Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_150722FTO_64128
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-23-013-006-001/1206
(Dewan) 		0423013000NRG23140720220073247 15/07/2022 Lakhinta Ree 0423013WL007247 Lakhinta Ree 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340428 Lakhinta Ree ()
2 RAJABAZAR AS-23-013-006-001/1209
(Dewan) 		0423013000NRG23140720220073249 15/07/2022 Shanti Rikiason 0423013WL007247 Shanti Rikiason 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340427 Shanti Rikiason ()
3 RAJABAZAR AS-23-013-006-001/1218
(Dewan) 		0423013000NRG23140720220073255 15/07/2022 Rajmoti Rikiason 0423013WL007248 Rajmoti Rikiason 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340424 Rajmoti Rikiason ()
4 RAJABAZAR AS-23-013-006-001/1223
(Dewan) 		0423013000NRG23140720220073260 15/07/2022 Ashoka Ree 0423013WL007248 Ashoka Ree 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340425 Ashoka Ree ()
5 RAJABAZAR AS-23-013-006-001/1230
(Dewan) 		0423013000NRG23140720220073244 15/07/2022 Kartik Lohar 0423013WL007246 Kartik Lohar 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340429 Kartik Lohar ()
6 RAJABAZAR AS-23-013-006-001/1492
(Dewan) 		0423013000NRG23140720220073246 15/07/2022 Lalbabu Ree 0423013WL007246 Lalbabu Ree 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340426 Lalbabu Ree ()
7 RAJABAZAR AS-23-013-006-001/19-A
(Dewan) 		0423013000NRG23140720220073261 15/07/2022 Radheshyam Ree 0423013WL007249 Radheshyam Ree 00029 PUNB0RRBAGB 3664 3664 Processed 26/07/2022 3302340430 Radheshyam Ree ()
SubTotal 25648 25648
8 RAJABAZAR AS-23-013-006-001/1207
(Dewan) 		0423013000NRG23140720220073248 15/07/2022 Mohanlal Rikiason 0423013WL007247 Mohanlal Rikiason 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340437 Mohanlal Rikiason ()
9 RAJABAZAR AS-23-013-006-001/1214
(Dewan) 		0423013000NRG23140720220073252 15/07/2022 Alomoni Ree 0423013WL007247 Alomoni Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340439 Alomoni Ree ()
10 RAJABAZAR AS-23-013-006-001/1215
(Dewan) 		0423013000NRG23140720220073253 15/07/2022 Ranjan Ree 0423013WL007247 Ranjan Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340441 Ranjan Ree ()
11 RAJABAZAR AS-23-013-006-001/1220
(Dewan) 		0423013000NRG23140720220073257 15/07/2022 Dipika Rikiason 0423013WL007248 Dipika Rikiason 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340438 Dipika Rikiason ()
12 RAJABAZAR AS-23-013-006-001/1221
(Dewan) 		0423013000NRG23140720220073258 15/07/2022 Birla Ree 0423013WL007248 Birla Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340434 Birla Ree ()
13 RAJABAZAR AS-23-013-006-001/1222
(Dewan) 		0423013000NRG23140720220073259 15/07/2022 Bimola Ree 0423013WL007248 Bimola Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340433 Bimola Ree ()
14 RAJABAZAR AS-23-013-006-001/1224
(Dewan) 		0423013000NRG23140720220073240 15/07/2022 Dipa Ree 0423013WL007246 Dipa Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340436 Dipa Ree ()
15 RAJABAZAR AS-23-013-006-001/1227
(Dewan) 		0423013000NRG23140720220073242 15/07/2022 Sabita Ree 0423013WL007246 Sabita Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340440 Sabita Ree ()
16 RAJABAZAR AS-23-013-006-001/1232
(Dewan) 		0423013000NRG23140720220073245 15/07/2022 Mangal Ree 0423013WL007246 Mangal Ree 00354 PUNB0078120 3664 3664 Processed 26/07/2022 3302340435 Mangal Ree ()
SubTotal 32976 32976
17 RAJABAZAR AS-23-013-006-001/1210
(Dewan) 		0423013000NRG23140720220073250 15/07/2022 Ranjit Lohar 0423013WL007247 Ranjit Lohar 00354 PUNB0128420 3664 3664 Processed 26/07/2022 3302340420 Ranjit Lohar ()
18 RAJABAZAR AS-23-013-006-001/1213
(Dewan) 		0423013000NRG23140720220073251 15/07/2022 Sadon Rikiason 0423013WL007247 Sadon Rikiason 00354 PUNB0128420 3664 3664 Processed 26/07/2022 3302340421 Sadon Rikiason ()
19 RAJABAZAR AS-23-013-006-001/1219
(Dewan) 		0423013000NRG23140720220073256 15/07/2022 Sima Rikiason 0423013WL007248 Sima Rikiason 00354 PUNB0128420 3664 3664 Processed 26/07/2022 3302340422 Sima Rikiason ()
20 RAJABAZAR AS-23-013-006-001/3
(Dewan) 		0423013000NRG23140720220073262 15/07/2022 Uma Kairi 0423013WL007249 Uma Kairi 00354 PUNB0128420 3664 3664 Processed 26/07/2022 3302340419 Uma Kairi ()
SubTotal 14656 14656
21 RAJABAZAR AS-23-013-006-001/1229
(Dewan) 		0423013000NRG23140720220073243 15/07/2022 Panchami Ree 0423013WL007246 Panchami Ree 00354 PUNB0129420 3664 3664 Processed 26/07/2022 3302340423 Panchami Ree ()
SubTotal 3664 3664
22 RAJABAZAR AS-23-013-006-001/1216
(Dewan) 		0423013000NRG23140720220073254 15/07/2022 Porna Ree 0423013WL007248 Porna Ree 00415 SBIN0011612 3664 3664 Processed 25/07/2022 3302340431 MRS PURNA REE ()
23 RAJABAZAR AS-23-013-006-001/1225
(Dewan) 		0423013000NRG23140720220073241 15/07/2022 Shanti Ree 0423013WL007246 Shanti Ree 00415 SBIN0011612 3664 3664 Processed 25/07/2022 3302340432 MRS SHANTI REE ()
SubTotal 7328 7328
Total 84272 84272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_150722FTO_64128 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 25648
2 RAJABAZAR AS0423013_150722FTO_64128 Punjab National Bank PUNB0078120 Rajabazar Joypur 32976
3 RAJABAZAR AS0423013_150722FTO_64128 Punjab National Bank PUNB0128420 Laboc Bazar 14656
4 RAJABAZAR AS0423013_150722FTO_64128 Punjab National Bank PUNB0129420 Binnakandi Branch 3664
5 RAJABAZAR AS0423013_150722FTO_64128 State Bank of India SBIN0011612 LAKHIPUR 7328

Download In Excel