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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:25:52 AM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_110722FTO_62126

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-23-021-001-002/540 (Dungripar)

0423021000NRG22110720220328683

11/07/2022

Joynal Hq Laskar

0423021WL0016930

Joynal Hq Laskar

00354

PUNB0131320

1344

1344

Processed

16/07/2022

3136540511

Joynal Hq Laskar

()

2

Banskandi

AS-23-021-001-002/545 (Dungripar)

0423021000NRG22110720220328684

11/07/2022

Anar Hussain Laskar

0423021WL0016930

Anar Hussain Laskar

00354

PUNB0131320

1344

1344

Processed

16/07/2022

3136540512

Anar Hussain Laskar

()

SubTotal

2688

2688

Total

2688

2688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_110722FTO_62126	Punjab National Bank	PUNB0131320	Gobindapur East	2688

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