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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:29:03 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_010722FTO_58262

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-23-021-004-001/448 (Manipur Tarapur GP)

0423021000NRG23010720220067580

01/07/2022

Abdul Hekim

0423021WL006183

Abdul Hekim

00415

SBIN0011612

3664

3664

Processed

07/07/2022

2851437060

MR ABDUL HAKIM

()

2

Banskandi

AS-23-021-004-001/560 (Manipur Tarapur GP)

0423021000NRG23010720220067581

01/07/2022

Abdul Hannan

0423021WL006183

Abdul Hannan

00415

SBIN0011612

3664

3664

Processed

07/07/2022

2851437061

MR ABDUL HANAL

()

SubTotal

7328

7328

Total

7328

7328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_010722FTO_58262	State Bank of India	SBIN0011612	LAKHIPUR	7328

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