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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:06:56 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_181022FTO_110638

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-23-016-003-001/152 (Binnakandi Bagan)

0423016000NRG23181020220132410

18/10/2022

Chutua Bauri

0423016WL017312

Chutua Bauri

00354

PUNB0129420

3435

3435

Processed

27/10/2022

5956173835

Chutua Bauri

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_181022FTO_110638	Punjab National Bank	PUNB0129420	Binnakandi Branch	3435

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