Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_160323FTO_185919
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-23-016-008-001/374
(Singerbond) 		0423016000NRG23160320230235235 16/03/2023 Ismail 0423016WL033049 Ismail 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062354843 Ismail ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-008-002/12
(Singerbond) 		0423016000NRG23160320230235236 16/03/2023 Bakul Hussain Laskar 0423016WL033049 Bakul Hussain Laskar 00354 PUNB0003920 3664 3664 Processed 24/03/2023 0062354838 Bakul Hussain Laskar ()
SubTotal 3664 3664
3 Binnakandi AS-23-016-008-002/375
(Singerbond) 		0423016000NRG23160320230235237 16/03/2023 Moin Uddin 0423016WL033049 Moin Uddin 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062354839 Moin Uddin ()
SubTotal 3664 3664
4 Binnakandi AS-23-016-008-001/191
(Singerbond) 		0423016000NRG23160320230235232 16/03/2023 Sahena Begum 0423016WL033049 Sahena Begum 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0062354840 Sahena Begum ()
5 Binnakandi AS-23-016-008-001/194
(Singerbond) 		0423016000NRG23160320230235233 16/03/2023 Jahanara Begum 0423016WL033049 Jahanara Begum 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0062354842 Jahanara Begum ()
6 Binnakandi AS-23-016-008-001/2090
(Singerbond) 		0423016000NRG23160320230235234 16/03/2023 apabi bibi 0423016WL033049 apabi bibi 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0062354841 apabi bibi ()
SubTotal 10992 10992
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_160323FTO_185919 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Binnakandi AS0423016_160323FTO_185919 Punjab National Bank PUNB0003920 Lakhipur 3664
3 Binnakandi AS0423016_160323FTO_185919 Punjab National Bank PUNB0129420 Binnakandi Branch 3664
4 Binnakandi AS0423016_160323FTO_185919 Punjab National Bank PUNB0131320 Gobindapur East 10992

Download In Excel