Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:45 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_270622FTO_55548
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-23-021-001-001/347
(Dungripar) 		0423021000NRG23220620220063515 27/06/2022 Riazul Hoque Mazumder 0423021WL005445 Riazul Hoque Mazumder 00354 PUNB0131320 3664 3664 Processed 08/07/2022 2895076935 Riazul Hoque Mazumder ()
2 Banskandi AS-23-021-001-001/597
(Dungripar) 		0423021000NRG23260620220064672 27/06/2022 Khanam Laskar 0423021WL005645 Khanam Laskar 00354 PUNB0131320 3664 3664 Processed 08/07/2022 2895076936 Khanam Laskar ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_270622FTO_55548 Punjab National Bank PUNB0131320 Gobindapur East 7328

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