Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_241222FTO_152434
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-23-016-001-006/477
(Pabda) 		0423016000NRG23241220220200606 24/12/2022 ALOKA BAWRI 0423016WL027619 ALOKA BAWRI 00354 PUNB0129420 458 458 Processed 19/01/2023 8049218014 ALOKA BAWRI ()
2 Binnakandi AS-23-016-001-006/478
(Pabda) 		0423016000NRG23241220220200607 24/12/2022 SUJALA BAKTA 0423016WL027619 SUJALA BAKTA 00354 PUNB0129420 458 458 Processed 19/01/2023 8049218013 SUJALA BAKTA ()
3 Binnakandi AS-23-016-001-006/479
(Pabda) 		0423016000NRG23241220220200608 24/12/2022 Bidhan Teli 0423016WL027619 Bidhan Teli 00354 PUNB0129420 458 458 Rejected 19/01/2023 8049218012 No Such Account
SubTotal 1374 1374
Total 1374 1374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_241222FTO_152434 Punjab National Bank PUNB0129420 Binnakandi Branch 1374

Download In Excel