Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:30 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_090622FTO_45141
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-23-021-001-002/1558
(Dungripar) 		0423021000NRG23080620220058037 09/06/2022 Abul Hussain Laskar 0423021WL004514 Abul Hussain Laskar 00354 PUNB0131320 3435 3435 Processed 15/06/2022 2291225501 AbulHussainLaskar ()
2 Banskandi AS-23-021-001-002/1604
(Dungripar) 		0423021000NRG23070620220057449 09/06/2022 Amila Begum Barbhuiya 0423021WL004398 Amila Begum Barbhuiya 00354 PUNB0131320 2748 2748 Processed 15/06/2022 2291225502 AmilaBegumBarbhuiya ()
SubTotal 6183 6183
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_090622FTO_45141 Punjab National Bank PUNB0131320 Gobindapur East 6183

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