Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:48 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_211222FTO_150446
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-23-021-006-001/183
(Banskandi) 		0423021000NRG23211220220198860 21/12/2022 Abdul Sahid 0423021WL027316 Abdul Sahid 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085506221 Abdul Sahid ()
SubTotal 3664 3664
2 Banskandi AS-23-021-006-001/867
(Banskandi) 		0423021000NRG23211220220198861 21/12/2022 Rabiya Khatun Laskar 0423021WL027316 Rabiya Khatun Laskar 00415 SBIN0017401 3206 3206 Processed 20/01/2023 8085506222 MR RABIYA KHATUN LASKAR ()
SubTotal 3206 3206
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_211222FTO_150446 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_211222FTO_150446 State Bank of India SBIN0017401 Rongpur 3206

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