Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:26:26 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_141022FTO_109759
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-23-021-004-003/42-A
(Manipur Tarapur GP) 		0423021000NRG23131020220129209 14/10/2022 Sirajul Hoque Laskar 0423021WL016762 Sirajul Hoque Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811570987 Sirajul Hoque Laskar ()
2 Banskandi AS-23-021-004-003/735
(Manipur Tarapur GP) 		0423021000NRG23111020220127257 14/10/2022 Kadarjan Begum Laskar 0423021WL016416 Kadarjan Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811570986 Kadarjan Begum Laskar ()
3 Banskandi AS-23-021-004-003/775
(Manipur Tarapur GP) 		0423021000NRG23131020220129211 14/10/2022 Abjal Hussain Laskar 0423021WL016762 Abjal Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 19/10/2022 5811570988 Abjal Hussain Laskar ()
SubTotal 10992 10992
4 Banskandi AS-23-021-004-003/777
(Manipur Tarapur GP) 		0423021000NRG23141020220130104 14/10/2022 Habibur Rahman Laskar 0423021WL016891 Habibur Rahman Laskar 00354 PUNB0134620 3664 3664 Processed 19/10/2022 5811570985 Habibur Rahman Laskar ()
SubTotal 3664 3664
Total 14656 14656

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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_109759 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 10992
2 Banskandi AS0423021_141022FTO_109759 Punjab National Bank PUNB0134620 Pallorbond 3664

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