Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:55 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_310123APB_FTO_175170
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-23-016-001-003/220
(Pabda) 		0423016000NRG23290120230222088 31/01/2023 Pranati Namosudra 0423016WL030504 Pranati Namosudra 00354 PUNB0129420 1603 1603 Processed 04/02/2023 8470173616 PRANATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
2 Binnakandi AS-23-016-001-003/221
(Pabda) 		0423016000NRG23290120230222089 31/01/2023 Anjali Namosudra 0423016WL030504 Anjali Namosudra 00354 PUNB0129420 1603 1603 Processed 04/02/2023 8470173615 ANJALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
3 Binnakandi AS-23-016-001-003/223
(Pabda) 		0423016000NRG23290120230222091 31/01/2023 Sarmila Roy 0423016WL030504 Sarmila Roy 00354 PUNB0129420 1603 1603 Processed 04/02/2023 8470173614 SARMILA ROY PUNJAB NATIONAL BANK(508568)
4 Binnakandi AS-23-016-001-003/354
(Pabda) 		0423016000NRG23290120230222103 31/01/2023 Sudhana Namasudra 0423016WL030504 Sudhana Namasudra 00354 PUNB0129420 1603 1603 Processed 04/02/2023 8470173617 SUDHANA NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_310123APB_FTO_175170 Punjab National Bank PUNB0129420 Binnakandi Branch 6412

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