Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:55 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_011022FTO_106101
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 Palonghat AS-23-018-002-006/252
(Bhubandar) 		0423018000NRG23300920220122355 01/10/2022 Chandan Bhar 0423018WL015593 Chandan Bhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337307933 Chandan Bhar ()
SubTotal 2748 2748
2 Palonghat AS-23-018-002-004/770
(Bhubandar) 		0423018000NRG23300920220122351 01/10/2022 MUNNA RIKIASON 0423018WL015593 MUNNA RIKIASON 00354 PUNB0203520 2748 2748 Processed 08/10/2022 5337307932 MUNNA RIKIASON ()
3 Palonghat AS-23-018-002-006/232
(Bhubandar) 		0423018000NRG23300920220122354 01/10/2022 Mukta Lal Bhar 0423018WL015593 Mukta Lal Bhar 00354 PUNB0203520 2748 2748 Processed 08/10/2022 5337307931 Mukta Lal Bhar ()
SubTotal 5496 5496
4 Palonghat AS-23-018-002-004/135
(Bhubandar) 		0423018000NRG23300920220122346 01/10/2022 Sanjoy Das 0423018WL015593 Sanjoy Das 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307935 MR SANJOY DAS ()
5 Palonghat AS-23-018-002-004/18
(Bhubandar) 		0423018000NRG23300920220122347 01/10/2022 Kartik Bhar 0423018WL015593 Kartik Bhar 00415 SBIN0007037 2519 2519 Processed 08/10/2022 5337307939 MR KARTTIK BHAR ()
6 Palonghat AS-23-018-002-004/290
(Bhubandar) 		0423018000NRG23300920220122348 01/10/2022 Chanda Begum 0423018WL015593 Chanda Begum 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307941 MRS CHANDA BEGUM ()
7 Palonghat AS-23-018-002-004/40
(Bhubandar) 		0423018000NRG23300920220122349 01/10/2022 Hari Prasad Rabidas 0423018WL015593 Hari Prasad Rabidas 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307938 MR HAREPROSAD ROBIDAS ()
8 Palonghat AS-23-018-002-004/584
(Bhubandar) 		0423018000NRG23300920220122350 01/10/2022 Anima Das 0423018WL015593 Anima Das 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307937 MRS ANIMA DAS ()
9 Palonghat AS-23-018-002-004/78
(Bhubandar) 		0423018000NRG23300920220122352 01/10/2022 Paddalochan Robidas 0423018WL015593 Paddalochan Robidas 00415 SBIN0007037 2519 2519 Processed 08/10/2022 5337307934 MR PADDA LOCHAN RABIDAS ()
10 Palonghat AS-23-018-002-006/19
(Bhubandar) 		0423018000NRG23300920220122353 01/10/2022 Bijli Ghatowar 0423018WL015593 Bijli Ghatowar 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307940 MRS BIJALI GHATOWAR ()
11 Palonghat AS-23-018-002-006/256
(Bhubandar) 		0423018000NRG23300920220122356 01/10/2022 Madhan Ree 0423018WL015593 Madhan Ree 00415 SBIN0007037 2519 2519 Processed 08/10/2022 5337307936 MR MADANB REE ()
12 Palonghat AS-23-018-002-006/280
(Bhubandar) 		0423018000NRG23300920220122357 01/10/2022 Munna Suklabaidya 0423018WL015593 Munna Suklabaidya 00415 SBIN0007037 2748 2748 Processed 08/10/2022 5337307942 MR MUNNA SUKLABAIDYA ()
SubTotal 24045 24045
Total 32289 32289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_011022FTO_106101 Assam Gramin Vikash Bank PUNB0RRBAGB Palonghat 2748
2 Palonghat AS0423018_011022FTO_106101 Punjab National Bank PUNB0203520 Dholai Branch 5496
3 Palonghat AS0423018_011022FTO_106101 State Bank of India SBIN0007037 DHOLAI BAZAR 24045

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