Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:37:15 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_250922FTO_100350
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 KATIGORA AS-23-011-004-009/575
(Harinagar) 		0423011000NRG23240920220115839 25/09/2022 Jharna Chanda 0423011WL014604 Jharna Chanda 00045 BARB0KATIGO 2748 2748 Processed 28/09/2022 5016937908 Jharna Chanda ()
SubTotal 2748 2748
2 KATIGORA AS-23-011-008-003/2077
(Fulbari) 		0423011000NRG23230920220115431 25/09/2022 Samendra ch. Das 0423011WL014552 Samendra ch. Das 00415 SBIN0007648 3435 3435 Processed 28/09/2022 5016937909 MR SAMENDRA CHANDRA DAS ()
SubTotal 3435 3435
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_250922FTO_100350 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 2748
2 KATIGORA AS0423011_250922FTO_100350 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 3435

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