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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:04:52 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_020123FTO_158287

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-23-016-001-004/229 (Pabda)

0423016000NRG23020120230207106

02/01/2023

Rita Lohar

0423016WL028455

Rita Lohar

00354

PUNB0129420

1603

1603

Processed

19/01/2023

8050900675

Rita Lohar

()

SubTotal

1603

1603

Total

1603

1603

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_020123FTO_158287	Punjab National Bank	PUNB0129420	Binnakandi Branch	1603

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