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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:27:44 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_051222FTO_139441

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-23-016-001-004/398 (Pabda)

0423016000NRG23051220220184009

05/12/2022

Mohan Mura

0423016WL025143

Mohan Mura

00354

PUNB0129420

1603

1603

Processed

15/01/2023

7915568708

Mohan Mura

()

2

Binnakandi

AS-23-016-001-004/470 (Pabda)

0423016000NRG23051220220184010

05/12/2022

Rajanti Mal

0423016WL025143

Rajanti Mal

00354

PUNB0129420

1603

1603

Processed

15/01/2023

7915568707

Rajanti Mal

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binnakandi	AS0423016_051222FTO_139441	Punjab National Bank	PUNB0129420	Binnakandi Branch	3206

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