Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:44:10 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_010922FTO_87783
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-23-021-006-001/781
(Banskandi) 		0423021000NRG23310820220096067 01/09/2022 Anjana Begum Barbhuiya 0423021WL011546 Anjana Begum Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4933460467 Anjana Begum Barbhuiya ()
2 Banskandi AS-23-021-006-004/110
(Banskandi) 		0423021000NRG23310820220096069 01/09/2022 Abdur Rab Mazumder 0423021WL011546 Abdur Rab Mazumder 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4933460462 Abdur Rab Mazumder ()
3 Banskandi AS-23-021-006-004/110
(Banskandi) 		0423021000NRG23310820220096070 01/09/2022 Hafasana Begum 0423021WL011546 Hafasana Begum 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4933460463 Hafasana Begum ()
4 Banskandi AS-23-021-006-004/276
(Banskandi) 		0423021000NRG23310820220096072 01/09/2022 Jinatun Nessa Kaji 0423021WL011546 Jinatun Nessa Kaji 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4933460465 Jinatun Nessa Kaji ()
5 Banskandi AS-23-021-006-004/276
(Banskandi) 		0423021000NRG23310820220096071 01/09/2022 Nizam Uddin 0423021WL011546 Nizam Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4933460466 Nizam Uddin ()
6 Banskandi AS-23-021-006-004/413
(Banskandi) 		0423021000NRG23310820220096209 01/09/2022 Kukil Mia 0423021WL011572 Kukil Mia 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4933460464 Kukil Mia ()
SubTotal 21526 21526
7 Banskandi AS-23-021-006-001/781
(Banskandi) 		0423021000NRG23310820220096068 01/09/2022 Samsul Alom Barbhuiya 0423021WL011546 Samsul Alom Barbhuiya 00415 SBIN0017401 3435 3435 Processed 23/09/2022 4933460468 MR SAMSUL ALAM BARBHUIYA ()
SubTotal 3435 3435
Total 24961 24961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_010922FTO_87783 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 21526
2 Banskandi AS0423021_010922FTO_87783 State Bank of India SBIN0017401 Rongpur 3435

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