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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:35:17 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_090123APB_FTO_162858

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-23-016-001-001/337 (Pabda)

0423016000NRG23080120230210584

09/01/2023

MD SAHARUL HUSSAIN BARBHUIYA

0423016WL028906

MD SAHARUL HUSSAIN BARBHUIYA

00354

PUNB0003920

3664

3664

Processed

19/01/2023

8042536609

MD SAHARUL HUSSAIN BARBHUIYA

BANK OF BARODA(606985)

SubTotal

3664

3664

2

Binnakandi

AS-23-016-001-006/76 (Pabda)

0423016000NRG23080120230210583

09/01/2023

Rabondro Karmakar

0423016WL028905

Rabondro Karmakar

00354

PUNB0129420

3664

3664

Processed

19/01/2023

8042536610

RABENDRA KARMAKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

3664

3664

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_090123APB_FTO_162858	Punjab National Bank	PUNB0003920	Lakhipur	3664
2	Binnakandi	AS0423016_090123APB_FTO_162858	Punjab National Bank	PUNB0129420	Binnakandi Branch	3664

Download In Excel