Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:54 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_270822FTO_85507
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-23-013-004-004/215
(Narayanpur) 		0423013000NRG23270820220093504 27/08/2022 Nageshwar Kol 0423013WL011091 Nageshwar Kol 00354 PUNB0078120 3435 3435 Processed 24/09/2022 4955481535 Nageshwar Kol ()
SubTotal 3435 3435
2 RAJABAZAR AS-23-013-004-004/266
(Narayanpur) 		0423013000NRG23270820220093505 27/08/2022 Kanai Kairi 0423013WL011091 Kanai Kairi 00415 SBIN0007217 3435 3435 Processed 24/09/2022 4955481536 MR KANAI KAIRI ()
SubTotal 3435 3435
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_270822FTO_85507 Punjab National Bank PUNB0078120 Rajabazar Joypur 3435
2 RAJABAZAR AS0423013_270822FTO_85507 State Bank of India SBIN0007217 AFS KUMBHIRGRAM 3435

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