Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:06 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137495
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-23-021-004-003/861
(Manipur Tarapur GP) 		0423021000NRG23271120220173205 01/12/2022 Nayan Kol 0423021WL023654 Nayan Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961226 Nayan Kol ()
2 Banskandi AS-23-021-004-004/118
(Manipur Tarapur GP) 		0423021000NRG23271120220173206 01/12/2022 Shyam Kr. Ree 0423021WL023654 Shyam Kr. Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961219 Shyam Kr. Ree ()
3 Banskandi AS-23-021-004-004/119
(Manipur Tarapur GP) 		0423021000NRG23271120220173216 01/12/2022 Madhai Bowri 0423021WL023657 Madhai Bowri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961220 Madhai Bowri ()
4 Banskandi AS-23-021-004-004/139
(Manipur Tarapur GP) 		0423021000NRG23271120220173198 01/12/2022 Dolal Kol 0423021WL023653 Dolal Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961222 Dolal Kol ()
5 Banskandi AS-23-021-004-004/171
(Manipur Tarapur GP) 		0423021000NRG23271120220173217 01/12/2022 Ganga Ree 0423021WL023657 Ganga Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961221 Ganga Ree ()
6 Banskandi AS-23-021-004-004/241
(Manipur Tarapur GP) 		0423021000NRG23271120220173199 01/12/2022 Jagadish Ree 0423021WL023653 Jagadish Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961216 Jagadish Ree ()
7 Banskandi AS-23-021-004-004/864
(Manipur Tarapur GP) 		0423021000NRG23271120220173218 01/12/2022 Tapas Tanti 0423021WL023657 Tapas Tanti 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961224 Tapas Tanti ()
8 Banskandi AS-23-021-004-004/865
(Manipur Tarapur GP) 		0423021000NRG23271120220173219 01/12/2022 Rina Kole 0423021WL023657 Rina Kole 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961214 Rina Kole ()
9 Banskandi AS-23-021-004-004/866
(Manipur Tarapur GP) 		0423021000NRG23271120220173200 01/12/2022 Hemanti Kol 0423021WL023653 Hemanti Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961217 Hemanti Kol ()
10 Banskandi AS-23-021-004-004/870
(Manipur Tarapur GP) 		0423021000NRG23271120220173201 01/12/2022 Fulamanti Teli 0423021WL023653 Fulamanti Teli 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961227 Fulamanti Teli ()
11 Banskandi AS-23-021-004-004/873
(Manipur Tarapur GP) 		0423021000NRG23271120220173202 01/12/2022 Ganata Teli 0423021WL023653 Ganata Teli 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961213 Ganata Teli ()
12 Banskandi AS-23-021-004-004/874
(Manipur Tarapur GP) 		0423021000NRG23291120220174525 01/12/2022 Ramchandra Kol 0423021WL023793 Ramchandra Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961215 Ramchandra Kol ()
13 Banskandi AS-23-021-004-004/907
(Manipur Tarapur GP) 		0423021000NRG23271120220173208 01/12/2022 Asit Teli 0423021WL023654 Asit Teli 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961225 Asit Teli ()
14 Banskandi AS-23-021-004-004/938
(Manipur Tarapur GP) 		0423021000NRG23271120220173203 01/12/2022 Seba Goswami 0423021WL023653 Seba Goswami 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913961218 Seba Goswami ()
SubTotal 51296 51296
15 Banskandi AS-23-021-004-004/876
(Manipur Tarapur GP) 		0423021000NRG23271120220173207 01/12/2022 Sugrib Kol 0423021WL023654 Sugrib Kol 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7913961211 Sugrib Kol ()
SubTotal 3664 3664
16 Banskandi AS-23-021-004-004/345
(Manipur Tarapur GP) 		0423021000NRG23271120220173209 01/12/2022 Fazal Ali 0423021WL023655 Fazal Ali 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913961212 Fazal Ali ()
SubTotal 3664 3664
17 Banskandi AS-23-021-004-003/658
(Manipur Tarapur GP) 		0423021000NRG23271120220173204 01/12/2022 Farjan Ali 0423021WL023654 Farjan Ali 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913961223 MR FARJAN ALI LASKAR ()
SubTotal 3664 3664
Total 62288 62288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_011222FTO_137495 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 51296
2 Banskandi AS0423021_011222FTO_137495 Punjab National Bank PUNB0078120 Rajabazar Joypur 3664
3 Banskandi AS0423021_011222FTO_137495 Punjab National Bank PUNB0134620 Pallorbond 3664
4 Banskandi AS0423021_011222FTO_137495 State Bank of India SBIN0017401 Rongpur 3664

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