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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:21:20 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_310522FTO_39692

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

Tapang

AS-23-020-001-002/192 (Alombag Digor Srikona)

0423020000NRG23300520220055657

31/05/2022

Islam Uddin Laskar

0423020WL003985

Islam Uddin Laskar

00354

PUNB0175800

3664

3664

Processed

10/06/2022

2159376522

IslamUddinLaskar

()

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Tapang	AS0423020_310522FTO_39692	Punjab National Bank	PUNB0175800	CHIBITA BICHIA	3664

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