Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:43 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_311222FTO_157524
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-23-019-002-001/131
(Dwarbond)
0423019000NRG23311220220206434 31/12/2022 Habul Kurmi 0423019WL028375 Habul Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149159 Habul Kurmi ()
2 Borjalenga AS-23-019-002-001/223
(Dwarbond)
0423019000NRG23311220220206435 31/12/2022 Modon Chasa 0423019WL028375 Modon Chasa 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149154 Modon Chasa ()
3 Borjalenga AS-23-019-002-001/243
(Dwarbond)
0423019000NRG23311220220206436 31/12/2022 Bashudeb Rabidas 0423019WL028375 Bashudeb Rabidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149152 Bashudeb Rabidas ()
4 Borjalenga AS-23-019-002-001/357
(Dwarbond)
0423019000NRG23311220220206439 31/12/2022 Behari Robidas 0423019WL028375 Behari Robidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149161 Behari Robidas ()
5 Borjalenga AS-23-019-002-001/400
(Dwarbond)
0423019000NRG23311220220206440 31/12/2022 Moni Bauri 0423019WL028375 Moni Bauri 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149156 Moni Bauri ()
6 Borjalenga AS-23-019-002-001/414
(Dwarbond)
0423019000NRG23311220220206441 31/12/2022 Asha Akura 0423019WL028375 Asha Akura 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149160 Asha Akura ()
7 Borjalenga AS-23-019-002-001/440
(Dwarbond)
0423019000NRG23311220220206442 31/12/2022 Chato Rabidas 0423019WL028375 Chato Rabidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149155 Chato Rabidas ()
8 Borjalenga AS-23-019-002-001/453
(Dwarbond)
0423019000NRG23311220220206444 31/12/2022 Murli Rabidas 0423019WL028375 Murli Rabidas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149153 Murli Rabidas ()
9 Borjalenga AS-23-019-002-001/607
(Dwarbond)
0423019000NRG23311220220206446 31/12/2022 Pratap kurmi 0423019WL028375 Pratap kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149162 Pratap kurmi ()
10 Borjalenga AS-23-019-002-001/609
(Dwarbond)
0423019000NRG23311220220206448 31/12/2022 Sajal Akura 0423019WL028375 Sajal Akura 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149157 Sajal Akura ()
11 Borjalenga AS-23-019-002-001/90
(Dwarbond)
0423019000NRG23311220220206449 31/12/2022 Rajen Kairi 0423019WL028375 Rajen Kairi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149151 Rajen Kairi ()
12 Borjalenga AS-23-019-002-002/241
(Dwarbond)
0423019000NRG23311220220206450 31/12/2022 Ananta Dey 0423019WL028375 Ananta Dey 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050149158 Ananta Dey ()
SubTotal 16488 16488
13 Borjalenga AS-23-019-002-001/445
(Dwarbond)
0423019000NRG23311220220206443 31/12/2022 Sukurmoni Akura 0423019WL028375 Sukurmoni Akura 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050149164 Sukurmoni Akura ()
SubTotal 1374 1374
14 Borjalenga AS-23-019-002-001/350
(Dwarbond)
0423019000NRG23311220220206438 31/12/2022 Sailen Tanti 0423019WL028375 Sailen Tanti 00415 SBIN0014260 1374 1374 Processed 19/01/2023 8050149163 MR SHAYLEN TANTI ()
SubTotal 1374 1374
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_311222FTO_157524 Assam Gramin Vikash Bank PUNB0RRBAGB DWARBOND 16488
2 Borjalenga AS0423019_311222FTO_157524 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarbond 1374
3 Borjalenga AS0423019_311222FTO_157524 State Bank of India SBIN0014260 DORGAKONA 1374

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