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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:28:06 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_101122FTO_123633
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-23-021-005-003/358
(Badripar GP) 		0423021000NRG23101120220152728 10/11/2022 Najima Begum Choudhurya 0423021WL020577 Najima Begum Choudhurya 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172202 Najima Begum Choudhurya ()
2 Banskandi AS-23-021-005-003/555
(Badripar GP) 		0423021000NRG23101120220152714 10/11/2022 Hena Begum 0423021WL020574 Hena Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172199 Hena Begum ()
3 Banskandi AS-23-021-005-003/863
(Badripar GP) 		0423021000NRG23101120220152699 10/11/2022 Jamal Uddin Choudhay 0423021WL020571 Jamal Uddin Choudhay 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763172194 Jamal Uddin Choudhay ()
4 Banskandi AS-23-021-008-001/170
(Badri Chandrapur) 		0423021000NRG23101120220152638 10/11/2022 Parbati Rikiyason 0423021WL020560 Parbati Rikiyason 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763172220 Parbati Rikiyason ()
5 Banskandi AS-23-021-008-001/609
(Badri Chandrapur) 		0423021000NRG23101120220152724 10/11/2022 Fajeran Bibi 0423021WL020576 Fajeran Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172197 Fajeran Bibi ()
6 Banskandi AS-23-021-008-001/621
(Badri Chandrapur) 		0423021000NRG23101120220152687 10/11/2022 Ramraj Goala 0423021WL020569 Ramraj Goala 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172201 Ramraj Goala ()
7 Banskandi AS-23-021-008-003/41
(Badri Chandrapur) 		0423021000NRG23101120220152661 10/11/2022 Arun Kumar Nomosudra 0423021WL020564 Arun Kumar Nomosudra 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172200 Arun Kumar Nomosudra ()
8 Banskandi AS-23-021-008-003/567
(Badri Chandrapur) 		0423021000NRG23101120220152665 10/11/2022 Manibala Deb 0423021WL020564 Manibala Deb 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172221 Manibala Deb ()
9 Banskandi AS-23-021-008-003/595
(Badri Chandrapur) 		0423021000NRG23101120220152689 10/11/2022 Lila Nunia 0423021WL020569 Lila Nunia 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172198 Lila Nunia ()
10 Banskandi AS-23-021-008-003/66
(Badri Chandrapur) 		0423021000NRG23101120220152690 10/11/2022 Sanker Deb 0423021WL020569 Sanker Deb 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172196 Sanker Deb ()
11 Banskandi AS-23-021-008-005/185
(Badri Chandrapur) 		0423021000NRG23101120220152725 10/11/2022 Krishna Suklabaidya 0423021WL020576 Krishna Suklabaidya 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172203 Krishna Suklabaidya ()
12 Banskandi AS-23-021-008-006/91
(Badri Chandrapur) 		0423021000NRG23101120220152727 10/11/2022 Afiya Begum 0423021WL020576 Afiya Begum 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172222 Afiya Begum ()
13 Banskandi AS-23-021-008-006/91
(Badri Chandrapur) 		0423021000NRG23101120220152726 10/11/2022 Sohit Ahmed 0423021WL020576 Sohit Ahmed 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763172195 Sohit Ahmed ()
SubTotal 47174 47174
14 Banskandi AS-23-021-003-002/385
