Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:31 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270522FTO_38116
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-23-021-005-003/325
(Badripar GP) 		0423021000NRG23240520220053584 27/05/2022 Muhibur Rehman Choudhury 0423021WL003665 Muhibur Rehman Choudhury 00415 SBIN0017401 3435 3435 Processed 02/06/2022 1890372960 MUHIBUR RAHMAN CHOUDHURY ()
2 Banskandi AS-23-021-005-003/841
(Badripar GP) 		0423021000NRG23240520220053585 27/05/2022 Abdul Munan Choudhury 0423021WL003665 Abdul Munan Choudhury 00415 SBIN0017401 3435 3435 Processed 02/06/2022 1890372961 MR ABDUL MUNAN CHOUDHURY ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_270522FTO_38116 State Bank of India SBIN0017401 Rongpur 6870

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