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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:08:44 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_290323APB_FTO_196267

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-23-016-003-001/1192 (Binnakandi Bagan)

0423016000NRG23250320230241177

29/03/2023

Shukur Jan Begum

0423016WL033814

Shukur Jan Begum

00354

PUNB0129420

916

916

Processed

03/05/2023

1173025581

SHUKUR JAN BEGUM

PUNJAB NATIONAL BANK(508568)

2

Binnakandi

AS-23-016-003-001/1197 (Binnakandi Bagan)

0423016000NRG23250320230241178

29/03/2023

Swapna Rikhiason

0423016WL033814

Swapna Rikhiason

00354

PUNB0129420

2977

2977

Processed

03/05/2023

1173025582

SWAPNA RIKHIASON

PUNJAB NATIONAL BANK(508568)

SubTotal

3893

3893

Total

3893

3893

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_290323APB_FTO_196267	Punjab National Bank	PUNB0129420	Binnakandi Branch	3893

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