Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:05 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109748
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-23-021-005-002/141
(Badripar GP) 		0423021000NRG23111020220127476 14/10/2022 Chanchal Kumar Das 0423021WL016458 Chanchal Kumar Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811592407 Chanchal Kumar Das ()
SubTotal 3435 3435
2 Banskandi AS-23-021-005-002/29
(Badripar GP) 		0423021000NRG23111020220127477 14/10/2022 Nakul ch Das 0423021WL016458 Nakul ch Das 00415 SBIN0017401 3664 3664 Processed 19/10/2022 5811592410 MR NAKUL CHANDRA DAS ()
3 Banskandi AS-23-021-005-002/325-A
(Badripar GP) 		0423021000NRG23111020220127478 14/10/2022 Akbar Hussain choudhury 0423021WL016458 Akbar Hussain choudhury 00415 SBIN0017401 3435 3435 Processed 19/10/2022 5811592408 MR AKBAR HUSSAIN ()
4 Banskandi AS-23-021-005-003/172
(Badripar GP) 		0423021000NRG23111020220127479 14/10/2022 Sima Rani Das 0423021WL016458 Sima Rani Das 00415 SBIN0017401 3664 3664 Processed 19/10/2022 5811592409 MRS SIMA RANI DAS ()
SubTotal 10763 10763
Total 14198 14198

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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_109748 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3435
2 Banskandi AS0423021_141022FTO_109748 State Bank of India SBIN0017401 Rongpur 10763

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