Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:20 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_191222FTO_148713
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-23-013-009-001/224
(Borthol Thailu) 		0423013000NRG23161220220194789 19/12/2022 Shachindra Karmakar 0423013WL026698 Shachindra Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421984 Shachindra Karmakar ()
2 RAJABAZAR AS-23-013-009-001/228
(Borthol Thailu) 		0423013000NRG23161220220194790 19/12/2022 Samra Ganju 0423013WL026698 Samra Ganju 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421991 Samra Ganju ()
3 RAJABAZAR AS-23-013-009-001/963
(Borthol Thailu) 		0423013000NRG23161220220194792 19/12/2022 Debnath Karmakar 0423013WL026698 Debnath Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421986 Debnath Karmakar ()
4 RAJABAZAR AS-23-013-009-002/131
(Borthol Thailu) 		0423013000NRG23161220220194793 19/12/2022 Niyoti Kol 0423013WL026698 Niyoti Kol 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085421983 Niyoti Kol ()
5 RAJABAZAR AS-23-013-009-002/363
(Borthol Thailu) 		0423013000NRG23161220220194796 19/12/2022 Shima Ree 0423013WL026698 Shima Ree 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085421990 Shima Ree ()
6 RAJABAZAR AS-23-013-009-002/378
(Borthol Thailu) 		0423013000NRG23161220220194799 19/12/2022 Kalpana kalindri 0423013WL026698 Kalpana kalindri 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085421995 Kalpana kalindri ()
7 RAJABAZAR AS-23-013-009-002/383
(Borthol Thailu) 		0423013000NRG23161220220194800 19/12/2022 Lakhia ree 0423013WL026698 Lakhia ree 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421993 Lakhia ree ()
8 RAJABAZAR AS-23-013-009-002/384
(Borthol Thailu) 		0423013000NRG23161220220194801 19/12/2022 Raboti Bauri 0423013WL026698 Raboti Bauri 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421981 Raboti Bauri ()
9 RAJABAZAR AS-23-013-009-002/386
(Borthol Thailu) 		0423013000NRG23161220220194802 19/12/2022 Babu Ree 0423013WL026698 Babu Ree 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085421996 Babu Ree ()
10 RAJABAZAR AS-23-013-009-002/391
(Borthol Thailu) 		0423013000NRG23161220220194803 19/12/2022 Ranjit Kalindi 0423013WL026698 Ranjit Kalindi 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421994 Ranjit Kalindi ()
11 RAJABAZAR AS-23-013-009-002/392
(Borthol Thailu) 		0423013000NRG23161220220194804 19/12/2022 Sudip Kalindri 0423013WL026698 Sudip Kalindri 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421987 Sudip Kalindri ()
12 RAJABAZAR AS-23-013-009-002/425
(Borthol Thailu) 		0423013000NRG23161220220194809 19/12/2022 Ranja Mirdha 0423013WL026698 Ranja Mirdha 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421988 Ranja Mirdha ()
13 RAJABAZAR AS-23-013-009-002/458
(Borthol Thailu) 		0423013000NRG23161220220194813 19/12/2022 Mina Bouri 0423013WL026698 Mina Bouri 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421980 Mina Bouri ()
14 RAJABAZAR AS-23-013-009-002/535
(Borthol Thailu) 		0423013000NRG23161220220194816 19/12/2022 Abdul Motlib Ali 0423013WL026698 Abdul Motlib Ali 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421992 Abdul Motlib Ali ()
15 RAJABAZAR AS-23-013-009-002/645
(Borthol Thailu) 		0423013000NRG23161220220194817 19/12/2022 Pancham Nayek 0423013WL026698 Pancham Nayek 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421989 Pancham Nayek ()
16 RAJABAZAR AS-23-013-009-002/777
(Borthol Thailu) 		0423013000NRG23161220220194818 19/12/2022 Sahasra Tanti 0423013WL026698 Sahasra Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 20/01/2023 8085421985 Sahasra Tanti ()
17 RAJABAZAR AS-23-013-009-002/780
(Borthol Thailu) 		0423013000NRG23161220220194819 19/12/2022 Bharat Rajgour 0423013WL026698 Bharat Rajgour 00029 PUNB0RRBAGB 2061 2061 Processed 20/01/2023 8085421982 Bharat Rajgour ()
