Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:50:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109760
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-23-021-003-002/1145
(Gobindapur Algapur GP) 		0423021000NRG23111020220127625 14/10/2022 Ajibun Nessa Laskar 0423021WL016476 Ajibun Nessa Laskar 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811595557 Ajibun Nessa Laskar ()
2 Banskandi AS-23-021-003-002/1145
(Gobindapur Algapur GP) 		0423021000NRG23111020220127626 14/10/2022 Jasmina Begum Laskar 0423021WL016476 Jasmina Begum Laskar 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811595558 Jasmina Begum Laskar ()
3 Banskandi AS-23-021-003-003/191
(Gobindapur Algapur GP) 		0423021000NRG23111020220127629 14/10/2022 Ramjan Hussain Laskar 0423021WL016476 Ramjan Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 19/10/2022 5811595556 Ramjan Hussain Laskar ()
SubTotal 10992 10992
4 Banskandi AS-23-021-003-004/1141
(Gobindapur Algapur GP) 		0423021000NRG23111020220127630 14/10/2022 Husna Ara Begum Choudhury 0423021WL016476 Husna Ara Begum Choudhury 00415 SBIN0017401 3664 3664 Processed 19/10/2022 5811595559 MISS HUSNA ARABEGUM CHOUDHURY ()
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_141022FTO_109760 Punjab National Bank PUNB0131320 Gobindapur East 10992
2 Banskandi AS0423021_141022FTO_109760 State Bank of India SBIN0017401 Rongpur 3664

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