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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:00:10 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_050822FTO_74482

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-23-016-001-004/464 (Pabda)

0423016000NRG23040820220080543

05/08/2022

HIRALAL PASHI

0423016WL008641

HIRALAL PASHI

00354

PUNB0129420

3664

3664

Processed

13/08/2022

3916206710

HIRALAL PASHI

()

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	Binnakandi	AS0423016_050822FTO_74482	Punjab National Bank	PUNB0129420	Binnakandi Branch	3664

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