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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:00:06 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109784

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-23-021-001-002/86 (Dungripar)

0423021000NRG23141020220130243

14/10/2022

Neamot Ali Barbhuiya

0423021WL016916

Neamot Ali Barbhuiya

00354

PUNB0131320

1832

1832

Processed

19/10/2022

5811595878

Neamot Ali Barbhuiya

()

SubTotal

1832

1832

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_141022FTO_109784	Punjab National Bank	PUNB0131320	Gobindapur East	1832

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