Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:53:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270522FTO_38103
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-23-021-001-003/1017
(Dungripar) 		0423021000NRG23260520220054124 27/05/2022 Mayajul Ali Laskar 0423021WL003771 Mayajul Ali Laskar 00354 PUNB0035120 3664 3664 Processed 02/06/2022 1890475761 MayajulAliLaskar ()
SubTotal 3664 3664
2 Banskandi AS-23-021-001-003/1031
(Dungripar) 		0423021000NRG23260520220054125 27/05/2022 Ainul Haque Laskar 0423021WL003771 Ainul Haque Laskar 00354 PUNB0131320 3664 3664 Processed 02/06/2022 1890475759 AinulHaqueLaskar ()
3 Banskandi AS-23-021-001-003/1034
(Dungripar) 		0423021000NRG23260520220054126 27/05/2022 Makhadul Hussain Laskar 0423021WL003771 Makhadul Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 02/06/2022 1890475760 MakhadulHussainLaskar ()
SubTotal 7328 7328
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_270522FTO_38103 Punjab National Bank PUNB0035120 Sonai Branch 3664
2 Banskandi AS0423021_270522FTO_38103 Punjab National Bank PUNB0131320 Gobindapur East 7328

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