Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:45 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_151122FTO_127210
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-23-013-007-012/15
(Kanakpur - Doloicheera) 		0423013000NRG23151120220157580 15/11/2022 Ashish barman 0423013WL021350 Ashish barman 00354 PUNB0078120 3435 3435 Processed 01/12/2022 6765464862 Ashish barman ()
2 RAJABAZAR AS-23-013-007-012/15
(Kanakpur - Doloicheera) 		0423013000NRG23151120220157581 15/11/2022 Shiyamli Barman 0423013WL021350 Shiyamli Barman 00354 PUNB0078120 3435 3435 Processed 01/12/2022 6765464863 Shiyamli Barman ()
3 RAJABAZAR AS-23-013-007-012/9
(Kanakpur - Doloicheera) 		0423013000NRG23151120220157583 15/11/2022 Jinta barman 0423013WL021350 Jinta barman 00354 PUNB0078120 3435 3435 Processed 01/12/2022 6765464864 Jinta barman ()
4 RAJABAZAR AS-23-013-007-012/9
(Kanakpur - Doloicheera) 		0423013000NRG23151120220157582 15/11/2022 Romendra baman 0423013WL021350 Romendra baman 00354 PUNB0078120 3435 3435 Processed 01/12/2022 6765464865 Romendra baman ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_151122FTO_127210 Punjab National Bank PUNB0078120 Rajabazar Joypur 13740

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