Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:21:54 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137508
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-23-021-001-002/1549
(Dungripar) 		0423021000NRG23301120220176544 01/12/2022 Amir Khan 0423021WL024042 Amir Khan 00354 PUNB0131320 2290 2290 Processed 15/01/2023 7913961536 Amir Khan ()
2 Banskandi AS-23-021-001-002/1552
(Dungripar) 		0423021000NRG23301120220176545 01/12/2022 Jakir Hussain Hazari 0423021WL024042 Jakir Hussain Hazari 00354 PUNB0131320 2290 2290 Processed 15/01/2023 7913961537 Jakir Hussain Hazari ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_011222FTO_137508 Punjab National Bank PUNB0131320 Gobindapur East 4580

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