Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:13:27 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_280922FTO_103147
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-23-021-004-001/730
(Manipur Tarapur GP) 		0423021000NRG23270920220118939 28/09/2022 Abdul Rahim 0423021WL015079 Abdul Rahim 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5340818053 Abdul Rahim ()
SubTotal 1832 1832
2 Banskandi AS-23-021-004-003/727
(Manipur Tarapur GP) 		0423021000NRG23270920220118944 28/09/2022 Jainur Uddin 0423021WL015079 Jainur Uddin 00354 PUNB0134620 1832 1832 Processed 08/10/2022 5340818052 Jainur Uddin ()
SubTotal 1832 1832
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_280922FTO_103147 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 1832
2 Banskandi AS0423021_280922FTO_103147 Punjab National Bank PUNB0134620 Pallorbond 1832

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