Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:08 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_200722FTO_66219
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-23-021-007-004/12
(Palorband GP) 		0423021000NRG23200720220075376 20/07/2022 Rojua Mieah 0423021WL007688 Rojua Mieah 00354 PUNB0134620 3664 3664 Processed 11/08/2022 3862800867 Rojua Mieah ()
2 Banskandi AS-23-021-007-005/365
(Palorband GP) 		0423021000NRG23200720220075380 20/07/2022 Ashir Uddin 0423021WL007689 Ashir Uddin 00354 PUNB0134620 3664 3664 Processed 11/08/2022 3862800866 Ashir Uddin ()
3 Banskandi AS-23-021-007-005/366
(Palorband GP) 		0423021000NRG23200720220075381 20/07/2022 Rahamat Ali 0423021WL007689 Rahamat Ali 00354 PUNB0134620 3664 3664 Processed 11/08/2022 3862800868 Rahamat Ali ()
4 Banskandi AS-23-021-007-006/624
(Palorband GP) 		0423021000NRG23200720220075379 20/07/2022 Ram Babu Bakti 0423021WL007688 Ram Babu Bakti 00354 PUNB0134620 3664 3664 Processed 11/08/2022 3862800869 Ram Babu Bakti ()
SubTotal 14656 14656
5 Banskandi AS-23-021-007-003/425
(Palorband GP) 		0423021000NRG23200720220075375 20/07/2022 Intaj Ali 0423021WL007688 Intaj Ali 00415 SBIN0011612 3664 3664 Processed 11/08/2022 3862800871 MR INTAJ ALI ()
6 Banskandi AS-23-021-007-005/127-A
(Palorband GP) 		0423021000NRG23200720220075377 20/07/2022 Rajak Ali 0423021WL007688 Rajak Ali 00415 SBIN0011612 3435 3435 Processed 11/08/2022 3862800870 MR RAJAK ALI ()
SubTotal 7099 7099
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_200722FTO_66219 Punjab National Bank PUNB0134620 Pallorbond 14656
2 Banskandi AS0423021_200722FTO_66219 State Bank of India SBIN0011612 LAKHIPUR 7099

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