Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_311022FTO_118227
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-23-013-008-002/357
(Joypur Langlacheera) 		0423013000NRG23311020220141424 31/10/2022 Sushil Nath 0423013WL018771 Sushil Nath 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907616284 Sushil Nath ()
SubTotal 3664 3664
2 RAJABAZAR AS-23-013-008-001/35
(Joypur Langlacheera) 		0423013000NRG23311020220141420 31/10/2022 Hira Bakti 0423013WL018771 Hira Bakti 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616275 Hira Bakti ()
3 RAJABAZAR AS-23-013-008-001/95
(Joypur Langlacheera) 		0423013000NRG23311020220141421 31/10/2022 Aklima Begum 0423013WL018771 Aklima Begum 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616279 Aklima Begum ()
4 RAJABAZAR AS-23-013-008-002/115
(Joypur Langlacheera) 		0423013000NRG23311020220141422 31/10/2022 Joyanti Barman 0423013WL018771 Joyanti Barman 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616278 Joyanti Barman ()
5 RAJABAZAR AS-23-013-008-002/357
(Joypur Langlacheera) 		0423013000NRG23311020220141425 31/10/2022 Parbati Nath 0423013WL018771 Parbati Nath 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616280 Parbati Nath ()
6 RAJABAZAR AS-23-013-008-002/359
(Joypur Langlacheera) 		0423013000NRG23311020220141426 31/10/2022 Monoranjan Mirdha 0423013WL018771 Monoranjan Mirdha 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616283 Monoranjan Mirdha ()
7 RAJABAZAR AS-23-013-008-002/360
(Joypur Langlacheera) 		0423013000NRG23311020220141427 31/10/2022 Niyamat Ali 0423013WL018771 Niyamat Ali 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616274 Niyamat Ali ()
8 RAJABAZAR AS-23-013-008-002/360
(Joypur Langlacheera) 		0423013000NRG23311020220141428 31/10/2022 Nurjahan Begum 0423013WL018771 Nurjahan Begum 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616277 Nurjahan Begum ()
9 RAJABAZAR AS-23-013-008-002/361
(Joypur Langlacheera) 		0423013000NRG23311020220141439 31/10/2022 Bela Bakti 0423013WL018774 Bela Bakti 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616281 Bela Bakti ()
10 RAJABAZAR AS-23-013-008-002/362
(Joypur Langlacheera) 		0423013000NRG23311020220141440 31/10/2022 Babul Karmakar 0423013WL018774 Babul Karmakar 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616276 Babul Karmakar ()
11 RAJABAZAR AS-23-013-008-002/364
(Joypur Langlacheera) 		0423013000NRG23311020220141441 31/10/2022 Gulsan Bibi 0423013WL018774 Gulsan Bibi 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616282 Gulsan Bibi ()
12 RAJABAZAR AS-23-013-008-002/365
(Joypur Langlacheera) 		0423013000NRG23311020220141442 31/10/2022 Amar Namasudra 0423013WL018774 Amar Namasudra 00354 PUNB0078120 2977 2977 Processed 15/01/2023 7907616273 Amar Namasudra ()
13 RAJABAZAR AS-23-013-008-002/365
(Joypur Langlacheera) 		0423013000NRG23311020220141443 31/10/2022 Seeta Namasudra 0423013WL018774 Seeta Namasudra 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7907616272 Seeta Namasudra ()
SubTotal 43281 43281
14 RAJABAZAR AS-23-013-008-002/115
(Joypur Langlacheera) 		0423013000NRG23311020220141423 31/10/2022 Rupam Barman 0423013WL018771 Rupam Barman 00415 SBIN0007217 3664 3664 Processed 14/01/2023 7907616285 MR RUPAM BARMAN ()
SubTotal 3664 3664
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_311022FTO_118227 Assam Gramin Vikash Bank PUNB0RRBAGB HARINAGAR BRANCH 3664
2 RAJABAZAR AS0423013_311022FTO_118227 Punjab National Bank PUNB0078120 Rajabazar Joypur 43281
3 RAJABAZAR AS0423013_311022FTO_118227 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3664

Download In Excel