Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:08 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_180722FTO_64864
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 Borjalenga AS-23-019-007-002/105
(Bhorakai) 		0423019000NRG23130720220073205 18/07/2022 Safique Uddin 0423019WL007238 Safique Uddin 00354 PUNB0084820 2519 2519 Processed 11/08/2022 3862369505 Safique Uddin ()
SubTotal 2519 2519
2 Borjalenga AS-23-019-003-004/11-A
(Nayabil) 		0423019000NRG23170720220074102 18/07/2022 DASAMI SABAR 0423019WL007422 DASAMI SABAR 00415 SBIN0001803 2748 2748 Processed 11/08/2022 3862369506 MR DASAMI SABAR ()
SubTotal 2748 2748
3 Borjalenga AS-23-019-007-002/249
(Bhorakai) 		0423019000NRG23130720220073206 18/07/2022 Ajim Uddin 0423019WL007238 Ajim Uddin 00462 UCBA0002635 2519 2519 Processed 11/08/2022 3862369507 AJIM UDDIN MIA ()
SubTotal 2519 2519
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_180722FTO_64864 Punjab National Bank PUNB0084820 Ghunghur 2519
2 Borjalenga AS0423019_180722FTO_64864 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748
3 Borjalenga AS0423019_180722FTO_64864 UCO Bank UCBA0002635 Silcoorie Grant 2519

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