Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:32 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_280922FTO_103138
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-23-021-004-004/333
(Manipur Tarapur GP) 		0423021000NRG23260920220117577 28/09/2022 Subhash Bauri 0423021WL014857 Subhash Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328497 Subhash Bauri ()
2 Banskandi AS-23-021-007-006/678
(Palorband GP) 		0423021000NRG23260920220118059 28/09/2022 Romola Begum 0423021WL014928 Romola Begum 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328498 Romola Begum ()
3 Banskandi AS-23-021-008-001/489
(Badri Chandrapur) 		0423021000NRG23260920220118064 28/09/2022 F.Babachandra Singha 0423021WL014930 F.Babachandra Singha 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328495 F.Babachandra Singha ()
4 Banskandi AS-23-021-008-001/624
(Badri Chandrapur) 		0423021000NRG23270920220118530 28/09/2022 Sambhu Lohar 0423021WL015004 Sambhu Lohar 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328494 Sambhu Lohar ()
5 Banskandi AS-23-021-008-003/567
(Badri Chandrapur) 		0423021000NRG23260920220118065 28/09/2022 Manibala Deb 0423021WL014930 Manibala Deb 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328496 Manibala Deb ()
6 Banskandi AS-23-021-008-003/66
(Badri Chandrapur) 		0423021000NRG23260920220118066 28/09/2022 Sanker Deb 0423021WL014930 Sanker Deb 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328493 Sanker Deb ()
SubTotal 21984 21984
7 Banskandi AS-23-021-007-006/256
(Palorband GP) 		0423021000NRG23260920220118057 28/09/2022 Munna Ree 0423021WL014928 Munna Ree 00045 BARB0SILCHA 3664 3664 Processed 08/10/2022 5337328486 Munna Ree ()
SubTotal 3664 3664
8 Banskandi AS-23-021-003-002/465
(Gobindapur Algapur GP) 		0423021000NRG23270920220118629 28/09/2022 Alesa Begum Laskar 0423021WL015017 Alesa Begum Laskar 00354 PUNB0131320 3206 3206 Processed 08/10/2022 5337328489 Alesa Begum Laskar ()
9 Banskandi AS-23-021-003-002/465
(Gobindapur Algapur GP) 		0423021000NRG23270920220118628 28/09/2022 Ashique Uddin 0423021WL015017 Ashique Uddin 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328488 Ashique Uddin ()
SubTotal 6870 6870
10 Banskandi AS-23-021-002-001/383
(Dalugram) 		0423021000NRG23270920220118795 28/09/2022 Rajesh Rabidas 0423021WL015049 Rajesh Rabidas 00354 PUNB0134620 3435 3435 Processed 08/10/2022 5337328492 Rajesh Rabidas ()
11 Banskandi AS-23-021-007-006/678
(Palorband GP) 		0423021000NRG23260920220118058 28/09/2022 Sapik Uddin 0423021WL014928 Sapik Uddin 00354 PUNB0134620 3664 3664 Processed 08/10/2022 5337328491 Sapik Uddin ()
12 Banskandi AS-23-021-008-006/1000
(Badri Chandrapur) 		0423021000NRG23270920220118532 28/09/2022 Debananda Yadav 0423021WL015004 Debananda Yadav 00354 PUNB0134620 3664 3664 Processed 08/10/2022 5337328490 Debananda Yadav ()
SubTotal 10763 10763
13 Banskandi AS-23-021-005-002/334
(Badripar GP) 		0423021000NRG23270920220119225 28/09/2022 HARUN Rahman CHoudhury 0423021WL015120 HARUN Rahman CHoudhury 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328499 MR MD HARUN RAHMAN ()
14 Banskandi AS-23-021-005-003/317
(Badripar GP) 		0423021000NRG23270920220119229 28/09/2022 Saidur Rahman Choudhury 0423021WL015120 Saidur Rahman Choudhury 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328501 MR SAIDUR RAHMAN CHOUDHURY ()
15 Banskandi AS-23-021-008-001/624
(Badri Chandrapur) 		0423021000NRG23270920220118531 28/09/2022 Bachu Lohar 0423021WL015004 Bachu Lohar 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328500 MR BACHU LOHAR ()
SubTotal 10992 10992
16 Banskandi AS-23-021-005-003/858
(Badripar GP) 		0423021000NRG23270920220119231 28/09/2022 Muhibur Rahman Choudhury 0423021WL015120 Muhibur Rahman Choudhury 00468 UBIN0540765 3664 3664 Processed 08/10/2022 5337328502 Muhibur Rahman Choudhury ()
SubTotal 3664 3664
17 Banskandi AS-23-021-005-002/371
(Badripar GP) 		0423021000NRG23270920220119226 28/09/2022 Dilwar Hussain CHoudhury 0423021WL015120 Dilwar Hussain CHoudhury 00688 FINO0001001 3664 3664 Processed 08/10/2022 5337328487 Dilwar Hussain CHoudhury ()
SubTotal 3664 3664
Total 61601 61601

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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_103138 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 18320
2 Banskandi AS0423021_280922FTO_103138 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3664
3 Banskandi AS0423021_280922FTO_103138 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3664
4 Banskandi AS0423021_280922FTO_103138 Punjab National Bank PUNB0131320 Gobindapur East 6870
5 Banskandi AS0423021_280922FTO_103138 Punjab National Bank PUNB0134620 Pallorbond 10763
6 Banskandi AS0423021_280922FTO_103138 State Bank of India SBIN0017401 Rongpur 10992
7 Banskandi AS0423021_280922FTO_103138 Union Bank of India UBIN0540765 SILCHAR 3664
8 Banskandi AS0423021_280922FTO_103138 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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