Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_311022FTO_118230
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-23-013-005-003/11
(Harinagar) 		0423013000NRG23311020220141735 31/10/2022 Bandhana Mahato 0423013WL018824 Bandhana Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620666 Bandhana Mahato ()
2 RAJABAZAR AS-23-013-005-003/11
(Harinagar) 		0423013000NRG23311020220141734 31/10/2022 Jyotsna Mahato 0423013WL018824 Jyotsna Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620688 Jyotsna Mahato ()
3 RAJABAZAR AS-23-013-005-003/112
(Harinagar) 		0423013000NRG23311020220141565 31/10/2022 Pratima Rajbongshi 0423013WL018792 Pratima Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620672 Pratima Rajbongshi ()
4 RAJABAZAR AS-23-013-005-003/112
(Harinagar) 		0423013000NRG23311020220141564 31/10/2022 Subash Ch. Rajbongshi 0423013WL018792 Subash Ch. Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620663 Subash Ch. Rajbongshi ()
5 RAJABAZAR AS-23-013-005-003/113
(Harinagar) 		0423013000NRG23311020220141736 31/10/2022 Jayanti Rani Das 0423013WL018824 Jayanti Rani Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620697 Jayanti Rani Das ()
6 RAJABAZAR AS-23-013-005-003/114
(Harinagar) 		0423013000NRG23311020220141566 31/10/2022 Mat mohan Rajbongshi 0423013WL018792 Mat mohan Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620682 Mat mohan Rajbongshi ()
7 RAJABAZAR AS-23-013-005-003/13
(Harinagar) 		0423013000NRG23311020220141568 31/10/2022 Ananta Suklabaidya 0423013WL018792 Ananta Suklabaidya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620699 Ananta Suklabaidya ()
8 RAJABAZAR AS-23-013-005-003/341
(Harinagar) 		0423013000NRG23311020220141569 31/10/2022 Manaj Kr. Rajbongshi 0423013WL018792 Manaj Kr. Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620683 Manaj Kr. Rajbongshi ()
9 RAJABAZAR AS-23-013-005-003/342
(Harinagar) 		0423013000NRG23311020220141571 31/10/2022 Krishna Moni Rajbongshi 0423013WL018792 Krishna Moni Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620673 Krishna Moni Rajbongshi ()
10 RAJABAZAR AS-23-013-005-003/342
(Harinagar) 		0423013000NRG23311020220141570 31/10/2022 Natendra Rajbongshi 0423013WL018792 Natendra Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620670 Natendra Rajbongshi ()
11 RAJABAZAR AS-23-013-005-003/343
(Harinagar) 		0423013000NRG23311020220141607 31/10/2022 Sarbishu Barman 0423013WL018799 Sarbishu Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620691 Sarbishu Barman ()
12 RAJABAZAR AS-23-013-005-003/344
(Harinagar) 		0423013000NRG23311020220141536 31/10/2022 Joydeb Rajbongshi 0423013WL018788 Joydeb Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620675 Joydeb Rajbongshi ()
13 RAJABAZAR AS-23-013-005-003/344
(Harinagar) 		0423013000NRG23311020220141537 31/10/2022 Mandira Rajbongshi 0423013WL018788 Mandira Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620654 Mandira Rajbongshi ()
14 RAJABAZAR AS-23-013-005-003/345
(Harinagar) 		0423013000NRG23311020220141539 31/10/2022 Darpalika Rajbongshi 0423013WL018788 Darpalika Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620660 Darpalika Rajbongshi ()
15 RAJABAZAR AS-23-013-005-003/345
(Harinagar) 		0423013000NRG23311020220141538 31/10/2022 Likhamani Rajbongshi 0423013WL018788 Likhamani Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620655 Likhamani Rajbongshi ()
16 RAJABAZAR AS-23-013-005-003/346
(Harinagar) 		0423013000NRG23311020220141540 31/10/2022 Rajul Das 0423013WL018788 Rajul Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620681 Rajul Das ()
