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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:01:34 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_050223FTO_177117

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-23-021-005-003/194-A (Badripar GP)

0423021000NRG23030220230224984

05/02/2023

Minara Begum

0423021WL0030909

Minara Begum

00415

SBIN0017401

3664

3664

Processed

13/02/2023

8716565325

MRS MANIRA BEGUM

()

SubTotal

3664

3664

Total

3664

3664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_050223FTO_177117	State Bank of India	SBIN0017401	Rongpur	3664

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