Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:01 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Palonghat
Fto No. : AS0423018_011122FTO_119084
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-23-018-008-003/177
(Rukni) 		0423018000NRG23011120220143082 01/11/2022 Nirmala Roy 0423018WL019052 Nirmala Roy 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7907215263 Nirmala Roy ()
SubTotal 2977 2977
2 Palonghat AS-23-018-008-003/29
(Rukni) 		0423018000NRG23011120220143083 01/11/2022 Biresh Biswas 0423018WL019052 Biresh Biswas 00354 PUNB0203520 2977 2977 Processed 15/01/2023 7907215261 Biresh Biswas ()
SubTotal 2977 2977
3 Palonghat AS-23-018-008-003/29
(Rukni) 		0423018000NRG23011120220143084 01/11/2022 Jharna Biswas 0423018WL019052 Jharna Biswas 00415 SBIN0009447 2977 2977 Processed 14/01/2023 7907215262 MRS JHARNA ROY ()
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palonghat AS0423018_011122FTO_119084 Assam Gramin Vikash Bank PUNB0RRBAGB Paglahat 2977
2 Palonghat AS0423018_011122FTO_119084 Punjab National Bank PUNB0203520 Dholai Branch 2977
3 Palonghat AS0423018_011122FTO_119084 State Bank of India SBIN0009447 PANIBHORA 2977

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