Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:16 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270123FTO_173214
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-23-021-008-001/523
(Badri Chandrapur) 		0423021000NRG23270120230220320 27/01/2023 Ibem Sana Choudhury 0423021WL030263 Ibem Sana Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470100966 Ibem Sana Choudhury ()
2 Banskandi AS-23-021-008-001/712
(Badri Chandrapur) 		0423021000NRG23270120230220321 27/01/2023 Sinhyachal Goala 0423021WL030263 Sinhyachal Goala 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470100968 Sinhyachal Goala ()
3 Banskandi AS-23-021-008-003/80
(Badri Chandrapur) 		0423021000NRG23270120230220323 27/01/2023 Gour Deb 0423021WL030263 Gour Deb 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8470100967 Gour Deb ()
SubTotal 10763 10763
4 Banskandi AS-23-021-008-003/600
(Badri Chandrapur) 		0423021000NRG23270120230220322 27/01/2023 Mohammad Jasim Uddin Barbhuiya 0423021WL030263 Mohammad Jasim Uddin Barbhuiya 00354 PUNB0134620 3664 3664 Processed 04/02/2023 8470100969 Mohammad Jasim Uddin Barbhuiya ()
SubTotal 3664 3664
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_270123FTO_173214 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 10763
2 Banskandi AS0423021_270123FTO_173214 Punjab National Bank PUNB0134620 Pallorbond 3664

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