Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:19 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_290622FTO_56566
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-23-021-004-004/119
(Manipur Tarapur GP) 		0423021000NRG23290620220065958 29/06/2022 Madhai Bowri 0423021WL005882 Madhai Bowri 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3022243593 Madhai Bowri ()
2 Banskandi AS-23-021-004-004/171
(Manipur Tarapur GP) 		0423021000NRG23290620220065959 29/06/2022 Ganga Ree 0423021WL005882 Ganga Ree 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3022243595 Ganga Ree ()
3 Banskandi AS-23-021-004-004/388
(Manipur Tarapur GP) 		0423021000NRG23290620220065960 29/06/2022 Maya Tati 0423021WL005882 Maya Tati 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3022243594 Maya Tati ()
4 Banskandi AS-23-021-004-004/864
(Manipur Tarapur GP) 		0423021000NRG23290620220065961 29/06/2022 Tapas Tanti 0423021WL005882 Tapas Tanti 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3022243596 Tapas Tanti ()
5 Banskandi AS-23-021-004-004/874
(Manipur Tarapur GP) 		0423021000NRG23290620220065962 29/06/2022 Ramchandra Kol 0423021WL005882 Ramchandra Kol 00029 PUNB0RRBAGB 3664 3664 Processed 12/07/2022 3022243592 Ramchandra Kol ()
SubTotal 18320 18320
6 Banskandi AS-23-021-004-004/919
(Manipur Tarapur GP) 		0423021000NRG23290620220065963 29/06/2022 Matilal Kol 0423021WL005882 Matilal Kol 00354 PUNB0134620 3664 3664 Rejected 12/07/2022 3022243591 No Such Account
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_290622FTO_56566 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 18320
2 Banskandi AS0423021_290622FTO_56566 Punjab National Bank PUNB0134620 Pallorbond 3664

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