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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:50:05 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : NARSINGPUR
Fto No. : AS0423008_250422FTO_12753

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

NARSINGPUR

AS-23-008-009-001/371 (Saptogram)

0423008000NRG23250420220013457

25/04/2022

Abdul Hannan Laskar

0423008WL000847

Abdul Hannan Laskar

00354

PUNB0203520

2748

2748

Processed

13/05/2022

1156597482

AbdulHannanLaskar

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGPUR	AS0423008_250422FTO_12753	Punjab National Bank	PUNB0203520	Dholai Branch	2748

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