Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:57 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109752
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) 		0423021000NRG23131020220129328 14/10/2022 HARUN Rahman CHoudhury 0423021WL016774 HARUN Rahman CHoudhury 00415 SBIN0017401 3664 3664 Processed 19/10/2022 5811597512 MR MD HARUN RAHMAN ()
SubTotal 3664 3664
2 Banskandi AS-23-021-005-002/371
(Badripar GP) 		0423021000NRG23131020220129322 14/10/2022 Dilwar Hussain CHoudhury 0423021WL016773 Dilwar Hussain CHoudhury 00688 FINO0001001 3664 3664 Processed 19/10/2022 5811597511 Dilwar Hussain CHoudhury ()
SubTotal 3664 3664
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_141022FTO_109752 State Bank of India SBIN0017401 Rongpur 3664
2 Banskandi AS0423021_141022FTO_109752 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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