Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:30:12 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_130722FTO_63087
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-23-021-005-003/629
(Badripar GP) 		0423021000NRG23120720220072610 13/07/2022 Gulbanu Begum 0423021WL007124 Gulbanu Begum 00415 SBIN0017401 3435 3435 Processed 25/07/2022 3302338661 MRS GULBANU BEGUM ()
SubTotal 3435 3435
2 Banskandi AS-23-021-005-002/32-A
(Badripar GP) 		0423021000NRG23120720220072608 13/07/2022 Gulbanu Begum Choudhury 0423021WL007124 Gulbanu Begum Choudhury 00468 UBIN0540765 3206 3206 Processed 25/07/2022 3302338660 Gulbanu Begum Choudhury ()
SubTotal 3206 3206
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_130722FTO_63087 State Bank of India SBIN0017401 Rongpur 3435
2 Banskandi AS0423021_130722FTO_63087 Union Bank of India UBIN0540765 SILCHAR 3206

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