Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:12:35 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_051222FTO_138738
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-23-019-006-001/452-A
(Ghungoor) 		0423019000NRG23021220220180854 05/12/2022 Indradeo Dushad 0423019WL024702 Indradeo Dushad 00048 BKID0005059 2748 2748 Processed 14/01/2023 7916429830 Indradeo Dushad ()
SubTotal 2748 2748
2 Borjalenga AS-23-019-006-001/143
(Ghungoor) 		0423019000NRG23021220220180848 05/12/2022 Sabitri Akura 0423019WL024701 Sabitri Akura 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7916429831 Sabitri Akura ()
3 Borjalenga AS-23-019-006-001/371
(Ghungoor) 		0423019000NRG23021220220180853 05/12/2022 Rishiraj Nunia 0423019WL024702 Rishiraj Nunia 00354 PUNB0084820 2748 2748 Processed 15/01/2023 7916429832 Rishiraj Nunia ()
SubTotal 5496 5496
4 Borjalenga AS-23-019-006-001/607
(Ghungoor) 		0423019000NRG23021220220180855 05/12/2022 Ratna koiri 0423019WL024702 Ratna koiri 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7916429836 MRS RATNA KOIRI ()
5 Borjalenga AS-23-019-006-003/137
(Ghungoor) 		0423019000NRG23021220220180849 05/12/2022 Putul Sonar 0423019WL024701 Putul Sonar 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7916429834 MRS PUTUL SONAR ()
6 Borjalenga AS-23-019-006-003/364
(Ghungoor) 		0423019000NRG23021220220180850 05/12/2022 Chandrabili Koiri 0423019WL024701 Chandrabili Koiri 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7916429835 MR CHANDRABALI KOIRI ()
7 Borjalenga AS-23-019-006-003/366
(Ghungoor) 		0423019000NRG23021220220180851 05/12/2022 Sebul Hussain Laskar 0423019WL024701 Sebul Hussain Laskar 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7916429833 MR SEBUL HUSSAIN LASKAR ()
8 Borjalenga AS-23-019-006-003/380
(Ghungoor) 		0423019000NRG23021220220180856 05/12/2022 Radika Rabidas 0423019WL024702 Radika Rabidas 00415 SBIN0007061 2748 2748 Processed 14/01/2023 7916429837 MRS RADHIKA RABIDAS ()
SubTotal 13740 13740
9 Borjalenga AS-23-019-006-004/494
(Ghungoor) 		0423019000NRG23021220220180852 05/12/2022 NIL KANTA REE 0423019WL024701 NIL KANTA REE 00462 UCBA0002013 2748 2748 Processed 14/01/2023 7916429838 NILKANTA REE ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_051222FTO_138738 Bank of India BKID0005059 GHUNGOOR 2748
2 Borjalenga AS0423019_051222FTO_138738 Punjab National Bank PUNB0084820 Ghunghur 5496
3 Borjalenga AS0423019_051222FTO_138738 State Bank of India SBIN0007061 NIT SILCHAR 13740
4 Borjalenga AS0423019_051222FTO_138738 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 2748

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