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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:33:33 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_180422FTO_8874

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-23-021-004-002/162 (Manipur Tarapur GP)

0423021000NRG23160420220002685

18/04/2022

Bagendra Singha

0423021WL000154

Bagendra Singha

00354

PUNB0134620

1145

1145

Processed

13/05/2022

1156182837

BagendraSingha

()

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_180422FTO_8874	Punjab National Bank	PUNB0134620	Pallorbond	1145

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