Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:04:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_240123FTO_171268
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-23-021-008-001/527
(Badri Chandrapur) 		0423021000NRG22281220220329460 24/01/2023 Giridhari Goala 0423021WL0017059 Giridhari Goala 00089 CBIN0282817 1344 1344 Processed 31/01/2023 8258999034 Giridhari Goala ()
2 Banskandi AS-23-021-008-001/527
(Badri Chandrapur) 		0423021000NRG22281220220329461 24/01/2023 Giridhari Goala 0423021WL0017059 Giridhari Goala 00089 CBIN0282817 1344 1344 Processed 31/01/2023 8258999035 Giridhari Goala ()
SubTotal 2688 2688
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_240123FTO_171268 Central Bank Of India CBIN0282817 KASHIPUR 2688

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