Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:32 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_230822FTO_83527
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-23-021-003-002/1004
(Gobindapur Algapur GP) 		0423021000NRG23230820220090996 23/08/2022 Sala Ahmed Laskar 0423021WL010612 Sala Ahmed Laskar 00354 PUNB0131320 1145 1145 Processed 24/09/2022 4956211129 Sala Ahmed Laskar ()
2 Banskandi AS-23-021-003-002/1004
(Gobindapur Algapur GP) 		0423021000NRG23230820220090994 23/08/2022 Sayara Begum 0423021WL010612 Sayara Begum 00354 PUNB0131320 1145 1145 Processed 24/09/2022 4956211128 Sayara Begum ()
SubTotal 2290 2290
3 Banskandi AS-23-021-003-002/1004
(Gobindapur Algapur GP) 		0423021000NRG23230820220090995 23/08/2022 Ali Ahmed Laskar 0423021WL010612 Ali Ahmed Laskar 00415 SBIN0017401 1145 1145 Processed 24/09/2022 4956211130 MR ALI AHMED LASKAR ()
SubTotal 1145 1145
Total 3435 3435

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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_83527 Punjab National Bank PUNB0131320 Gobindapur East 2290
2 Banskandi AS0423021_230822FTO_83527 State Bank of India SBIN0017401 Rongpur 1145

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