Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:27 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_011022FTO_106164
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-23-013-001-001/338
(Joypur Kamranga) 		0423013000NRG23011020220123290 01/10/2022 Punam Kalindri 0423013WL015746 Punam Kalindri 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537205 Punam Kalindri ()
2 RAJABAZAR AS-23-013-001-001/378
(Joypur Kamranga) 		0423013000NRG23011020220123364 01/10/2022 Subudh Kalindri 0423013WL015757 Subudh Kalindri 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537210 Subudh Kalindri ()
3 RAJABAZAR AS-23-013-001-002/110
(Joypur Kamranga) 		0423013000NRG23011020220123329 01/10/2022 Sukhadeb Singha 0423013WL015752 Sukhadeb Singha 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537213 Sukhadeb Singha ()
4 RAJABAZAR AS-23-013-001-002/241
(Joypur Kamranga) 		0423013000NRG23011020220123351 01/10/2022 Biswa Chandra 0423013WL015755 Biswa Chandra 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537197 Biswa Chandra ()
5 RAJABAZAR AS-23-013-001-002/99
(Joypur Kamranga) 		0423013000NRG23011020220123330 01/10/2022 A Monimohan Singha 0423013WL015752 A Monimohan Singha 00354 PUNB0078120 2290 2290 Processed 08/10/2022 5337537215 A Monimohan Singha ()
6 RAJABAZAR AS-23-013-001-002/99
(Joypur Kamranga) 		0423013000NRG23011020220123331 01/10/2022 A Moniton Devi 0423013WL015752 A Moniton Devi 00354 PUNB0078120 2290 2290 Processed 08/10/2022 5337537200 A Moniton Devi ()
7 RAJABAZAR AS-23-013-001-003/29
(Joypur Kamranga) 		0423013000NRG23011020220123291 01/10/2022 Gokul Ree 0423013WL015746 Gokul Ree 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537204 Gokul Ree ()
8 RAJABAZAR AS-23-013-001-003/3
(Joypur Kamranga) 		0423013000NRG23011020220123352 01/10/2022 Joyprokash Ree 0423013WL015755 Joyprokash Ree 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537209 Joyprokash Ree ()
9 RAJABAZAR AS-23-013-001-003/303
(Joypur Kamranga) 		0423013000NRG23011020220123353 01/10/2022 Darshan Ree 0423013WL015755 Darshan Ree 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537207 Darshan Ree ()
10 RAJABAZAR AS-23-013-001-003/5
(Joypur Kamranga) 		0423013000NRG23011020220123292 01/10/2022 Bijol Ree 0423013WL015746 Bijol Ree 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537208 Bijol Ree ()
11 RAJABAZAR AS-23-013-001-003/53
(Joypur Kamranga) 		0423013000NRG23011020220123293 01/10/2022 Brojo Gosai 0423013WL015746 Brojo Gosai 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537206 Brojo Gosai ()
12 RAJABAZAR AS-23-013-001-004/106
(Joypur Kamranga) 		0423013000NRG23011020220123354 01/10/2022 Brajalal Barman 0423013WL015755 Brajalal Barman 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537218 Brajalal Barman ()
13 RAJABAZAR AS-23-013-001-004/23
(Joypur Kamranga) 		0423013000NRG23011020220123366 01/10/2022 Thoirel Bibi 0423013WL015757 Thoirel Bibi 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537199 Thoirel Bibi ()
14 RAJABAZAR AS-23-013-001-004/33
(Joypur Kamranga) 		0423013000NRG23011020220123367 01/10/2022 Rakibun Nessa 0423013WL015757 Rakibun Nessa 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537201 Rakibun Nessa ()
15 RAJABAZAR AS-23-013-001-004/342
(Joypur Kamranga) 		0423013000NRG23011020220123356 01/10/2022 Bhumika Sarkar 0423013WL015755 Bhumika Sarkar 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537212 Bhumika Sarkar ()
16 RAJABAZAR AS-23-013-001-004/342
(Joypur Kamranga) 		0423013000NRG23011020220123355 01/10/2022 Dipika Sarkar 0423013WL015755 Dipika Sarkar 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537203 Dipika Sarkar ()
17 RAJABAZAR AS-23-013-001-004/38
(Joypur Kamranga) 		0423013000NRG23011020220123332 01/10/2022 Rajkumari Baiga 0423013WL015752 Rajkumari Baiga 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537211 Rajkumari Baiga ()
18 RAJABAZAR AS-23-013-001-004/429
(Joypur Kamranga) 		0423013000NRG23011020220123333 01/10/2022 Lakhi Bhattacherjee 0423013WL015752 Lakhi Bhattacherjee 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537202 Lakhi Bhattacherjee ()
19 RAJABAZAR AS-23-013-001-004/476
(Joypur Kamranga) 		0423013000NRG23011020220123334 01/10/2022 Rita Rani Das 0423013WL015752 Rita Rani Das 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537216 Rita Rani Das ()
20 RAJABAZAR AS-23-013-001-004/501
(Joypur Kamranga) 		0423013000NRG23011020220123294 01/10/2022 Maloti Saha 0423013WL015746 Maloti Saha 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537214 Maloti Saha ()
21 RAJABAZAR AS-23-013-001-004/511
(Joypur Kamranga) 		0423013000NRG23011020220123335 01/10/2022 Chanda Goala 0423013WL015752 Chanda Goala 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537217 Chanda Goala ()
22 RAJABAZAR AS-23-013-001-004/527
(Joypur Kamranga) 		0423013000NRG23011020220123357 01/10/2022 Nirmal Das 0423013WL015755 Nirmal Das 00354 PUNB0078120 3664 3664 Processed 08/10/2022 5337537198 Nirmal Das ()
SubTotal 77860 77860
23 RAJABAZAR AS-23-013-001-004/33
(Joypur Kamranga) 		0423013000NRG23011020220123368 01/10/2022 Hasina Begum 0423013WL015757 Hasina Begum 00415 SBIN0011612 3664 3664 Processed 08/10/2022 5337537219 MRS HASINA BEGUM ()
SubTotal 3664 3664
24 RAJABAZAR AS-23-013-001-001/543
(Joypur Kamranga) 		0423013000NRG23011020220123365 01/10/2022 Ajay Kalindri 0423013WL015757 Ajay Kalindri 00688 FINO0001001 3664 3664 Processed 08/10/2022 5337537196 Ajay Kalindri ()
SubTotal 3664 3664
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_011022FTO_106164 Punjab National Bank PUNB0078120 Rajabazar Joypur 77860
2 RAJABAZAR AS0423013_011022FTO_106164 State Bank of India SBIN0011612 LAKHIPUR 3664
3 RAJABAZAR AS0423013_011022FTO_106164 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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