Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:56 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_050223FTO_177081
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-23-018-006-003/416-A
(Didarkush) 		0423018000NRG23040220230225056 05/02/2023 SABANA BEGUM 0423018WL0030927 SABANA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 13/02/2023 8716567319 SABANA BEGUM ()
SubTotal 3664 3664
2 Palonghat AS-23-018-006-001/1177
(Didarkush) 		0423018000NRG23030220230224958 05/02/2023 Sajibun Nessa 0423018WL0030890 Sajibun Nessa 00045 BARB0SILCHA 1374 1374 Processed 13/02/2023 8716567304 Sajibun Nessa ()
3 Palonghat AS-23-018-006-004/16
(Didarkush) 		0423018000NRG23040220230225057 05/02/2023 RUSTANA BEGAM 0423018WL0030927 RUSTANA BEGAM 00045 BARB0SILCHA 3435 3435 Processed 13/02/2023 8716567305 RUSTANA BEGAM ()
SubTotal 4809 4809
4 Palonghat AS-23-018-001-004/47
(Palonghat) 		0423018000NRG23030220230224966 05/02/2023 Swapan Kumar Roy 0423018WL0030893 Swapan Kumar Roy 00165 IBKL0000293 3664 3664 Processed 13/02/2023 8716567306 Swapan Kumar Roy ()
SubTotal 3664 3664
5 Palonghat AS-23-018-001-004/371
(Palonghat) 		0423018000NRG23030220230224964 05/02/2023 MUNNA DAS 0423018WL0030893 MUNNA DAS 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567314 MUNNA DAS ()
6 Palonghat AS-23-018-001-004/371
(Palonghat) 		0423018000NRG23030220230224965 05/02/2023 MUNNA DAS 0423018WL0030893 MUNNA DAS 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567315 MUNNA DAS ()
7 Palonghat AS-23-018-004-021/105
(Bhuban Hill) 		0423018000NRG23040220230225050 05/02/2023 Rusna Begum 0423018WL0030926 Rusna Begum 00165 IBKL0001410 3664 3664 Rejected 13/02/2023 8716567316 No Such Account
8 Palonghat AS-23-018-004-021/105
(Bhuban Hill) 		0423018000NRG23040220230225054 05/02/2023 Rusna Begum 0423018WL0030926 Rusna Begum 00165 IBKL0001410 3664 3664 Rejected 13/02/2023 8716567317 No Such Account
9 Palonghat AS-23-018-004-021/105
(Bhuban Hill) 		0423018000NRG23040220230225055 05/02/2023 Rusna Begum 0423018WL0030926 Rusna Begum 00165 IBKL0001410 3664 3664 Rejected 13/02/2023 8716567318 No Such Account
10 Palonghat AS-23-018-004-021/123
(Bhuban Hill) 		0423018000NRG23040220230225051 05/02/2023 Mayabun Bibi 0423018WL0030926 Mayabun Bibi 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567311 Mayabun Bibi ()
11 Palonghat AS-23-018-004-021/123
(Bhuban Hill) 		0423018000NRG23040220230225052 05/02/2023 Mayabun Bibi 0423018WL0030926 Mayabun Bibi 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567313 Mayabun Bibi ()
12 Palonghat AS-23-018-004-021/123
(Bhuban Hill) 		0423018000NRG23040220230225053 05/02/2023 Mayabun Bibi 0423018WL0030926 Mayabun Bibi 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567312 Mayabun Bibi ()
13 Palonghat AS-23-018-005-002/1233
(Darmikhal) 		0423018000NRG23030220230224960 05/02/2023 SHANKARI RANI DAS 0423018WL0030892 SHANKARI RANI DAS 00165 IBKL0001410 1603 1603 Processed 13/02/2023 8716567309 SHANKARI RANI DAS ()
14 Palonghat AS-23-018-005-002/1233
(Darmikhal) 		0423018000NRG23030220230224961 05/02/2023 SHANKARI RANI DAS 0423018WL0030892 SHANKARI RANI DAS 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567310 SHANKARI RANI DAS ()
15 Palonghat AS-23-018-005-002/1277
(Darmikhal) 		0423018000NRG23030220230224962 05/02/2023 SUKLA RANI DAS 0423018WL0030892 SUKLA RANI DAS 00165 IBKL0001410 1603 1603 Processed 13/02/2023 8716567307 SUKLA RANI DAS ()
16 Palonghat AS-23-018-005-002/1277
(Darmikhal) 		0423018000NRG23030220230224963 05/02/2023 SUKLA RANI DAS 0423018WL0030892 SUKLA RANI DAS 00165 IBKL0001410 3664 3664 Processed 13/02/2023 8716567308 SUKLA RANI DAS ()
SubTotal 39846 39846
17 Palonghat AS-23-018-008-003/61
(Rukni) 		0423018000NRG23030220230224959 05/02/2023 Pompa Roy 0423018WL0030891 Pompa Roy 00415 SBIN0007037 2519 2519 Processed 13/02/2023 8716567320 MRS POMPA ROY ()
SubTotal 2519 2519
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_050223FTO_177081 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3664
2 Palonghat AS0423018_050223FTO_177081 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 4809
3 Palonghat AS0423018_050223FTO_177081 IDBI Bank IBKL0000293 SILCHAR 3664
4 Palonghat AS0423018_050223FTO_177081 IDBI Bank IBKL0001410 Ganganagar 39846
5 Palonghat AS0423018_050223FTO_177081 State Bank of India SBIN0007037 DHOLAI BAZAR 2519

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