Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:55:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_241122FTO_133198
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-23-021-004-003/16
(Manipur Tarapur GP) 		0423021000NRG23211120220165325 24/11/2022 Nurul Hoque Loskar 0423021WL022461 Nurul Hoque Loskar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765576560 Nurul Hoque Loskar ()
SubTotal 1145 1145
2 Banskandi AS-23-021-007-003/420
(Palorband GP) 		0423021000NRG23211120220165469 24/11/2022 Siboni Bomiz 0423021WL022480 Siboni Bomiz 00354 PUNB0134620 916 916 Processed 01/12/2022 6765576559 Siboni Bomiz ()
SubTotal 916 916
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_241122FTO_133198 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 1145
2 Banskandi AS0423021_241122FTO_133198 Punjab National Bank PUNB0134620 Pallorbond 916

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