Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:45 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_211222FTO_150445
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-23-021-004-004/100
(Manipur Tarapur GP) 		0423021000NRG23211220220198997 21/12/2022 Jhalo Bawri 0423021WL027336 Jhalo Bawri 00354 PUNB0134620 3664 3664 Processed 20/01/2023 8085570605 Jhalo Bawri ()
SubTotal 3664 3664
2 Banskandi AS-23-021-004-003/160
(Manipur Tarapur GP) 		0423021000NRG23211220220198994 21/12/2022 Altaft Hussian 0423021WL027336 Altaft Hussian 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8085570606 MR ALAM HUSSAIN CHOUDHURY ()
3 Banskandi AS-23-021-004-003/877
(Manipur Tarapur GP) 		0423021000NRG23211220220198996 21/12/2022 Akram Ali Barbhuiya 0423021WL027336 Akram Ali Barbhuiya 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8085570607 MR AKRAM ALI BARBHUIYA ()
SubTotal 7328 7328
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_211222FTO_150445 Punjab National Bank PUNB0134620 Pallorbond 3664
2 Banskandi AS0423021_211222FTO_150445 State Bank of India SBIN0017401 Rongpur 7328

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