Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : KATIGORA
Fto No. : AS0423011_220323FTO_189608
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-23-011-008-001/25
(Fulbari) 		0423011000NRG23210320230239136 22/03/2023 Jashim Uddin Barbhuiya 0423011WL033552 Jashim Uddin Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0117294240 Jashim Uddin Barbhuiya ()
2 KATIGORA AS-23-011-008-003/1369
(Fulbari) 		0423011000NRG23210320230239206 22/03/2023 Asharun Nessa 0423011WL033567 Asharun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0117294239 Asharun Nessa ()
SubTotal 6412 6412
3 KATIGORA AS-23-011-001-005/357
(Katirail) 		0423011000NRG23170320230237628 22/03/2023 Rahima Begom 0423011WL033303 Rahima Begom 00045 BARB0KATIGO 3664 3664 Processed 25/03/2023 0117294236 Rahima Begom ()
4 KATIGORA AS-23-011-008-003/76-A
(Fulbari) 		0423011000NRG23210320230239208 22/03/2023 Faruk Ahmed Barbhuiya 0423011WL033567 Faruk Ahmed Barbhuiya 00045 BARB0KATIGO 2748 2748 Processed 25/03/2023 0117294235 Faruk Ahmed Barbhuiya ()
SubTotal 6412 6412
5 KATIGORA AS-23-011-008-003/1369
(Fulbari) 		0423011000NRG23210320230239207 22/03/2023 NUR UDDIN BARBHUIYA 0423011WL033567 NUR UDDIN BARBHUIYA 00089 CBIN0282069 2748 2748 Processed 25/03/2023 0117294237 NUR UDDIN BARBHUIYA ()
SubTotal 2748 2748
6 KATIGORA AS-23-011-001-004/803
(Katirail) 		0423011000NRG23170320230237625 22/03/2023 Kamal kanti Ghokroborty 0423011WL033303 Kamal kanti Ghokroborty 00089 CBIN0283594 3206 3206 Processed 25/03/2023 0117294238 Kamal kanti Ghokroborty ()
SubTotal 3206 3206
7 KATIGORA AS-23-011-008-004/541
(Fulbari) 		0423011000NRG23210320230239151 22/03/2023 Rahena Begom Laskar 0423011WL033556 Rahena Begom Laskar 00415 SBIN0005541 2748 2748 Processed 25/03/2023 0117294241 MS RAHANA BEGUM LASKAR ()
8 KATIGORA AS-23-011-008-005/24-B
(Fulbari) 		0423011000NRG23210320230239153 22/03/2023 Horitush Ch. Das 0423011WL033556 Horitush Ch. Das 00415 SBIN0005541 2748 2748 Processed 25/03/2023 0117294242 MR HORITOSH CHANDRA DAS ()
SubTotal 5496 5496
9 KATIGORA AS-23-011-008-003/2269
(Fulbari) 		0423011000NRG23210320230239138 22/03/2023 SULTAN AHMED MAZUMDER 0423011WL033552 SULTAN AHMED MAZUMDER 00415 SBIN0007648 2748 2748 Processed 25/03/2023 0117294243 MR SULTAN AHMED MAZUMDER ()
10 KATIGORA AS-23-011-008-005/1111
(Fulbari) 		0423011000NRG23210320230239152 22/03/2023 Bijoy Kumar Das 0423011WL033556 Bijoy Kumar Das 00415 SBIN0007648 3664 3664 Processed 25/03/2023 0117294244 MR BIJAY KUMAR DAS ()
SubTotal 6412 6412
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATIGORA AS0423011_220323FTO_189608 Assam Gramin Vikash Bank PUNB0RRBAGB Shantipur Branch 6412
2 KATIGORA AS0423011_220323FTO_189608 Bank of Baroda BARB0KATIGO KATIGORA, DIST CACHAR 6412
3 KATIGORA AS0423011_220323FTO_189608 Central Bank Of India CBIN0282069 SALCHAPRA 2748
4 KATIGORA AS0423011_220323FTO_189608 Central Bank Of India CBIN0283594 BADARPUR 3206
5 KATIGORA AS0423011_220323FTO_189608 State Bank of India SBIN0005541 ARUNACHAL 5496
6 KATIGORA AS0423011_220323FTO_189608 State Bank of India SBIN0007648 BADARPUR INDUSTRIAL ESTATE 6412

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