Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:12:30 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_010722FTO_58263
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-23-021-006-004/413
(Banskandi) 		0423021000NRG23010720220067245 01/07/2022 Kukil Mia 0423021WL006119 Kukil Mia 00029 PUNB0RRBAGB 3664 3664 Processed 07/07/2022 2851440422 Kukil Mia ()
SubTotal 3664 3664
2 Banskandi AS-23-021-006-004/811
(Banskandi) 		0423021000NRG23010720220067247 01/07/2022 Islam Uddin Khan 0423021WL006119 Islam Uddin Khan 00354 PUNB0134620 3664 3664 Processed 07/07/2022 2851440420 Islam Uddin Khan ()
SubTotal 3664 3664
3 Banskandi AS-23-021-006-001/503
(Banskandi) 		0423021000NRG23010720220067241 01/07/2022 Tamij Uddin 0423021WL006119 Tamij Uddin 00415 SBIN0002123 3664 3664 Processed 07/07/2022 2851440421 MR TAMIJ UDDIN ()
SubTotal 3664 3664
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_010722FTO_58263 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_010722FTO_58263 Punjab National Bank PUNB0134620 Pallorbond 3664
3 Banskandi AS0423021_010722FTO_58263 State Bank of India SBIN0002123 SARUPATHAR 3664

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