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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:40:45 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_071022FTO_107546

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-23-016-001-001/335 (Pabda)

0423016000NRG23071020220125041

07/10/2022

SHAKUNTLA KAIRY

0423016WL016031

SHAKUNTLA KAIRY

00152

HDFC0001063

3664

3664

Processed

14/10/2022

5561221063

SHAKUNTLA KAIRY

()

SubTotal

3664

3664

Total

3664

3664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_071022FTO_107546	HDFC Bank	HDFC0001063	SILCHAR - ASSAM	3664

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