Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_020922FTO_88621
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-23-016-006-002/190
(Binnakandi) 		0423016000NRG23020920220097486 02/09/2022 Jagadish kairi 0423016WL0011780 Jagadish kairi 00089 CBIN0282683 2519 2519 Processed 23/09/2022 4932358712 Jagadish kairi ()
SubTotal 2519 2519
2 Binnakandi AS-23-016-006-002/146
(Binnakandi) 		0423016000NRG23020920220097485 02/09/2022 Faruk Hussain Laskar 0423016WL0011780 Faruk Hussain Laskar 00354 PUNB0003920 3664 3664 Processed 23/09/2022 4932358713 Faruk Hussain Laskar ()
SubTotal 3664 3664
3 Binnakandi AS-23-016-006-003/315-A
(Binnakandi) 		0423016000NRG23020920220097484 02/09/2022 Sukuram Bouri 0423016WL0011780 Sukuram Bouri 00354 PUNB0129420 2061 2061 Processed 23/09/2022 4932358715 Sukuram Bouri ()
4 Binnakandi AS-23-016-006-003/315-A
(Binnakandi) 		0423016000NRG23020920220097483 02/09/2022 Sukuram Bouri 0423016WL0011780 Sukuram Bouri 00354 PUNB0129420 3435 3435 Processed 23/09/2022 4932358714 Sukuram Bouri ()
SubTotal 5496 5496
Total 11679 11679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_020922FTO_88621 Central Bank Of India CBIN0282683 FULERTAL 2519
2 Binnakandi AS0423016_020922FTO_88621 Punjab National Bank PUNB0003920 Lakhipur 3664
3 Binnakandi AS0423016_020922FTO_88621 Punjab National Bank PUNB0129420 Binnakandi Branch 5496

Download In Excel