Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:58 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_310123FTO_175169
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-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23300120230222608 31/01/2023 Aroti Namasudra 0423013WL030573 Aroti Namasudra 00354 PUNB0078120 3435 3435 Processed 08/02/2023 8588585240 Aroti Namasudra ()
2 RAJABAZAR AS-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23300120230222609 31/01/2023 Sumitra Namasudra 0423013WL030573 Sumitra Namasudra 00354 PUNB0078120 3435 3435 Processed 08/02/2023 8588585241 Sumitra Namasudra ()
SubTotal 6870 6870
3 RAJABAZAR AS-23-013-001-004/310
(Joypur Kamranga) 		0423013000NRG23300120230222610 31/01/2023 Indrajeet Namasudra 0423013WL030573 Indrajeet Namasudra 00415 SBIN0011612 3435 3435 Processed 08/02/2023 8588585242 MR INDRAJEET NAMASUDRA ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_310123FTO_175169 Punjab National Bank PUNB0078120 Rajabazar Joypur 6870
2 RAJABAZAR AS0423013_310123FTO_175169 State Bank of India SBIN0011612 LAKHIPUR 3435

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