Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_180722FTO_65262
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-23-021-003-004/836
(Gobindapur Algapur GP) 		0423021000NRG23180720220074292 18/07/2022 Sawapna Begum Laskar 0423021WL0007465 Sawapna Begum Laskar 00354 PUNB0131320 3664 3664 Processed 11/08/2022 3862376351 Sawapna Begum Laskar ()
2 Banskandi AS-23-021-003-005/120
(Gobindapur Algapur GP) 		0423021000NRG23180720220074293 18/07/2022 Ali Akbar Choudhury 0423021WL0007465 Ali Akbar Choudhury 00354 PUNB0131320 3664 3664 Processed 11/08/2022 3862376352 Ali Akbar Choudhury ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_180722FTO_65262 Punjab National Bank PUNB0131320 Gobindapur East 7328

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