Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_300422FTO_16859
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 Banskandi AS-23-021-002-001/100
(Dalugram) 		0423021000NRG23290420220020693 30/04/2022 Bibijan Bibi 0423021WL001298 Bibijan Bibi 00354 PUNB0134620 1145 1145 Processed 13/05/2022 1156226872 BibijanBibi ()
2 Banskandi AS-23-021-002-001/496
(Dalugram) 		0423021000NRG23290420220020694 30/04/2022 Kamal Kurmmi 0423021WL001298 Kamal Kurmmi 00354 PUNB0134620 1145 1145 Processed 13/05/2022 1156226873 KamalKurmmi ()
3 Banskandi AS-23-021-002-001/58
(Dalugram) 		0423021000NRG23290420220020696 30/04/2022 Jarina Bibi 0423021WL001298 Jarina Bibi 00354 PUNB0134620 1145 1145 Processed 13/05/2022 1156226870 JarinaBibi ()
4 Banskandi AS-23-021-002-001/613
(Dalugram) 		0423021000NRG23290420220020697 30/04/2022 Ananda Mirdha 0423021WL001298 Ananda Mirdha 00354 PUNB0134620 1145 1145 Processed 13/05/2022 1156226871 AnandaMirdha ()
5 Banskandi AS-23-021-002-001/71
(Dalugram) 		0423021000NRG23290420220020698 30/04/2022 Safatun Bibi 0423021WL001298 Safatun Bibi 00354 PUNB0134620 1145 1145 Processed 13/05/2022 1156226869 SafatunBibi ()
SubTotal 5725 5725
Total 5725 5725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_300422FTO_16859 Punjab National Bank PUNB0134620 Pallorbond 5725

Download In Excel