Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SALCHAPRA
Fto No. : AS0423014_130822FTO_78714
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 SALCHAPRA AS-23-014-006-001/23-A
(Buribail) 		0423014000NRG23120820220084846 13/08/2022 Sarifa Begum Laskar 0423014WL009450 Sarifa Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905253028 Sarifa Begum Laskar ()
2 SALCHAPRA AS-23-014-006-003/49
(Buribail) 		0423014000NRG23120820220084847 13/08/2022 Fokrul Islam Laskar 0423014WL009450 Fokrul Islam Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905253032 Fokrul Islam Laskar ()
3 SALCHAPRA AS-23-014-010-002/1500
(Srikona) 		0423014000NRG23120820220084849 13/08/2022 Lailee Begum 0423014WL009451 Lailee Begum 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905253031 Lailee Begum ()
4 SALCHAPRA AS-23-014-010-002/359
(Srikona) 		0423014000NRG23120820220084850 13/08/2022 Abdul Mutlib 0423014WL009451 Abdul Mutlib 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905253030 Abdul Mutlib ()
SubTotal 13740 13740
5 SALCHAPRA AS-23-014-010-005/51
(Srikona) 		0423014000NRG23120820220084851 13/08/2022 Moynul Hoque Barbhuiya 0423014WL009451 Moynul Hoque Barbhuiya 00089 CBIN0283235 3435 3435 Processed 22/09/2022 4905253034 Moynul Hoque Barbhuiya ()
SubTotal 3435 3435
6 SALCHAPRA AS-23-014-006-005/549
(Buribail) 		0423014000NRG23120820220084848 13/08/2022 Khadija Begum Laskar 0423014WL009450 Khadija Begum Laskar 00354 PUNB0074320 3435 3435 Processed 22/09/2022 4905253027 Khadija Begum Laskar ()
SubTotal 3435 3435
7 SALCHAPRA AS-23-014-012-002/848
(Bhangarpar) 		0423014000NRG23120820220084853 13/08/2022 Dilwar Hussain Laskar 0423014WL009452 Dilwar Hussain Laskar 00354 PUNB0132720 2290 2290 Processed 22/09/2022 4905253033 Dilwar Hussain Laskar ()
SubTotal 2290 2290
8 SALCHAPRA AS-23-014-010-006/206-A
(Srikona) 		0423014000NRG23120820220084852 13/08/2022 Sabir Ahmed 0423014WL009451 Sabir Ahmed 00354 PUNB0170920 3435 3435 Processed 22/09/2022 4905253029 Sabir Ahmed ()
SubTotal 3435 3435
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCHAPRA AS0423014_130822FTO_78714 Assam Gramin Vikash Bank PUNB0RRBAGB BARJATRAPUR 6870
2 SALCHAPRA AS0423014_130822FTO_78714 Assam Gramin Vikash Bank PUNB0RRBAGB SRIKONA 6870
3 SALCHAPRA AS0423014_130822FTO_78714 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3435
4 SALCHAPRA AS0423014_130822FTO_78714 Punjab National Bank PUNB0074320 Arunachal 3435
5 SALCHAPRA AS0423014_130822FTO_78714 Punjab National Bank PUNB0132720 BHANGARPER BRANCH 2290
6 SALCHAPRA AS0423014_130822FTO_78714 Punjab National Bank PUNB0170920 Shibbar Road 3435

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