Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_101122FTO_123625
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-23-021-005-003/240-A
(Badripar GP) 		0423021000NRG23101120220152694 10/11/2022 Joyshri Roy 0423021WL020571 Joyshri Roy 00089 CBIN0282817 3435 3435 Processed 01/12/2022 6763174463 Joyshri Roy ()
2 Banskandi AS-23-021-005-003/323
(Badripar GP) 		0423021000NRG23101120220152695 10/11/2022 Rina begum 0423021WL020571 Rina begum 00089 CBIN0282817 3664 3664 Processed 01/12/2022 6763174464 Rina begum ()
SubTotal 7099 7099
3 Banskandi AS-23-021-005-003/240-A
(Badripar GP) 		0423021000NRG23101120220152693 10/11/2022 Samol Roy 0423021WL020571 Samol Roy 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763174462 MR SHYAMAL ROY ()
4 Banskandi AS-23-021-005-003/323
(Badripar GP) 		0423021000NRG23101120220152696 10/11/2022 Mina Begum 0423021WL020571 Mina Begum 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763174468 MRS MINA BEGUM ()
5 Banskandi AS-23-021-005-003/401
(Badripar GP) 		0423021000NRG23101120220152697 10/11/2022 Abdul Roshid Hazari 0423021WL020571 Abdul Roshid Hazari 00415 SBIN0017401 3435 3435 Processed 01/12/2022 6763174465 MR ABDUR RASHID HAZARI ()
6 Banskandi AS-23-021-005-003/92
(Badripar GP) 		0423021000NRG23101120220152701 10/11/2022 Khalida Bibi 0423021WL020571 Khalida Bibi 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763174467 MRS KHALIDA BEGAM CHOUDHURY ()
7 Banskandi AS-23-021-005-003/92
(Badripar GP) 		0423021000NRG23101120220152700 10/11/2022 Samsul uddin Choudhury 0423021WL020571 Samsul uddin Choudhury 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763174466 MR SAMSUR UDDIN CHOUDHURY ()
SubTotal 18091 18091
Total 25190 25190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_101122FTO_123625 Central Bank Of India CBIN0282817 KASHIPUR 7099
2 Banskandi AS0423021_101122FTO_123625 State Bank of India SBIN0017401 Rongpur 18091

Download In Excel