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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:03 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_050522FTO_20250
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-23-020-006-001/132
(Kathal) 		0423020000NRG23050520220030705 05/05/2022 Gopal Ree 0423020WL001974 Gopal Ree 00078 CNRB0003050 3206 3206 Processed 16/05/2022 1269378351 GopalRee ()
2 Tapang AS-23-020-006-001/1732
(Kathal) 		0423020000NRG23050520220030710 05/05/2022 Shibmohan Bakti 0423020WL001975 Shibmohan Bakti 00078 CNRB0003050 2748 2748 Processed 16/05/2022 1269378353 ShibmohanBakti ()
3 Tapang AS-23-020-006-001/1758
(Kathal) 		0423020000NRG23050520220030707 05/05/2022 Ajit Bakti 0423020WL001974 Ajit Bakti 00078 CNRB0003050 3206 3206 Processed 16/05/2022 1269378349 AjitBakti ()
4 Tapang AS-23-020-006-001/1974-A
(Kathal) 		0423020000NRG23050520220030711 05/05/2022 Parbati Sutradhar 0423020WL001975 Parbati Sutradhar 00078 CNRB0003050 2977 2977 Processed 16/05/2022 1269378352 ParbatiSutradhar ()
5 Tapang AS-23-020-006-001/442
(Kathal) 		0423020000NRG23050520220030708 05/05/2022 Sanat Ree 0423020WL001974 Sanat Ree 00078 CNRB0003050 3206 3206 Processed 16/05/2022 1269378350 SanatRee ()
6 Tapang AS-23-020-006-002/570
(Kathal) 		0423020000NRG23050520220030709 05/05/2022 Ramat Bakti 0423020WL001974 Ramat Bakti 00078 CNRB0003050 3206 3206 Processed 16/05/2022 1269378348 RamatBakti ()
SubTotal 18549 18549
7 Tapang AS-23-020-006-001/1976-A
(Kathal) 		0423020000NRG23050520220030712 05/05/2022 Dhabani Tanti 0423020WL001975 Dhabani Tanti 00089 CBIN0283235 2748 2748 Processed 16/05/2022 1269378347 DhabaniTanti ()
SubTotal 2748 2748
Total 21297 21297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_050522FTO_20250 Canara Bank CNRB0003050 SILCHAR 18549
2 Tapang AS0423020_050522FTO_20250 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 2748

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