Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:31 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_270123FTO_173195
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-23-013-006-001/1241
(Dewan) 		0423013000NRG23270120230221016 27/01/2023 Chatur Kurmi 0423013WL030388 Chatur Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522485829 Chatur Kurmi ()
2 RAJABAZAR AS-23-013-006-001/139
(Dewan) 		0423013000NRG23270120230221018 27/01/2023 Pitilal Majhi 0423013WL030388 Pitilal Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522485827 Pitilal Majhi ()
3 RAJABAZAR AS-23-013-006-001/1415
(Dewan) 		0423013000NRG23270120230221019 27/01/2023 Putul Kurmi 0423013WL030388 Putul Kurmi 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522485828 Putul Kurmi ()
SubTotal 3435 3435
4 RAJABAZAR AS-23-013-006-001/1304
(Dewan) 		0423013000NRG23270120230221017 27/01/2023 Udaylal Kairi 0423013WL030388 Udaylal Kairi 00354 PUNB0078120 1145 1145 Processed 06/02/2023 8522485824 Udaylal Kairi ()
SubTotal 1145 1145
5 RAJABAZAR AS-23-013-006-001/1435
(Dewan) 		0423013000NRG23270120230221020 27/01/2023 Rajkumar Bakti 0423013WL030388 Rajkumar Bakti 00354 PUNB0128420 1145 1145 Processed 06/02/2023 8522485825 Rajkumar Bakti ()
6 RAJABAZAR AS-23-013-006-001/267
(Dewan) 		0423013000NRG23270120230221021 27/01/2023 Subash Kumar 0423013WL030388 Subash Kumar 00354 PUNB0128420 1145 1145 Processed 06/02/2023 8522485826 Subash Kumar ()
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_270123FTO_173195 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 RAJABAZAR AS0423013_270123FTO_173195 Punjab National Bank PUNB0078120 Rajabazar Joypur 1145
3 RAJABAZAR AS0423013_270123FTO_173195 Punjab National Bank PUNB0128420 Laboc Bazar 2290

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