Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_080123FTO_162808
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-23-021-005-002/339
(Badripar GP) 		0423021000NRG23080120230210766 08/01/2023 Alim uddin 0423021WL028942 Alim uddin 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042504215 Alim uddin ()
SubTotal 3206 3206
2 Banskandi AS-23-021-005-002/339
(Badripar GP) 		0423021000NRG23080120230210765 08/01/2023 Rina Begum 0423021WL028942 Rina Begum 00089 CBIN0282817 3206 3206 Processed 19/01/2023 8042504218 Rina Begum ()
SubTotal 3206 3206
3 Banskandi AS-23-021-005-003/92
(Badripar GP) 		0423021000NRG23080120230210771 08/01/2023 Khalida Bibi 0423021WL028942 Khalida Bibi 00415 SBIN0017401 3206 3206 Processed 19/01/2023 8042504216 MRS KHALIDA BEGAM CHOUDHURY ()
4 Banskandi AS-23-021-005-003/92
(Badripar GP) 		0423021000NRG23080120230210770 08/01/2023 Samsul uddin Choudhury 0423021WL028942 Samsul uddin Choudhury 00415 SBIN0017401 3206 3206 Processed 19/01/2023 8042504217 MR SAMSUR UDDIN CHOUDHURY ()
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_080123FTO_162808 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3206
2 Banskandi AS0423021_080123FTO_162808 Central Bank Of India CBIN0282817 KASHIPUR 3206
3 Banskandi AS0423021_080123FTO_162808 State Bank of India SBIN0017401 Rongpur 6412

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