Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:23 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_120522FTO_26516
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-23-021-006-001/799
(Banskandi) 		0423021000NRG23120520220043326 12/05/2022 Aminul Hoque Laskar 0423021WL002766 Aminul Hoque Laskar 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1668130172 AminulHoqueLaskar ()
2 Banskandi AS-23-021-006-004/266-A
(Banskandi) 		0423021000NRG23120520220043327 12/05/2022 Kulsuma Begum 0423021WL002766 Kulsuma Begum 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1668130173 KulsumaBegum ()
3 Banskandi AS-23-021-006-004/726
(Banskandi) 		0423021000NRG23120520220043328 12/05/2022 Abul Hussain Barbhuiya 0423021WL002766 Abul Hussain Barbhuiya 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1668130174 AbulHussainBarbhuiya ()
4 Banskandi AS-23-021-006-004/830
(Banskandi) 		0423021000NRG23120520220043331 12/05/2022 Hafiz Azizur Rahman 0423021WL002766 Hafiz Azizur Rahman 00029 UTBI0RRBAGB 3435 3435 Processed 28/05/2022 1668130171 HafizAzizurRahman ()
SubTotal 13740 13740
5 Banskandi AS-23-021-006-004/805
(Banskandi) 		0423021000NRG23120520220043329 12/05/2022 Rina Begum 0423021WL002766 Rina Begum 00415 SBIN0017401 3435 3435 Processed 28/05/2022 1668130175 MRS RINA BEGUM ()
6 Banskandi AS-23-021-006-004/828
(Banskandi) 		0423021000NRG23120520220043330 12/05/2022 Kalu Mia 0423021WL002766 Kalu Mia 00415 SBIN0017401 3435 3435 Processed 28/05/2022 1668130170 MR KALU MIYA ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_120522FTO_26516 Assam Gramin Vikash Bank UTBI0RRBAGB BASKANDI 13740
2 Banskandi AS0423021_120522FTO_26516 State Bank of India SBIN0017401 Rongpur 6870

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