Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_230822FTO_83521
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 Banskandi AS-23-021-007-001/64
(Palorband GP) 		0423021000NRG23220820220090267 23/08/2022 Rajia Khatun 0423021WL010471 Rajia Khatun 00354 PUNB0134620 2748 2748 Processed 24/09/2022 4955388087 Rajia Khatun ()
2 Banskandi AS-23-021-007-004/14
(Palorband GP) 		0423021000NRG23220820220090295 23/08/2022 Alim Uddin 0423021WL010476 Alim Uddin 00354 PUNB0134620 3664 3664 Processed 24/09/2022 4955388089 Alim Uddin ()
3 Banskandi AS-23-021-007-006/534
(Palorband GP) 		0423021000NRG23220820220090296 23/08/2022 Pallabi Tanti 0423021WL010476 Pallabi Tanti 00354 PUNB0134620 3664 3664 Processed 24/09/2022 4955388088 Pallabi Tanti ()
SubTotal 10076 10076
Total 10076 10076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_230822FTO_83521 Punjab National Bank PUNB0134620 Pallorbond 10076

Download In Excel