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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:10:21 PM

Back

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_310123FTO_175189

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-23-021-003-002/1014 (Gobindapur Algapur GP)

0423021000NRG23300120230222580

31/01/2023

Luthai Rongmai

0423021WL030569

Luthai Rongmai

00354

PUNB0131320

3664

3664

Processed

08/02/2023

8588585244

Luthai Rongmai

()

2

Banskandi

AS-23-021-003-003/523 (Gobindapur Algapur GP)

0423021000NRG23300120230222585

31/01/2023

Fakar Uddin

0423021WL030569

Fakar Uddin

00354

PUNB0131320

3664

3664

Processed

08/02/2023

8588585243

Fakar Uddin

()

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_310123FTO_175189	Punjab National Bank	PUNB0131320	Gobindapur East	7328

Download In Excel