Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:05:49 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_151022FTO_110058

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-23-013-003-002/451 (Laboc)

0423013000NRG23151020220131019

15/10/2022

Sagorika Paul

0423013WL017048

Sagorika Paul

00354

PUNB0078120

3664

3664

Processed

19/10/2022

5811592722

Sagorika Paul

()

SubTotal

3664

3664

2

RAJABAZAR

AS-23-013-003-002/451 (Laboc)

0423013000NRG23151020220131020

15/10/2022

Tanmoy Paul

0423013WL017048

Tanmoy Paul

00415

SBIN0011612

3664

3664

Processed

19/10/2022

5811592723

MR TANMOY PAUL

()

SubTotal

3664

3664

Total

7328

7328

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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_110058	Punjab National Bank	PUNB0078120	Rajabazar Joypur	3664
2	RAJABAZAR	AS0423013_151022FTO_110058	State Bank of India	SBIN0011612	LAKHIPUR	3664

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