()
SubTotal 24045 24045
15 RAJABAZAR AS-23-013-006-001/1416
(Dewan) 		0423013000NRG23141020220130232 14/10/2022 Debraj Tanti 0423013WL016915 Debraj Tanti 00354 PUNB0129920 3435 3435 Processed 19/10/2022 5811595936 Debraj Tanti ()
SubTotal 3435 3435
16 RAJABAZAR AS-23-013-006-001/1119
(Dewan) 		0423013000NRG23141020220129982 14/10/2022 Rebati Kol 0423013WL016869 Rebati Kol 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595934 MRS REBOTY KOLE ()
17 RAJABAZAR AS-23-013-006-001/1120
(Dewan) 		0423013000NRG23131020220129122 14/10/2022 Ratna Ghatowar 0423013WL016747 Ratna Ghatowar 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595935 MRS RATNA GHATOWAR ()
18 RAJABAZAR AS-23-013-006-001/1153
(Dewan) 		0423013000NRG23131020220129123 14/10/2022 Rina Saha 0423013WL016747 Rina Saha 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595924 MRS RINA SAHA ()
19 RAJABAZAR AS-23-013-006-001/1154
(Dewan) 		0423013000NRG23131020220129125 14/10/2022 Latika Kol 0423013WL016747 Latika Kol 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595923 MRS LATIKA KOL ()
20 RAJABAZAR AS-23-013-006-001/1332
(Dewan) 		0423013000NRG23131020220129128 14/10/2022 Chandra Kol 0423013WL016747 Chandra Kol 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595933 MRS CHANDRA KOL ()
21 RAJABAZAR AS-23-013-006-001/1335
(Dewan) 		0423013000NRG23131020220129113 14/10/2022 Shibani Bauri 0423013WL016746 Shibani Bauri 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595938 MRS SHIBANI BAURI ()
22 RAJABAZAR AS-23-013-006-001/1337
(Dewan) 		0423013000NRG23131020220129115 14/10/2022 Swapan Goala 0423013WL016746 Swapan Goala 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595939 MR SWAPAN GOALA ()
23 RAJABAZAR AS-23-013-006-001/1338
(Dewan) 		0423013000NRG23131020220129116 14/10/2022 Bitan Gour 0423013WL016746 Bitan Gour 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595926 MRS BITAN GOUR ()
24 RAJABAZAR AS-23-013-006-001/1339
(Dewan) 		0423013000NRG23131020220129117 14/10/2022 Mani Goala 0423013WL016746 Mani Goala 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595927 MRS MANI GOALA ()
25 RAJABAZAR AS-23-013-006-001/1352
(Dewan) 		0423013000NRG23131020220129120 14/10/2022 Endrajit Gour 0423013WL016746 Endrajit Gour 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595922 MR INDRAJIT GOUR ()
26 RAJABAZAR AS-23-013-006-001/1352
(Dewan) 		0423013000NRG23131020220129121 14/10/2022 Nimai Gour 0423013WL016746 Nimai Gour 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595928 MR NIMAI GOUR ()
27 RAJABAZAR AS-23-013-006-001/1448
(Dewan) 		0423013000NRG23141020220130360 14/10/2022 Asha Kol 0423013WL016937 Asha Kol 00415 SBIN0011612 3435 3435 Processed 19/10/2022 5811595940 MRS ASHA KOL ()
SubTotal 41220 41220
Total 92745 92745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_141022FTO_109742 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 20610
2 RAJABAZAR AS0423013_141022FTO_109742 Punjab National Bank PUNB0078120 Rajabazar Joypur 3435
3 RAJABAZAR AS0423013_141022FTO_109742 Punjab National Bank PUNB0128420 Laboc Bazar 24045
4 RAJABAZAR AS0423013_141022FTO_109742 Punjab National Bank PUNB0129920 THALIGRAM 3435
5 RAJABAZAR AS0423013_141022FTO_109742 State Bank of India SBIN0011612 LAKHIPUR 41220

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