Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:57 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_160822FTO_79841
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-23-021-004-003/762
(Manipur Tarapur GP) 		0423021000NRG23140820220085810 16/08/2022 Rupetun Nessa Laskar 0423021WL009624 Rupetun Nessa Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4905229401 Rupetun Nessa Laskar ()
SubTotal 3664 3664
2 Banskandi AS-23-021-004-002/542
(Manipur Tarapur GP) 		0423021000NRG23140820220085809 16/08/2022 Jaynur Uddin 0423021WL009624 Jaynur Uddin 00354 PUNB0134620 3664 3664 Processed 22/09/2022 4905229400 Jaynur Uddin ()
SubTotal 3664 3664
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_160822FTO_79841 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_160822FTO_79841 Punjab National Bank PUNB0134620 Pallorbond 3664

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