Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:18 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_091222FTO_141959
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-23-021-007-003/422
(Palorband GP) 		0423021000NRG23061220220185878 09/12/2022 Sumitra Moura 0423021WL025414 Sumitra Moura 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7917516045 Sumitra Moura ()
2 Banskandi AS-23-021-007-003/424
(Palorband GP) 		0423021000NRG23061220220185879 09/12/2022 Nasir Ali 0423021WL025414 Nasir Ali 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7917516048 Nasir Ali ()
3 Banskandi AS-23-021-007-003/590
(Palorband GP) 		0423021000NRG23061220220185880 09/12/2022 Babul Rikiason 0423021WL025414 Babul Rikiason 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7917516049 Babul Rikiason ()
4 Banskandi AS-23-021-007-003/818
(Palorband GP) 		0423021000NRG23061220220185881 09/12/2022 Chanchala Ghatowar 0423021WL025414 Chanchala Ghatowar 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7917516046 Chanchala Ghatowar ()
5 Banskandi AS-23-021-007-006/624
(Palorband GP) 		0423021000NRG23061220220185882 09/12/2022 Ram Babu Bakti 0423021WL025414 Ram Babu Bakti 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7917516047 Ram Babu Bakti ()
SubTotal 18320 18320
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_091222FTO_141959 Punjab National Bank PUNB0134620 Pallorbond 18320

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