Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:03:22 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_300323APB_FTO_201151

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-23-021-003-002/231 (Gobindapur Algapur GP)

0423021000NRG23300320230246762

30/03/2023

Sajoni Begum

0423021WL034550

Sajoni Begum

00354

PUNB0131320

3206

3206

Processed

10/05/2023

1394838848

SAJONI BEGUM

PUNJAB NATIONAL BANK(508568)

2

Banskandi

AS-23-021-003-004/1099 (Gobindapur Algapur GP)

0423021000NRG23300320230246764

30/03/2023

Islam Uddin Laskar

0423021WL034550

Islam Uddin Laskar

00354

PUNB0131320

3206

3206

Processed

10/05/2023

1394838849

ISLAM UDDIN LASKAR

PUNJAB NATIONAL BANK(508568)

3

Banskandi

AS-23-021-003-004/347-A (Gobindapur Algapur GP)

0423021000NRG23300320230246765

30/03/2023

Nebul Hussain

0423021WL034550

Nebul Hussain

00354

PUNB0131320

3206

3206

Processed

10/05/2023

1394838847

NEBUL HUSSAIN LASKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

9618

9618

Total

9618

9618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_300323APB_FTO_201151	Punjab National Bank	PUNB0131320	Gobindapur East	9618

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