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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:21:49 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_300622FTO_57696

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-23-021-004-001/681 (Manipur Tarapur GP)

0423021000NRG23300620220066729

30/06/2022

Ayaj Uddin

0423021WL006021

Ayaj Uddin

00415

SBIN0011612

1145

1145

Processed

07/07/2022

2851448461

MR AYAJ UDDIN

()

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_300622FTO_57696	State Bank of India	SBIN0011612	LAKHIPUR	1145

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