Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:20 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_020722FTO_58940
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-23-021-001-002/1293
(Dungripar) 		0423021000NRG23020720220068004 02/07/2022 Lilal Mia Barbhuiya 0423021WL006265 Lilal Mia Barbhuiya 00354 PUNB0131320 1145 1145 Processed 07/07/2022 2851436317 Lilal Mia Barbhuiya ()
2 Banskandi AS-23-021-001-002/1527
(Dungripar) 		0423021000NRG23020720220068005 02/07/2022 Aktar Hussain Barbhuiya 0423021WL006265 Aktar Hussain Barbhuiya 00354 PUNB0131320 916 916 Processed 07/07/2022 2851436318 Aktar Hussain Barbhuiya ()
SubTotal 2061 2061
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_020722FTO_58940 Punjab National Bank PUNB0131320 Gobindapur East 2061

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