Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:09:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109747
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-23-021-004-003/154
(Manipur Tarapur GP) 		0423021000NRG23111020220127240 14/10/2022 Makabir Ali 0423021WL016413 Makabir Ali 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811575783 Makabir Ali ()
2 Banskandi AS-23-021-004-003/62
(Manipur Tarapur GP) 		0423021000NRG23111020220127245 14/10/2022 Sarifa Begum 0423021WL016414 Sarifa Begum 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811575782 Sarifa Begum ()
3 Banskandi AS-23-021-004-003/774
(Manipur Tarapur GP) 		0423021000NRG23111020220127243 14/10/2022 Jaynul Hoque Laskar 0423021WL016413 Jaynul Hoque Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811575784 Jaynul Hoque Laskar ()
SubTotal 10992 10992
4 Banskandi AS-23-021-004-001/325
(Manipur Tarapur GP) 		0423021000NRG23111020220127244 14/10/2022 Nena Mia 0423021WL016414 Nena Mia 00354 PUNB0134620 3664 3664 Processed 19/10/2022 5811575781 Nena Mia ()
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_109747 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 10992
2 Banskandi AS0423021_141022FTO_109747 Punjab National Bank PUNB0134620 Pallorbond 3664

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