Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_300522FTO_39100
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-23-021-003-001/170
(Gobindapur Algapur GP) 		0423021000NRG23300520220055753 30/05/2022 Tanu Miya 0423021WL004009 Tanu Miya 00354 PUNB0131320 3435 3435 Processed 02/06/2022 1892596399 TanuMiya ()
2 Banskandi AS-23-021-003-002/1071
(Gobindapur Algapur GP) 		0423021000NRG23300520220055611 30/05/2022 Sajibun Nessa 0423021WL003975 Sajibun Nessa 00354 PUNB0131320 3435 3435 Processed 02/06/2022 1892596400 SajibunNessa ()
3 Banskandi AS-23-021-003-002/371
(Gobindapur Algapur GP) 		0423021000NRG23300520220055612 30/05/2022 Surman Ali 0423021WL003975 Surman Ali 00354 PUNB0131320 3435 3435 Processed 02/06/2022 1892596397 SurmanAli ()
4 Banskandi AS-23-021-003-002/483
(Gobindapur Algapur GP) 		0423021000NRG23300520220055754 30/05/2022 Hazir Ali Laskar 0423021WL004009 Hazir Ali Laskar 00354 PUNB0131320 3435 3435 Processed 02/06/2022 1892596396 HazirAliLaskar ()
5 Banskandi AS-23-021-003-004/1118
(Gobindapur Algapur GP) 		0423021000NRG23300520220055613 30/05/2022 Mojmon Ali 0423021WL003975 Mojmon Ali 00354 PUNB0131320 3435 3435 Processed 02/06/2022 1892596398 MojmonAli ()
SubTotal 17175 17175
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_300522FTO_39100 Punjab National Bank PUNB0131320 Gobindapur East 17175

Download In Excel