SubTotal 40304 40304
18 RAJABAZAR AS-23-013-009-002/491
(Borthol Thailu) 		0423013000NRG23161220220194815 19/12/2022 Nibashlal Kurmi 0423013WL026698 Nibashlal Kurmi 00029 UTBI0RRBAGB 2519 2519 Processed 20/01/2023 8085422003 Nibashlal Kurmi ()
SubTotal 2519 2519
19 RAJABAZAR AS-23-013-009-001/908
(Borthol Thailu) 		0423013000NRG23161220220194791 19/12/2022 Alomoni Lohar 0423013WL026698 Alomoni Lohar 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085421976 Alomoni Lohar ()
20 RAJABAZAR AS-23-013-009-002/366
(Borthol Thailu) 		0423013000NRG23161220220194797 19/12/2022 Santi Roy 0423013WL026698 Santi Roy 00354 PUNB0078120 1832 1832 Processed 20/01/2023 8085422001 Santi Roy ()
21 RAJABAZAR AS-23-013-009-002/393
(Borthol Thailu) 		0423013000NRG23161220220194805 19/12/2022 Kailyani Kalindri 0423013WL026698 Kailyani Kalindri 00354 PUNB0078120 2061 2061 Processed 20/01/2023 8085421978 Kailyani Kalindri ()
22 RAJABAZAR AS-23-013-009-002/399-A
(Borthol Thailu) 		0423013000NRG23161220220194806 19/12/2022 Anu Mal 0423013WL026698 Anu Mal 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085422002 Anu Mal ()
23 RAJABAZAR AS-23-013-009-002/422
(Borthol Thailu) 		0423013000NRG23161220220194807 19/12/2022 Gita Ree 0423013WL026698 Gita Ree 00354 PUNB0078120 2290 2290 Processed 20/01/2023 8085421999 Gita Ree ()
24 RAJABAZAR AS-23-013-009-002/423
(Borthol Thailu) 		0423013000NRG23161220220194808 19/12/2022 Pradip Karmakar 0423013WL026698 Pradip Karmakar 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085422004 Pradip Karmakar ()
25 RAJABAZAR AS-23-013-009-002/447
(Borthol Thailu) 		0423013000NRG23161220220194811 19/12/2022 Dhananjay Keot 0423013WL026698 Dhananjay Keot 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085422005 Dhananjay Keot ()
26 RAJABAZAR AS-23-013-009-002/464
(Borthol Thailu) 		0423013000NRG23161220220194814 19/12/2022 Protosh Kalindri 0423013WL026698 Protosh Kalindri 00354 PUNB0078120 2290 2290 Processed 20/01/2023 8085421975 Protosh Kalindri ()
27 RAJABAZAR AS-23-013-009-002/790
(Borthol Thailu) 		0423013000NRG23161220220194820 19/12/2022 Shibani Mirdha 0423013WL026698 Shibani Mirdha 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085421998 Shibani Mirdha ()
28 RAJABAZAR AS-23-013-009-002/798
(Borthol Thailu) 		0423013000NRG23161220220194821 19/12/2022 Lila Kol 0423013WL026698 Lila Kol 00354 PUNB0078120 229 229 Processed 20/01/2023 8085421997 Lila Kol ()
29 RAJABAZAR AS-23-013-009-002/810
(Borthol Thailu) 		0423013000NRG23161220220194822 19/12/2022 Bulti Mirdha 0423013WL026698 Bulti Mirdha 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085421977 Bulti Mirdha ()
30 RAJABAZAR AS-23-013-009-002/822
(Borthol Thailu) 		0423013000NRG23161220220194823 19/12/2022 Anima Kalindri 0423013WL026698 Anima Kalindri 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085422000 Anima Kalindri ()
31 RAJABAZAR AS-23-013-009-002/848-A
(Borthol Thailu) 		0423013000NRG23161220220194824 19/12/2022 Rishikes Chanda 0423013WL026698 Rishikes Chanda 00354 PUNB0078120 2519 2519 Processed 20/01/2023 8085421974 Rishikes Chanda ()
SubTotal 28854 28854
32 RAJABAZAR AS-23-013-009-002/359
(Borthol Thailu) 		0423013000NRG23161220220194795 19/12/2022 Ajit Ali 0423013WL026698 Ajit Ali 00354 PUNB0128420 2519 2519 Rejected 20/01/2023 8085421979 No Such Account
SubTotal 2519 2519
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_191222FTO_148713 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 40304
2 RAJABAZAR AS0423013_191222FTO_148713 Assam Gramin Vikash Bank UTBI0RRBAGB Pailapool 2519
3 RAJABAZAR AS0423013_191222FTO_148713 Punjab National Bank PUNB0078120 Rajabazar Joypur 28854
4 RAJABAZAR AS0423013_191222FTO_148713 Punjab National Bank PUNB0128420 Laboc Bazar 2519

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