Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_050223FTO_177125
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-23-013-008-002/10
(Joypur Langlacheera) 		0423013000NRG22030220230329537 05/02/2023 Shibika Barman 0423013WL0017068 Shibika Barman 00354 PUNB0078120 1344 1344 Processed 13/02/2023 8716566572 Shibika Barman ()
2 RAJABAZAR AS-23-013-008-002/8
(Joypur Langlacheera) 		0423013000NRG22030220230329550 05/02/2023 Chabili Barman 0423013WL0017068 Chabili Barman 00354 PUNB0078120 1344 1344 Processed 13/02/2023 8716566573 Chabili Barman ()
3 RAJABAZAR AS-23-013-008-008/16
(Joypur Langlacheera) 		0423013000NRG22030220230329553 05/02/2023 Amit barman 0423013WL0017068 Amit barman 00354 PUNB0078120 1344 1344 Processed 13/02/2023 8716566576 Amit barman ()
4 RAJABAZAR AS-23-013-008-008/17
(Joypur Langlacheera) 		0423013000NRG22030220230329554 05/02/2023 Hemonto Barman 0423013WL0017068 Hemonto Barman 00354 PUNB0078120 1344 1344 Processed 13/02/2023 8716566575 Hemonto Barman ()
5 RAJABAZAR AS-23-013-008-008/20
(Joypur Langlacheera) 		0423013000NRG22030220230329555 05/02/2023 Torkosindhu Barman 0423013WL0017068 Torkosindhu Barman 00354 PUNB0078120 1344 1344 Processed 13/02/2023 8716566574 Torkosindhu Barman ()
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_050223FTO_177125 Punjab National Bank PUNB0078120 Rajabazar Joypur 6720

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