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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:34 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_310123APB_FTO_175200
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-23-021-001-002/1253
(Dungripar) 		0423021000NRG23290120230221965 31/01/2023 Samela Begum Barbhuiya 0423021WL030498 Samela Begum Barbhuiya 00354 PUNB0131320 916 916 Processed 08/02/2023 8589166714 SAMELA BEGUM BARBHUIYA PUNJAB NATIONAL BANK(508568)
2 Banskandi AS-23-021-001-002/1429
(Dungripar) 		0423021000NRG23290120230221978 31/01/2023 Ayara Begum Laskar 0423021WL030498 Ayara Begum Laskar 00354 PUNB0131320 916 916 Processed 08/02/2023 8589166715 AYARA BEGUM LASKAR PUNJAB NATIONAL BANK(508568)
3 Banskandi AS-23-021-001-002/417
(Dungripar) 		0423021000NRG23290120230221986 31/01/2023 Azima Begam Laskar 0423021WL030498 Azima Begam Laskar 00354 PUNB0131320 916 916 Processed 08/02/2023 8589166713 Ajima Begum Laskar PUNJAB NATIONAL BANK(508568)
4 Banskandi AS-23-021-001-002/653
(Dungripar) 		0423021000NRG23290120230221995 31/01/2023 Sunu Mia Laskar 0423021WL030498 Sunu Mia Laskar 00354 PUNB0131320 916 916 Processed 08/02/2023 8589166712 Chunu Mia Laskar FINO PAYMENTS BANK LTD(608001)
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_310123APB_FTO_175200 Punjab National Bank PUNB0131320 Gobindapur East 3664

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