Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:42 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_241222FTO_152700
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-23-021-004-004/954
(Manipur Tarapur GP) 		0423021000NRG23231220220199711 24/12/2022 Bishal Bowree 0423021WL027487 Bishal Bowree 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043844150 Bishal Bowree ()
2 Banskandi AS-23-021-004-004/954
(Manipur Tarapur GP) 		0423021000NRG23231220220199710 24/12/2022 Saraswati Ree 0423021WL027487 Saraswati Ree 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043844149 Saraswati Ree ()
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_241222FTO_152700 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 7328

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