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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:55:26 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_091222FTO_141983

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-23-021-007-003/203 (Palorband GP)

0423021000NRG23061220220185883

09/12/2022

Reena Bakti

0423021WL025415

Reena Bakti

00354

PUNB0134620

458

458

Processed

15/01/2023

7917503169

Reena Bakti

()

2

Banskandi

AS-23-021-007-003/404 (Palorband GP)

0423021000NRG23061220220185884

09/12/2022

Mayna Bhumij

0423021WL025415

Mayna Bhumij

00354

PUNB0134620

229

229

Processed

15/01/2023

7917503168

Mayna Bhumij

()

SubTotal

687

687

Total

687

687

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_091222FTO_141983	Punjab National Bank	PUNB0134620	Pallorbond	687

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