Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:51:02 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_050622FTO_42776
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-23-021-008-006/26
(Badri Chandrapur) 		0423021000NRG23030620220056770 05/06/2022 Kiramod Ali 0423021WL004248 Kiramod Ali 00029 UTBI0RRBAGB 916 916 Processed 09/06/2022 2160884254 KiramodAli ()
SubTotal 916 916
2 Banskandi AS-23-021-008-004/94
(Badri Chandrapur) 		0423021000NRG23030620220056769 05/06/2022 Intazur Rahman Barbhuiya 0423021WL004248 Intazur Rahman Barbhuiya 00415 SBIN0011612 916 916 Processed 09/06/2022 2160884253 MR INTAZUR RAHMAN BARBHUIYA ()
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_050622FTO_42776 Assam Gramin Vikash Bank UTBI0RRBAGB BASKANDI 916
2 Banskandi AS0423021_050622FTO_42776 State Bank of India SBIN0011612 LAKHIPUR 916

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