Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:23 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_080522FTO_22482
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-23-016-007-001/152
(Dilkush) 		0423016000NRG23070520220034730 08/05/2022 Rafique Ali 0423016WL002244 Rafique Ali 00354 PUNB0129420 1374 1374 Processed 16/05/2022 1269453995 RafiqueAli ()
2 Binnakandi AS-23-016-007-001/555
(Dilkush) 		0423016000NRG23070520220034731 08/05/2022 Sanu Ali 0423016WL002244 Sanu Ali 00354 PUNB0129420 1374 1374 Processed 16/05/2022 1269453997 SanuAli ()
3 Binnakandi AS-23-016-007-002/104
(Dilkush) 		0423016000NRG23070520220034732 08/05/2022 Mala Nunia 0423016WL002244 Mala Nunia 00354 PUNB0129420 1374 1374 Processed 16/05/2022 1269453996 MalaNunia ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_080522FTO_22482 Punjab National Bank PUNB0129420 Binnakandi Branch 4122

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