Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:16 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_290323APB_FTO_196246
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-23-016-001-005/233
(Pabda) 		0423016000NRG23270320230241888 29/03/2023 Ashalata Bauri 0423016WL033934 Ashalata Bauri 00354 PUNB0003920 1603 1603 Processed 03/05/2023 1173028738 ASHALOTA BAWRI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
2 Binnakandi AS-23-016-001-005/142
(Pabda) 		0423016000NRG23270320230241864 29/03/2023 Muni Bawri 0423016WL033930 Muni Bawri 00354 PUNB0129420 1603 1603 Processed 03/05/2023 1173028737 MANI BAURI PUNJAB NATIONAL BANK(508568)
3 Binnakandi AS-23-016-001-006/125
(Pabda) 		0423016000NRG23270320230241896 29/03/2023 Ramkishan Goala 0423016WL033936 Ramkishan Goala 00354 PUNB0129420 1603 1603 Processed 03/05/2023 1173028736 RAMKRISHNAN GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 4809 4809

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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_196246 Punjab National Bank PUNB0003920 Lakhipur 1603
2 Binnakandi AS0423016_290323APB_FTO_196246 Punjab National Bank PUNB0129420 Binnakandi Branch 3206

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