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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:56:34 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_171022FTO_110276

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-23-016-002-004/71 (Kaptanpur)

0423016000NRG23171020220131672

17/10/2022

Baharul Uddin Laskar

0423016WL0017171

Baharul Uddin Laskar

00415

SBIN0017222

3435

3435

Processed

27/10/2022

5956165344

MISS SAHARA BEGUM LASKAR

()

2

Binnakandi

AS-23-016-002-004/97-B (Kaptanpur)

0423016000NRG23171020220131673

17/10/2022

Rejak Ali Laskar

0423016WL0017171

Rejak Ali Laskar

00415

SBIN0017222

3664

3664

Processed

27/10/2022

5956165345

MR REJAK ALI LASKAR

()

SubTotal

7099

7099

Total

7099

7099

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_171022FTO_110276	State Bank of India	SBIN0017222	Sonai	7099

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