Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:53 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_130922FTO_93857
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-23-013-003-001/199
(Laboc) 		0423013000NRG23120920220105405 13/09/2022 Biswajit Mal 0423013WL013057 Biswajit Mal 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955315567 Biswajit Mal ()
2 RAJABAZAR AS-23-013-003-001/199
(Laboc) 		0423013000NRG23120920220105406 13/09/2022 Namita Mal 0423013WL013057 Namita Mal 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955315566 Namita Mal ()
3 RAJABAZAR AS-23-013-003-001/199
(Laboc) 		0423013000NRG23120920220105404 13/09/2022 Sunil Mal 0423013WL013057 Sunil Mal 00354 PUNB0128420 3435 3435 Processed 24/09/2022 4955315565 Sunil Mal ()
SubTotal 10305 10305
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_130922FTO_93857 Punjab National Bank PUNB0128420 Laboc Bazar 10305

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