Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_170123FTO_167816
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-23-021-005-003/76-A
(Badripar GP) 		0423021000NRG23170120230216458 17/01/2023 Aslam Uddin Choudhury 0423021WL029717 Aslam Uddin Choudhury 00415 SBIN0017401 3435 3435 Processed 24/01/2023 8129962979 MR ASLAM UDDIN CHOUDHURY ()
2 Banskandi AS-23-021-005-003/76-A
(Badripar GP) 		0423021000NRG23170120230216459 17/01/2023 Lovely Begum 0423021WL029717 Lovely Begum 00415 SBIN0017401 3435 3435 Processed 24/01/2023 8129962980 MRS LOVELYBEGUM BEGUM ()
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_170123FTO_167816 State Bank of India SBIN0017401 Rongpur 6870

Download In Excel