Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:14 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_220223APB_FTO_180312
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-23-019-006-005/138
(Ghungoor) 		0423019000NRG23220220230226069 22/02/2023 SHILPI RANI TATI 0423019WL031427 SHILPI RANI TATI 00048 BKID0005059 3435 3435 Processed 28/02/2023 9303081423 SHILPI RANI TANTI CANARA BANK(508532)
SubTotal 3435 3435
2 Borjalenga AS-23-019-006-003/233
(Ghungoor) 		0423019000NRG23220220230226068 22/02/2023 Shila Rabidas 0423019WL031427 Shila Rabidas 00354 PUNB0084820 3435 3435 Processed 28/02/2023 9303081424 SHILA RABIDAS CANARA BANK(508532)
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 Borjalenga AS0423019_220223APB_FTO_180312 Bank of India BKID0005059 GHUNGOOR 3435
2 Borjalenga AS0423019_220223APB_FTO_180312 Punjab National Bank PUNB0084820 Ghunghur 3435

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