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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:58:06 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_290323FTO_196231

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

Binnakandi

AS-23-016-007-001/207-C (Dilkush)

0423016000NRG23270320230242732

29/03/2023

Ashu Mal

0423016WL034044

Ashu Mal

00354

PUNB0129420

229

229

Processed

26/05/2023

1877185470

Ashu Mal

()

2

Binnakandi

AS-23-016-007-013/1-A (Dilkush)

0423016000NRG23270320230242749

29/03/2023

Anjali Bhakta

0423016WL034044

Anjali Bhakta

00354

PUNB0129420

229

229

Processed

26/05/2023

1877185471

Anjali Bhakta

()

SubTotal

458

458

Total

458

458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_290323FTO_196231	Punjab National Bank	PUNB0129420	Binnakandi Branch	458

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