Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:51 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_151022FTO_110055
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-23-013-007-011/165
(Kanakpur - Doloicheera) 		0423013000NRG23141020220130547 15/10/2022 Sumitro Debnath 0423013WL016977 Sumitro Debnath 00354 PUNB0078120 3435 3435 Processed 19/10/2022 5811575216 Sumitro Debnath ()
2 RAJABAZAR AS-23-013-007-011/180
(Kanakpur - Doloicheera) 		0423013000NRG23141020220130548 15/10/2022 Sabitri Debnath 0423013WL016977 Sabitri Debnath 00354 PUNB0078120 3435 3435 Processed 19/10/2022 5811575214 Sabitri Debnath ()
3 RAJABAZAR AS-23-013-007-011/359
(Kanakpur - Doloicheera) 		0423013000NRG23141020220130549 15/10/2022 Biswajit Debnath 0423013WL016977 Biswajit Debnath 00354 PUNB0078120 3435 3435 Processed 19/10/2022 5811575215 Biswajit Debnath ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_151022FTO_110055 Punjab National Bank PUNB0078120 Rajabazar Joypur 10305

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