Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:20:59 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_050622FTO_42787
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-23-016-003-001/1022
(Binnakandi Bagan) 		0423016000NRG23040620220056847 05/06/2022 Sricharan Bowri 0423016WL004268 Sricharan Bowri 00354 PUNB0129420 3435 3435 Processed 10/06/2022 2160884796 SricharanBowri ()
2 Binnakandi AS-23-016-003-001/942
(Binnakandi Bagan) 		0423016000NRG23040620220056849 05/06/2022 Arati Bowri 0423016WL004268 Arati Bowri 00354 PUNB0129420 3435 3435 Processed 10/06/2022 2160884797 AratiBowri ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_050622FTO_42787 Punjab National Bank PUNB0129420 Binnakandi Branch 6870

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