Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:42:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_050822FTO_74148
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 Tapang AS-23-020-002-005/125
(Chencoorie) 		0423020000NRG23050820220081157 05/08/2022 Najib Uddin Laskar 0423020WL008756 Najib Uddin Laskar 00048 BKID0005039 2519 2519 Processed 22/09/2022 4905276902 Najib Uddin Laskar ()
SubTotal 2519 2519
2 Tapang AS-23-020-002-005/127
(Chencoorie) 		0423020000NRG23050820220081158 05/08/2022 Siraj Uddin Mazarbhuiya 0423020WL008756 Siraj Uddin Mazarbhuiya 00089 CBIN0283235 2519 2519 Processed 22/09/2022 4905276903 Siraj Uddin Mazarbhuiya ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_050822FTO_74148 Bank of India BKID0005039 SILCHAR 2519
2 Tapang AS0423020_050822FTO_74148 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 2519

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