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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:16:57 AM

Back

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270822FTO_85519

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-23-021-007-001/19 (Palorband GP)

0423021000NRG23260820220092783

27/08/2022

Anjira Bibi

0423021WL010949

Anjira Bibi

00354

PUNB0134620

3664

3664

Processed

23/09/2022

4932245947

Anjira Bibi

()

2

Banskandi

AS-23-021-007-001/260 (Palorband GP)

0423021000NRG23260820220092785

27/08/2022

Sapana Begum

0423021WL010949

Sapana Begum

00354

PUNB0134620

3664

3664

Processed

23/09/2022

4932245948

Sapana Begum

()

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_270822FTO_85519	Punjab National Bank	PUNB0134620	Pallorbond	7328

Download In Excel