17 RAJABAZAR AS-23-013-005-003/346
(Harinagar) 		0423013000NRG23311020220141541 31/10/2022 Sanjita das 0423013WL018788 Sanjita das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620656 Sanjita das ()
18 RAJABAZAR AS-23-013-005-003/5
(Harinagar) 		0423013000NRG23311020220141542 31/10/2022 Chandramoni Rajbongshi 0423013WL018788 Chandramoni Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620698 Chandramoni Rajbongshi ()
19 RAJABAZAR AS-23-013-005-003/5
(Harinagar) 		0423013000NRG23311020220141543 31/10/2022 Fatik Moni Rajbongshi 0423013WL018788 Fatik Moni Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620653 Fatik Moni Rajbongshi ()
20 RAJABAZAR AS-23-013-005-003/52
(Harinagar) 		0423013000NRG23311020220141544 31/10/2022 Shunita Das 0423013WL018788 Shunita Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620696 Shunita Das ()
21 RAJABAZAR AS-23-013-005-004/15
(Harinagar) 		0423013000NRG23311020220141745 31/10/2022 Kanchana Barman 0423013WL018825 Kanchana Barman 00029 PUNB0RRBAGB 3435 3435 Rejected 14/01/2023 7907620667 No Such Account
22 RAJABAZAR AS-23-013-005-004/153
(Harinagar) 		0423013000NRG23311020220141545 31/10/2022 Archana Munda 0423013WL018788 Archana Munda 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620668 Archana Munda ()
23 RAJABAZAR AS-23-013-005-004/154
(Harinagar) 		0423013000NRG23311020220141608 31/10/2022 Ajit Mahato 0423013WL018799 Ajit Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620659 Ajit Mahato ()
24 RAJABAZAR AS-23-013-005-004/154
(Harinagar) 		0423013000NRG23311020220141609 31/10/2022 Fulanti Mahato 0423013WL018799 Fulanti Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620689 Fulanti Mahato ()
25 RAJABAZAR AS-23-013-005-004/155
(Harinagar) 		0423013000NRG23311020220141610 31/10/2022 Lolita Mahato 0423013WL018799 Lolita Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620661 Lolita Mahato ()
26 RAJABAZAR AS-23-013-005-004/155
(Harinagar) 		0423013000NRG23311020220141611 31/10/2022 Ranjana Mahato 0423013WL018799 Ranjana Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620684 Ranjana Mahato ()
27 RAJABAZAR AS-23-013-005-004/156
(Harinagar) 		0423013000NRG23311020220141612 31/10/2022 Sharup Bardhan 0423013WL018799 Sharup Bardhan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620664 Sharup Bardhan ()
28 RAJABAZAR AS-23-013-005-004/23-A
(Harinagar) 		0423013000NRG23311020220141614 31/10/2022 Folochana Barman 0423013WL018799 Folochana Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620657 Folochana Barman ()
29 RAJABAZAR AS-23-013-005-004/23-A
(Harinagar) 		0423013000NRG23311020220141613 31/10/2022 Sanjib Barman 0423013WL018799 Sanjib Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620679 Sanjib Barman ()
30 RAJABAZAR AS-23-013-005-004/46-A
(Harinagar) 		0423013000NRG23311020220141737 31/10/2022 Lakhi narayan Mohato 0423013WL018824 Lakhi narayan Mohato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620686 Lakhi narayan Mohato ()
31 RAJABAZAR AS-23-013-005-004/46-A
(Harinagar) 		0423013000NRG23311020220141738 31/10/2022 Lakhi Narayn Mahto 0423013WL018824 Lakhi Narayn Mahto 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620687 Lakhi Narayn Mahto ()
32 RAJABAZAR AS-23-013-005-004/50
(Harinagar) 		0423013000NRG23311020220141615 31/10/2022 Hiralal Mahato 0423013WL018799 Hiralal Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620694 Hiralal Mahato ()
33 RAJABAZAR AS-23-013-005-004/50
