Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:21:12 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_120822FTO_78497
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-23-021-005-003/127-A
(Badripar GP) 		0423021000NRG23120820220084746 12/08/2022 Fakar Uddin 0423021WL009433 Fakar Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 22/09/2022 4906377814 Fakar Uddin ()
SubTotal 3664 3664
2 Banskandi AS-23-021-005-003/156
(Badripar GP) 		0423021000NRG23120820220084747 12/08/2022 Maher Banu 0423021WL009433 Maher Banu 00415 SBIN0017401 3664 3664 Processed 23/09/2022 4906377815 MRS MEHER BANU ()
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_120822FTO_78497 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_120822FTO_78497 State Bank of India SBIN0017401 Rongpur 3664

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