Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:05:00 PM

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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270722FTO_69353

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-23-021-001-002/1538 (Dungripar)

0423021000NRG23260720220077597

27/07/2022

Safur Uddin Laskar

0423021WL008096

Safur Uddin Laskar

00354

PUNB0131320

1145

1145

Processed

11/08/2022

3862448348

Safur Uddin Laskar

()

2

Banskandi

AS-23-021-001-002/639 (Dungripar)

0423021000NRG23260720220077598

27/07/2022

Rajona Begum Laskar

0423021WL008096

Rajona Begum Laskar

00354

PUNB0131320

1145

1145

Processed

11/08/2022

3862448347

Rajona Begum Laskar

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Banskandi	AS0423021_270722FTO_69353	Punjab National Bank	PUNB0131320	Gobindapur East	2290

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