Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:15 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_050822FTO_74110
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-23-021-003-001/299-A
(Gobindapur Algapur GP) 		0423021000NRG23040820220080539 05/08/2022 Kabil Ahmed Laskar 0423021WL008640 Kabil Ahmed Laskar 00354 PUNB0131320 1603 1603 Processed 13/08/2022 3916206953 Kabil Ahmed Laskar ()
2 Banskandi AS-23-021-003-002/1165
(Gobindapur Algapur GP) 		0423021000NRG23050820220081128 05/08/2022 Didar Hussain Laskar 0423021WL008748 Didar Hussain Laskar 00354 PUNB0131320 2519 2519 Processed 13/08/2022 3916206956 Didar Hussain Laskar ()
3 Banskandi AS-23-021-003-002/1165
(Gobindapur Algapur GP) 		0423021000NRG23050820220081127 05/08/2022 Kobila Bibi Laskar 0423021WL008748 Kobila Bibi Laskar 00354 PUNB0131320 2519 2519 Processed 13/08/2022 3916206951 Kobila Bibi Laskar ()
4 Banskandi AS-23-021-003-002/1165
(Gobindapur Algapur GP) 		0423021000NRG23050820220081126 05/08/2022 Ludai Mia Laskar 0423021WL008748 Ludai Mia Laskar 00354 PUNB0131320 2519 2519 Processed 13/08/2022 3916206952 Ludai Mia Laskar ()
5 Banskandi AS-23-021-003-004/376
(Gobindapur Algapur GP) 		0423021000NRG23050820220081129 05/08/2022 Tuta Mia Choudhury 0423021WL008748 Tuta Mia Choudhury 00354 PUNB0131320 3664 3664 Processed 13/08/2022 3916206954 Tuta Mia Choudhury ()
SubTotal 12824 12824
6 Banskandi AS-23-021-003-004/693
(Gobindapur Algapur GP) 		0423021000NRG23050820220081130 05/08/2022 Abdul Karim Laskar 0423021WL008748 Abdul Karim Laskar 00415 SBIN0017401 3435 3435 Processed 13/08/2022 3916206955 MR ABDUL KARIM LASKAR ()
SubTotal 3435 3435
Total 16259 16259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_050822FTO_74110 Punjab National Bank PUNB0131320 Gobindapur East 12824
2 Banskandi AS0423021_050822FTO_74110 State Bank of India SBIN0017401 Rongpur 3435

Download In Excel