Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_120822FTO_78489
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-23-013-006-001/1430
(Dewan) 		0423013000NRG23120820220084877 12/08/2022 Mahabati Bhuiyan 0423013WL009458 Mahabati Bhuiyan 00354 PUNB0078120 3664 3664 Processed 22/09/2022 4905247469 Mahabati Bhuiyan ()
2 RAJABAZAR AS-23-013-006-001/1960
(Dewan) 		0423013000NRG23120820220084878 12/08/2022 Chaity Kale 0423013WL009458 Chaity Kale 00354 PUNB0078120 3664 3664 Processed 22/09/2022 4905247470 Chaity Kale ()
3 RAJABAZAR AS-23-013-006-001/749
(Dewan) 		0423013000NRG23120820220084898 12/08/2022 Babul Chasha 0423013WL009464 Babul Chasha 00354 PUNB0078120 3664 3664 Processed 22/09/2022 4905247468 Babul Chasha ()
SubTotal 10992 10992
4 RAJABAZAR AS-23-013-006-001/117
(Dewan) 		0423013000NRG23120820220084874 12/08/2022 Nishi Kairi 0423013WL009458 Nishi Kairi 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4905247471 MR NISHI KAIRI ()
5 RAJABAZAR AS-23-013-006-001/1202
(Dewan) 		0423013000NRG23120820220084875 12/08/2022 Pradip Bin 0423013WL009458 Pradip Bin 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4905247472 MR PRADIP BIN ()
6 RAJABAZAR AS-23-013-006-001/769
(Dewan) 		0423013000NRG23120820220084879 12/08/2022 Sumati Kairi 0423013WL009458 Sumati Kairi 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4905247473 MRS SUMATI KAIRI ()
SubTotal 10992 10992
7 RAJABAZAR AS-23-013-006-001/1385
(Dewan) 		0423013000NRG23120820220084876 12/08/2022 Surjit Ruhidas 0423013WL009458 Surjit Ruhidas 00462 UCBA0001719 3664 3664 Processed 22/09/2022 4905247474 SUJIT RUHIDAS ()
SubTotal 3664 3664
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_120822FTO_78489 Punjab National Bank PUNB0078120 Rajabazar Joypur 10992
2 RAJABAZAR AS0423013_120822FTO_78489 State Bank of India SBIN0011612 LAKHIPUR 10992
3 RAJABAZAR AS0423013_120822FTO_78489 UCO Bank UCBA0001719 RONGPUR 3664

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