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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 01:39:39 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_310123FTO_175201

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-23-021-003-002/495 (Gobindapur Algapur GP)

0423021000NRG23300120230222556

31/01/2023

Sarif Uddin Laskar

0423021WL0030564

Sarif Uddin Laskar

00354

PUNB0131320

3664

3664

Processed

08/02/2023

8589020088

Sarif Uddin Laskar

()

SubTotal

3664

3664

Total

3664

3664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_310123FTO_175201	Punjab National Bank	PUNB0131320	Gobindapur East	3664

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