Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_131222FTO_144120
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-23-020-004-001/384
(Tapang GP) 		0423020000NRG23131220220192385 13/12/2022 Dulan Uddin Barbhuiya 0423020WL026382 Dulan Uddin Barbhuiya 00354 PUNB0175800 3435 3435 Processed 20/01/2023 8083556555 Dulan Uddin Barbhuiya ()
2 Tapang AS-23-020-004-003/530
(Tapang GP) 		0423020000NRG23131220220192386 13/12/2022 Paresh Namasudra 0423020WL026382 Paresh Namasudra 00354 PUNB0175800 3435 3435 Processed 20/01/2023 8083556556 Paresh Namasudra ()
3 Tapang AS-23-020-004-005/116-A
(Tapang GP) 		0423020000NRG23131220220192387 13/12/2022 Sanat 0423020WL026382 Sanat 00354 PUNB0175800 3435 3435 Processed 20/01/2023 8083556554 Sanat ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_131222FTO_144120 Punjab National Bank PUNB0175800 CHIBITA BICHIA 10305

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