(Harinagar) 		0423013000NRG23311020220141616 31/10/2022 Krishna Mahato 0423013WL018799 Krishna Mahato 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620690 Krishna Mahato ()
34 RAJABAZAR AS-23-013-005-004/52
(Harinagar) 		0423013000NRG23311020220141739 31/10/2022 Nipendra Biswas 0423013WL018824 Nipendra Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620695 Nipendra Biswas ()
35 RAJABAZAR AS-23-013-005-004/52
(Harinagar) 		0423013000NRG23311020220141740 31/10/2022 Samonti Biswas 0423013WL018824 Samonti Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620669 Samonti Biswas ()
36 RAJABAZAR AS-23-013-005-004/73
(Harinagar) 		0423013000NRG23311020220141617 31/10/2022 Direndra Sarkar 0423013WL018800 Direndra Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620678 Direndra Sarkar ()
37 RAJABAZAR AS-23-013-005-004/73
(Harinagar) 		0423013000NRG23311020220141618 31/10/2022 Sobon Sarkar 0423013WL018800 Sobon Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620685 Sobon Sarkar ()
38 RAJABAZAR AS-23-013-005-004/74
(Harinagar) 		0423013000NRG23311020220141742 31/10/2022 Jayanti Barman 0423013WL018824 Jayanti Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620652 Jayanti Barman ()
39 RAJABAZAR AS-23-013-005-004/74
(Harinagar) 		0423013000NRG23311020220141741 31/10/2022 Minakshi Barman 0423013WL018824 Minakshi Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620677 Minakshi Barman ()
40 RAJABAZAR AS-23-013-005-004/83
(Harinagar) 		0423013000NRG23311020220141744 31/10/2022 Rathamoni Rajbongshi 0423013WL018824 Rathamoni Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620665 Rathamoni Rajbongshi ()
41 RAJABAZAR AS-23-013-005-004/83
(Harinagar) 		0423013000NRG23311020220141743 31/10/2022 Subarno Rajbongshi 0423013WL018824 Subarno Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620674 Subarno Rajbongshi ()
42 RAJABAZAR AS-23-013-005-004/85
(Harinagar) 		0423013000NRG23311020220141620 31/10/2022 Ananta Barman 0423013WL018800 Ananta Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620676 Ananta Barman ()
43 RAJABAZAR AS-23-013-005-004/85
(Harinagar) 		0423013000NRG23311020220141619 31/10/2022 Lanika Barman 0423013WL018800 Lanika Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620671 Lanika Barman ()
44 RAJABAZAR AS-23-013-005-004/87
(Harinagar) 		0423013000NRG23311020220141622 31/10/2022 Anima Barman 0423013WL018800 Anima Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620680 Anima Barman ()
45 RAJABAZAR AS-23-013-005-004/87
(Harinagar) 		0423013000NRG23311020220141621 31/10/2022 Jaykumar Barman 0423013WL018800 Jaykumar Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620692 Jaykumar Barman ()
46 RAJABAZAR AS-23-013-005-004/88
(Harinagar) 		0423013000NRG23311020220141624 31/10/2022 Sanjay Barman 0423013WL018800 Sanjay Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620658 Sanjay Barman ()
47 RAJABAZAR AS-23-013-005-004/88
(Harinagar) 		0423013000NRG23311020220141623 31/10/2022 Shukla Barman 0423013WL018800 Shukla Barman 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907620662 Shukla Barman ()
SubTotal 161445 161445
48 RAJABAZAR AS-23-013-005-003/115
(Harinagar) 		0423013000NRG23311020220141567 31/10/2022 Mishu Das 0423013WL018792 Mishu Das 00415 SBIN0005922 3435 3435 Processed 14/01/2023 7907620693 MR MISHU DAS ()
SubTotal 3435 3435
Total 164880 164880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_311022FTO_118230 Assam Gramin Vikash Bank PUNB0RRBAGB HARINAGAR BRANCH 161445
2 RAJABAZAR AS0423013_311022FTO_118230 State Bank of India SBIN0005922 NEW SILCHAR 3435

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