Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_160123APB_FTO_167065
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-23-016-001-006/76
(Pabda) 		0423016000NRG23140120230214719 16/01/2023 Rabondro Karmakar 0423016WL029461 Rabondro Karmakar 00354 PUNB0129420 1603 1603 Processed 24/01/2023 8128935716 RABENDRA KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
2 Binnakandi AS-23-016-001-006/869
(Pabda) 		0423016000NRG23140120230214720 16/01/2023 DIPOK GOALA 0423016WL029461 DIPOK GOALA 00415 SBIN0011612 3664 3664 Processed 24/01/2023 8128935717 DIPOK GOALA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
Total 5267 5267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_160123APB_FTO_167065 Punjab National Bank PUNB0129420 Binnakandi Branch 1603
2 Binnakandi AS0423016_160123APB_FTO_167065 State Bank of India SBIN0011612 LAKHIPUR 3664

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