Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:03 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_230822FTO_83526
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-23-021-004-003/292
(Manipur Tarapur GP) 		0423021000NRG23220820220090083 23/08/2022 Ramjan Ali 0423021WL010442 Ramjan Ali 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955962668 Ramjan Ali ()
2 Banskandi AS-23-021-004-003/762
(Manipur Tarapur GP) 		0423021000NRG23220820220090195 23/08/2022 Rupetun Nessa Laskar 0423021WL010458 Rupetun Nessa Laskar 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955962669 Rupetun Nessa Laskar ()
SubTotal 2290 2290
3 Banskandi AS-23-021-007-006/670
(Palorband GP) 		0423021000NRG23220820220090270 23/08/2022 Babul Uddin 0423021WL010471 Babul Uddin 00354 PUNB0134620 1832 1832 Processed 24/09/2022 4955962671 Babul Uddin ()
4 Banskandi AS-23-021-007-006/714
(Palorband GP) 		0423021000NRG23220820220090309 23/08/2022 Rina Rikiason 0423021WL010480 Rina Rikiason 00354 PUNB0134620 1374 1374 Processed 24/09/2022 4955962667 Rina Rikiason ()
5 Banskandi AS-23-021-007-006/775
(Palorband GP) 		0423021000NRG23220820220090310 23/08/2022 Chandmani Ree 0423021WL010480 Chandmani Ree 00354 PUNB0134620 1374 1374 Processed 24/09/2022 4955962666 Chandmani Ree ()
SubTotal 4580 4580
6 Banskandi AS-23-021-004-003/770
(Manipur Tarapur GP) 		0423021000NRG23230820220090969 23/08/2022 Amirun Nessa Laskar 0423021WL010606 Amirun Nessa Laskar 00415 SBIN0017401 1145 1145 Processed 24/09/2022 4955962670 MRS AMIRUN NESSA LASKAR ()
SubTotal 1145 1145
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_230822FTO_83526 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 2290
2 Banskandi AS0423021_230822FTO_83526 Punjab National Bank PUNB0134620 Pallorbond 4580
3 Banskandi AS0423021_230822FTO_83526 State Bank of India SBIN0017401 Rongpur 1145

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