Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:41 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_110622FTO_46786
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-23-019-007-002/105
(Bhorakai) 		0423019000NRG23080620220058160 11/06/2022 Safique Uddin 0423019WL004533 Safique Uddin 00354 PUNB0084820 1603 1603 Processed 16/06/2022 2332529530 SafiqueUddin ()
SubTotal 1603 1603
2 Borjalenga AS-23-019-007-002/249
(Bhorakai) 		0423019000NRG23080620220058161 11/06/2022 Ajim Uddin 0423019WL004533 Ajim Uddin 00462 UCBA0002635 1603 1603 Processed 16/06/2022 2332529531 AJIM UDDIN MIA ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_110622FTO_46786 Punjab National Bank PUNB0084820 Ghunghur 1603
2 Borjalenga AS0423019_110622FTO_46786 UCO Bank UCBA0002635 Silcoorie Grant 1603

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