Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_230822FTO_83519
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-23-021-005-003/127-A
(Badripar GP) 		0423021000NRG23220820220090304 23/08/2022 Fakar Uddin 0423021WL010478 Fakar Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4955958525 Fakar Uddin ()
SubTotal 3664 3664
2 Banskandi AS-23-021-007-001/276
(Palorband GP) 		0423021000NRG23220820220090265 23/08/2022 Prabhasini Devi 0423021WL010471 Prabhasini Devi 00354 PUNB0134620 3435 3435 Processed 24/09/2022 4955958524 Prabhasini Devi ()
SubTotal 3435 3435
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_230822FTO_83519 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_230822FTO_83519 Punjab National Bank PUNB0134620 Pallorbond 3435

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