Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:40 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_151222APB_FTO_145177
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-23-016-003-001/104-D
(Binnakandi Bagan) 		0423016000NRG23141220220193094 15/12/2022 Haridas Das 0423016WL026445 Haridas Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043542497 HARIDAS DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
2 Binnakandi AS-23-016-003-001/172-A
(Binnakandi Bagan) 		0423016000NRG23141220220193102 15/12/2022 Narayan Roy 0423016WL026446 Narayan Roy 00415 SBIN0011612 458 458 Processed 19/01/2023 8043542499 NARAYAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Binnakandi AS-23-016-003-001/172-A
(Binnakandi Bagan) 		0423016000NRG23141220220193100 15/12/2022 Narayan Roy 0423016WL026446 Narayan Roy 00415 SBIN0011612 3664 3664 Processed 19/01/2023 8043542498 NARAYAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_151222APB_FTO_145177 Punjab National Bank PUNB0129420 Binnakandi Branch 3664
2 Binnakandi AS0423016_151222APB_FTO_145177 State Bank of India SBIN0011612 LAKHIPUR 4122

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