Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:45:56 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : RAJABAZAR
Fto No. : AS0423013_070922FTO_90668
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-23-013-003-001/1068
(Laboc) 		0423013000NRG23070920220100588 07/09/2022 Binati Kairi 0423013WL012286 Binati Kairi 00354 PUNB0128420 3664 3664 Processed 24/09/2022 4955671810 Binati Kairi ()
2 RAJABAZAR AS-23-013-003-001/78
(Laboc) 		0423013000NRG23070920220100589 07/09/2022 Anita Kurku 0423013WL012286 Anita Kurku 00354 PUNB0128420 3664 3664 Processed 24/09/2022 4955671809 Anita Kurku ()
3 RAJABAZAR AS-23-013-003-002/2021
(Laboc) 		0423013000NRG23070920220100590 07/09/2022 Fulanti Tanti 0423013WL012286 Fulanti Tanti 00354 PUNB0128420 3664 3664 Processed 24/09/2022 4955671808 Fulanti Tanti ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJABAZAR AS0423013_070922FTO_90668 Punjab National Bank PUNB0128420 Laboc Bazar 10992

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