Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:41 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_300822FTO_86637
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-23-013-006-001/447
(Dewan) 		0423013000NRG23300820220095487 30/08/2022 Jiten Mirdha 0423013WL011452 Jiten Mirdha 00354 PUNB0128420 1603 1603 Processed 23/09/2022 4932270673 Jiten Mirdha ()
2 RAJABAZAR AS-23-013-006-001/760
(Dewan) 		0423013000NRG23300820220095488 30/08/2022 Lakhi Ghatowar 0423013WL011452 Lakhi Ghatowar 00354 PUNB0128420 1603 1603 Processed 23/09/2022 4932270672 Lakhi Ghatowar ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_300822FTO_86637 Punjab National Bank PUNB0128420 Laboc Bazar 3206

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