Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:33:46 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_111222FTO_142487
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-23-021-005-002/380
(Badripar GP) 		0423021000NRG23111220220190957 11/12/2022 Muskan Begum 0423021WL026185 Muskan Begum 00029 PUNB0RRBAGB 3435 3435 Rejected 20/01/2023 8083513821 No Such Account
2 Banskandi AS-23-021-005-002/380
(Badripar GP) 		0423021000NRG23111220220190958 11/12/2022 Parbina Begum 0423021WL026185 Parbina Begum 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8083513822 Parbina Begum ()
SubTotal 6870 6870
3 Banskandi AS-23-021-005-002/82-D
(Badripar GP) 		0423021000NRG23111220220190951 11/12/2022 Khalendra Das 0423021WL026184 Khalendra Das 00089 CBIN0282817 3664 3664 Processed 20/01/2023 8083513819 Khalendra Das ()
4 Banskandi AS-23-021-005-003/175
(Badripar GP) 		0423021000NRG23111220220190952 11/12/2022 Deepak Ranjan Das 0423021WL026184 Deepak Ranjan Das 00089 CBIN0282817 3664 3664 Processed 20/01/2023 8083513817 Deepak Ranjan Das ()
5 Banskandi AS-23-021-005-003/525
(Badripar GP) 		0423021000NRG23111220220190944 11/12/2022 Aftabun Nessa Lasksr 0423021WL026183 Aftabun Nessa Lasksr 00089 CBIN0282817 3664 3664 Processed 20/01/2023 8083513818 Aftabun Nessa Lasksr ()
6 Banskandi AS-23-021-005-003/525
(Badripar GP) 		0423021000NRG23111220220190945 11/12/2022 Ranjana Begum Laskar 0423021WL026183 Ranjana Begum Laskar 00089 CBIN0282817 3664 3664 Processed 20/01/2023 8083513820 Ranjana Begum Laskar ()
SubTotal 14656 14656
7 Banskandi AS-23-021-005-003/509
(Badripar GP) 		0423021000NRG23111220220190943 11/12/2022 Jhumi Begum Barbhuiya 0423021WL026183 Jhumi Begum Barbhuiya 00415 SBIN0001803 3664 3664 Processed 20/01/2023 8083513823 MRS JHUMI BEGUM BORBHUIYA ()
SubTotal 3664 3664
8 Banskandi AS-23-021-005-003/265
(Badripar GP) 		0423021000NRG23111220220190953 11/12/2022 Nasim Uddin 0423021WL026184 Nasim Uddin 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8083513829 MR NASIM UDDIN CHOUDHURY ()
9 Banskandi AS-23-021-005-003/509
(Badripar GP) 		0423021000NRG23111220220190942 11/12/2022 Abdul Salam Laskar 0423021WL026183 Abdul Salam Laskar 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8083513824 MR ABDUL SALAM LASKAR ()
10 Banskandi AS-23-021-005-003/560
(Badripar GP) 		0423021000NRG23111220220190946 11/12/2022 Mairun Nessa Barbhuiya 0423021WL026183 Mairun Nessa Barbhuiya 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8083513830 MRS MOIRUN NESSA ()
11 Banskandi AS-23-021-005-003/818
(Badripar GP) 		0423021000NRG23111220220190954 11/12/2022 Nazima Begum 0423021WL026184 Nazima Begum 00415 SBIN0017401 3664 3664 Processed 20/01/2023 8083513831 MRS NAZIMA BEGUM ()
12 Banskandi AS-23-021-005-003/818
(Badripar GP) 		0423021000NRG23111220220190955 11/12/2022 Sanahanbi Begum 0423021WL026184 Sanahanbi Begum 00415 SBIN0017401 3435 3435 Processed 20/01/2023 8083513825 MRS SANAHALBI BEGUM CHOUDHURY ()
SubTotal 18091 18091
13 Banskandi AS-23-021-005-003/148-D
(Badripar GP) 		0423021000NRG23111220220190960 11/12/2022 Shipu Rani Das 0423021WL026186 Shipu Rani Das 00468 UBIN0540765 3664 3664 Processed 20/01/2023 8083513827 Shipu Rani Das ()
14 Banskandi AS-23-021-005-003/247
(Badripar GP) 		0423021000NRG23111220220190959 11/12/2022 Sontosh Kr. Das 0423021WL026185 Sontosh Kr. Das 00468 UBIN0540765 3664 3664 Processed 20/01/2023 8083513826 Sontosh Kr. Das ()
15 Banskandi AS-23-021-005-003/560
(Badripar GP) 		0423021000NRG23111220220190947 11/12/2022 Kusbu Begum Barbhuiya 0423021WL026183 Kusbu Begum Barbhuiya 00468 UBIN0540765 3664 3664 Processed 20/01/2023 8083513832 Kusbu Begum Barbhuiya ()
16 Banskandi AS-23-021-005-003/842
(Badripar GP) 		0423021000NRG23111220220190948 11/12/2022 Lairel Bibi Choudhury 0423021WL026183 Lairel Bibi Choudhury 00468 UBIN0540765 3664 3664 Processed 20/01/2023 8083513828 Lairel Bibi Choudhury ()
SubTotal 14656 14656
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_111222FTO_142487 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 6870
2 Banskandi AS0423021_111222FTO_142487 Central Bank Of India CBIN0282817 KASHIPUR 14656
3 Banskandi AS0423021_111222FTO_142487 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
4 Banskandi AS0423021_111222FTO_142487 State Bank of India SBIN0017401 Rongpur 18091
5 Banskandi AS0423021_111222FTO_142487 Union Bank of India UBIN0540765 SILCHAR 14656

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