Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_280922FTO_103145
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-23-021-006-001/194
(Banskandi) 		0423021000NRG23270920220119245 28/09/2022 Rejima Khatun 0423021WL015124 Rejima Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337635915 Rejima Khatun ()
2 Banskandi AS-23-021-006-001/838
(Banskandi) 		0423021000NRG23270920220119246 28/09/2022 Rusna Begum 0423021WL015124 Rusna Begum 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337635914 Rusna Begum ()
SubTotal 6870 6870
3 Banskandi AS-23-021-006-001/194
(Banskandi) 		0423021000NRG23270920220119244 28/09/2022 Jahur Uddin 0423021WL015124 Jahur Uddin 00415 SBIN0017401 3435 3435 Processed 08/10/2022 5337635917 MR JOHUR UDDIN BARBHUIYA ()
4 Banskandi AS-23-021-006-001/838
(Banskandi) 		0423021000NRG23270920220119247 28/09/2022 Farida Begum 0423021WL015124 Farida Begum 00415 SBIN0017401 3435 3435 Processed 08/10/2022 5337635916 MRS FARIDA BEGUM ()
SubTotal 6870 6870
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_280922FTO_103145 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 6870
2 Banskandi AS0423021_280922FTO_103145 State Bank of India SBIN0017401 Rongpur 6870

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