Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:43:25 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_230822FTO_83522
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-23-021-005-002/334
(Badripar GP) 		0423021000NRG23230820220090867 23/08/2022 HARUN Rahman CHoudhury 0423021WL010582 HARUN Rahman CHoudhury 00415 SBIN0017401 3664 3664 Processed 24/09/2022 4955957457 MR MD HARUN RAHMAN ()
2 Banskandi AS-23-021-005-003/156
(Badripar GP) 		0423021000NRG23220820220090305 23/08/2022 Maher Banu 0423021WL010478 Maher Banu 00415 SBIN0017401 3664 3664 Processed 24/09/2022 4955957456 MRS MEHER BANU ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_230822FTO_83522 State Bank of India SBIN0017401 Rongpur 7328

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