Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:52 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_130622FTO_47268
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 Tapang AS-23-020-007-001/111
(Roasekandi) 		0423020000NRG23130620220059353 13/06/2022 Leela Bati Mal 0423020WL004757 Leela Bati Mal 00029 UTBI0RRBAGB 3435 3435 Processed 24/06/2022 2459295321 LeelaBatiMal ()
SubTotal 3435 3435
2 Tapang AS-23-020-006-001/620
(Kathal) 		0423020000NRG23130620220059354 13/06/2022 Abhi Ram Ree 0423020WL004758 Abhi Ram Ree 00078 CNRB0003050 3435 3435 Processed 24/06/2022 2459295322 AbhiRamRee ()
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 Tapang AS0423020_130622FTO_47268 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 3435
2 Tapang AS0423020_130622FTO_47268 Canara Bank CNRB0003050 SILCHAR 3435

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