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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:23:19 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_280422FTO_15170

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-23-016-006-001/611 (Binnakandi)

0423016000NRG22280420220327856

28/04/2022

Rombha Devi

0423016WL0016745

Rombha Devi

00354

PUNB0003920

2240

2240

Processed

13/05/2022

1156345996

RombhaDevi

()

SubTotal

2240

2240

Total

2240

2240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_280422FTO_15170	Punjab National Bank	PUNB0003920	Lakhipur	2240

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