Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:51:18 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_050522FTO_20271
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-23-013-010-008/613
(Dighli Lakhicheera)
0423013000NRG23050520220030317 05/05/2022 Ropuilal Hmar 0423013WL001917 Ropuilal Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106908 RopuilalHmar ()
2 RAJABAZAR AS-23-013-010-008/614
(Dighli Lakhicheera)
0423013000NRG23050520220030318 05/05/2022 Lalthasiem Hmar 0423013WL001917 Lalthasiem Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106912 LalthasiemHmar ()
3 RAJABAZAR AS-23-013-010-008/616
(Dighli Lakhicheera)
0423013000NRG23050520220030319 05/05/2022 Rosiem Hmar 0423013WL001917 Rosiem Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106913 RosiemHmar ()
4 RAJABAZAR AS-23-013-010-008/617
(Dighli Lakhicheera)
0423013000NRG23050520220030320 05/05/2022 Lalnunthieng Hmar 0423013WL001917 Lalnunthieng Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106921 LalnunthiengHmar ()
5 RAJABAZAR AS-23-013-010-008/618
(Dighli Lakhicheera)
0423013000NRG23050520220030321 05/05/2022 Lalkhawkam Hmar 0423013WL001917 Lalkhawkam Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106916 LalkhawkamHmar ()
6 RAJABAZAR AS-23-013-010-008/619
(Dighli Lakhicheera)
0423013000NRG23050520220030322 05/05/2022 Jonathan Hmar 0423013WL001917 Jonathan Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106924 JonathanHmar ()
7 RAJABAZAR AS-23-013-010-008/620
(Dighli Lakhicheera)
0423013000NRG23050520220030323 05/05/2022 Lawmsang Hmar 0423013WL001917 Lawmsang Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106926 LawmsangHmar ()
8 RAJABAZAR AS-23-013-010-008/622
(Dighli Lakhicheera)
0423013000NRG23050520220030324 05/05/2022 Lalropui Hmar 0423013WL001917 Lalropui Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106918 LalropuiHmar ()
9 RAJABAZAR AS-23-013-010-008/623
(Dighli Lakhicheera)
0423013000NRG23050520220030325 05/05/2022 Ramchullo Hmar 0423013WL001917 Ramchullo Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106929 RamchulloHmar ()
10 RAJABAZAR AS-23-013-010-008/624
(Dighli Lakhicheera)
0423013000NRG23050520220030326 05/05/2022 Lalthang Hmar 0423013WL001917 Lalthang Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106909 LalthangHmar ()
11 RAJABAZAR AS-23-013-010-008/625
(Dighli Lakhicheera)
0423013000NRG23050520220030327 05/05/2022 Sangkung Hmar 0423013WL001917 Sangkung Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106914 SangkungHmar ()
12 RAJABAZAR AS-23-013-010-008/626
(Dighli Lakhicheera)
0423013000NRG23050520220030328 05/05/2022 Rochunghnung Hmar 0423013WL001917 Rochunghnung Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106927 RochunghnungHmar ()
13 RAJABAZAR AS-23-013-010-008/627
(Dighli Lakhicheera)
0423013000NRG23050520220030329 05/05/2022 Bawnna Hmar 0423013WL001917 Bawnna Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106910 BawnnaHmar ()
14 RAJABAZAR AS-23-013-010-008/628
(Dighli Lakhicheera)
0423013000NRG23050520220030330 05/05/2022 Hluolien Hmar 0423013WL001917 Hluolien Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106911 HluolienHmar ()
15 RAJABAZAR AS-23-013-010-008/629
(Dighli Lakhicheera)
0423013000NRG23050520220030331 05/05/2022 Michael Hmar 0423013WL001917 Michael Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106915 MichaelHmar ()
16 RAJABAZAR AS-23-013-010-008/630
(Dighli Lakhicheera)
0423013000NRG23050520220030332 05/05/2022 Rama Hmar 0423013WL001917 Rama Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106920 RamaHmar ()
17 RAJABAZAR AS-23-013-010-008/631
(Dighli Lakhicheera)
0423013000NRG23050520220030333 05/05/2022 Laltlanlawm Hmar 0423013WL001917 Laltlanlawm Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106919 LaltlanlawmHmar ()
18 RAJABAZAR AS-23-013-010-008/633
(Dighli Lakhicheera)
0423013000NRG23050520220030334 05/05/2022 Sellien Hmar 0423013WL001917 Sellien Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106928 SellienHmar ()
19 RAJABAZAR AS-23-013-010-008/725
(Dighli Lakhicheera)
0423013000NRG23050520220030335 05/05/2022 Ruollenkhum Hmar 0423013WL001917 Ruollenkhum Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106917 RuollenkhumHmar ()
20 RAJABAZAR AS-23-013-010-011/565
(Dighli Lakhicheera)
0423013000NRG23050520220030336 05/05/2022 Thakim Hmar 0423013WL001917 Thakim Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106923 ThakimHmar ()
21 RAJABAZAR AS-23-013-010-011/566
(Dighli Lakhicheera)
0423013000NRG23050520220030337 05/05/2022 Lalrameng Hmar 0423013WL001917 Lalrameng Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106922 LalramengHmar ()
22 RAJABAZAR AS-23-013-010-018/109
(Dighli Lakhicheera)
0423013000NRG23050520220030338 05/05/2022 Tlanzo Hmar 0423013WL001917 Tlanzo Hmar 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271106925 TlanzoHmar ()
SubTotal 25190 25190
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_050522FTO_20271 Assam Gramin Vikash Bank UTBI0RRBAGB HARINAGAR 25190

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