Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:54 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_190522FTO_31074
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-23-013-001-001/119
(Joypur Kamranga) 		0423013000NRG23190520220050922 19/05/2022 Arjun Sabor 0423013WL003337 Arjun Sabor 00354 PUNB0078120 916 916 Processed 28/05/2022 1668356760 ArjunSabor ()
2 RAJABAZAR AS-23-013-001-001/184
(Joypur Kamranga) 		0423013000NRG23190520220050923 19/05/2022 Satiesh Kalindri 0423013WL003337 Satiesh Kalindri 00354 PUNB0078120 916 916 Processed 28/05/2022 1668356757 SatieshKalindri ()
3 RAJABAZAR AS-23-013-001-001/46
(Joypur Kamranga) 		0423013000NRG23190520220050924 19/05/2022 Nirmal Suklabaidya 0423013WL003337 Nirmal Suklabaidya 00354 PUNB0078120 916 916 Processed 28/05/2022 1668356759 NirmalSuklabaidya ()
4 RAJABAZAR AS-23-013-001-001/521
(Joypur Kamranga) 		0423013000NRG23190520220050925 19/05/2022 Sukanti Kurmi 0423013WL003337 Sukanti Kurmi 00354 PUNB0078120 916 916 Processed 28/05/2022 1668356758 SukantiKurmi ()
5 RAJABAZAR AS-23-013-001-001/536
(Joypur Kamranga) 		0423013000NRG23190520220050926 19/05/2022 Gopal Nayek 0423013WL003337 Gopal Nayek 00354 PUNB0078120 916 916 Processed 28/05/2022 1668356761 GopalNayek ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_190522FTO_31074 Punjab National Bank PUNB0078120 Rajabazar Joypur 4580

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