Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:52:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109771
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-23-021-001-002/1287
(Dungripar) 		0423021000NRG23141020220130257 14/10/2022 Jabed Hussain Barbhuiya 0423021WL016919 Jabed Hussain Barbhuiya 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811592949 Jabed Hussain Barbhuiya ()
2 Banskandi AS-23-021-001-002/139
(Dungripar) 		0423021000NRG23141020220130241 14/10/2022 Saif Uddin Barbhuiya 0423021WL016916 Saif Uddin Barbhuiya 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811592948 Saif Uddin Barbhuiya ()
3 Banskandi AS-23-021-001-002/1523
(Dungripar) 		0423021000NRG23141020220130258 14/10/2022 Anowar Hussain Barbhuiya 0423021WL016919 Anowar Hussain Barbhuiya 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811592947 Anowar Hussain Barbhuiya ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_141022FTO_109771 Punjab National Bank PUNB0131320 Gobindapur East 10992

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