Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_230323FTO_190591
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-23-020-002-005/20
(Chencoorie) 		0423020000NRG23230320230239980 23/03/2023 Khalil Uddin 0423020WL033669 Khalil Uddin 00048 BKID0005039 687 687 Processed 29/03/2023 0277393719 Khalil Uddin ()
2 Tapang AS-23-020-002-005/274
(Chencoorie) 		0423020000NRG23230320230239981 23/03/2023 Lal Bahadur Ree 0423020WL033669 Lal Bahadur Ree 00048 BKID0005039 687 687 Processed 29/03/2023 0277393718 Lal Bahadur Ree ()
SubTotal 1374 1374
3 Tapang AS-23-020-002-005/46
(Chencoorie) 		0423020000NRG23230320230239982 23/03/2023 Ashik Uddin 0423020WL033669 Ashik Uddin 00089 CBIN0283235 687 687 Processed 29/03/2023 0277393720 Ashik Uddin ()
SubTotal 687 687
4 Tapang AS-23-020-002-006/263
(Chencoorie) 		0423020000NRG23230320230239983 23/03/2023 Sukhram Rikiason 0423020WL033669 Sukhram Rikiason 00354 PUNB0175800 687 687 Processed 30/03/2023 0277393723 Sukhram Rikiason ()
SubTotal 687 687
5 Tapang AS-23-020-002-004/271
(Chencoorie) 		0423020000NRG23230320230239978 23/03/2023 Lila Raj Gaur 0423020WL033669 Lila Raj Gaur 00415 SBIN0005922 687 687 Processed 29/03/2023 0277393722 MRS LILA RAJGAUR ()
SubTotal 687 687
6 Tapang AS-23-020-002-004/372
(Chencoorie) 		0423020000NRG23230320230239979 23/03/2023 Gombir Sinha 0423020WL033669 Gombir Sinha 00462 UCBA0001927 687 687 Processed 29/03/2023 0277393721 GAMBHIR SINHA ()
SubTotal 687 687
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_230323FTO_190591 Bank of India BKID0005039 SILCHAR 1374
2 Tapang AS0423020_230323FTO_190591 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 687
3 Tapang AS0423020_230323FTO_190591 Punjab National Bank PUNB0175800 CHIBITA BICHIA 687
4 Tapang AS0423020_230323FTO_190591 State Bank of India SBIN0005922 NEW SILCHAR 687
5 Tapang AS0423020_230323FTO_190591 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 687

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