(Gobindapur Algapur GP) 		0423021000NRG23091120220152174 10/11/2022 Monjurul Hq. Lask 0423021WL020481 Monjurul Hq. Lask 00354 PUNB0131320 2290 2290 Processed 01/12/2022 6763172224 Monjurul Hq. Lask ()
15 Banskandi AS-23-021-008-003/151
(Badri Chandrapur) 		0423021000NRG23101120220152450 10/11/2022 Kishan Deb 0423021WL020534 Kishan Deb 00354 PUNB0131320 2061 2061 Processed 01/12/2022 6763172223 Kishan Deb ()
SubTotal 4351 4351
16 Banskandi AS-23-021-008-003/600
(Badri Chandrapur) 		0423021000NRG23101120220152667 10/11/2022 Mohammad Jasim Uddin Barbhuiya 0423021WL020564 Mohammad Jasim Uddin Barbhuiya 00354 PUNB0134620 3664 3664 Processed 01/12/2022 6763172192 Mohammad Jasim Uddin Barbhuiya ()
17 Banskandi AS-23-021-008-004/572
(Badri Chandrapur) 		0423021000NRG23101120220152691 10/11/2022 Sanjoy Paul 0423021WL020569 Sanjoy Paul 00354 PUNB0134620 3664 3664 Processed 01/12/2022 6763172191 Sanjoy Paul ()
SubTotal 7328 7328
18 Banskandi AS-23-021-008-003/595
(Badri Chandrapur) 		0423021000NRG23101120220152688 10/11/2022 Apu Nunia 0423021WL020569 Apu Nunia 00354 PUNB0146910 3664 3664 Processed 01/12/2022 6763172193 Apu Nunia ()
SubTotal 3664 3664
19 Banskandi AS-23-021-005-003/168
(Badripar GP) 		0423021000NRG23101120220152710 10/11/2022 Junab Ali 0423021WL020574 Junab Ali 00354 PUNB0311000 3664 3664 Processed 01/12/2022 6763172190 Junab Ali ()
SubTotal 3664 3664
20 Banskandi AS-23-021-005-003/170
(Badripar GP) 		0423021000NRG23101120220152712 10/11/2022 Humayun Rashid Mazumder 0423021WL020574 Humayun Rashid Mazumder 00415 SBIN0001991 3664 3664 Processed 01/12/2022 6763172204 MR HUMAYUN RASHID MAZUMDER ()
SubTotal 3664 3664
21 Banskandi AS-23-021-005-003/508
(Badripar GP) 		0423021000NRG23101120220152713 10/11/2022 Azim Uddin Choudhury 0423021WL020574 Azim Uddin Choudhury 00415 SBIN0005922 3664 3664 Processed 01/12/2022 6763172205 MR AZIM UDDIN CHOUDHURY ()
SubTotal 3664 3664
22 Banskandi AS-23-021-004-002/559
(Manipur Tarapur GP) 		0423021000NRG23091120220152053 10/11/2022 Kaji Abdul Rahman 0423021WL020464 Kaji Abdul Rahman 00415 SBIN0011612 1145 1145 Processed 01/12/2022 6763172208 MR KAJI ABDUL RAHMAN ()
23 Banskandi AS-23-021-008-003/414
(Badri Chandrapur) 		0423021000NRG23101120220152662 10/11/2022 Bachu Deb 0423021WL020564 Bachu Deb 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6763172219 MR BACHU DEB ()
24 Banskandi AS-23-021-008-003/414
(Badri Chandrapur) 		0423021000NRG23101120220152663 10/11/2022 Minki Das 0423021WL020564 Minki Das 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6763172207 MRS MINKI DEB ()
25 Banskandi AS-23-021-008-003/564
(Badri Chandrapur) 		0423021000NRG23101120220152664 10/11/2022 Saidul Alom Barbhuiya 0423021WL020564 Saidul Alom Barbhuiya 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6763172206 MR SAIDUL ALOM BARBHUIYA ()
SubTotal 12137 12137
26 Banskandi AS-23-021-005-002/762
(Badripar GP) 		0423021000NRG23101120220152709 10/11/2022 Neni Begum 0423021WL020574 Neni Begum 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172218 MRS NENI BEGUM ()
27 Banskandi AS-23-021-005-003/170
(Badripar GP) 		0423021000NRG23101120220152711 10/11/2022 Khatun Bibi Mazumder 0423021WL020574 Khatun Bibi Mazumder 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172209 MRS KHATUN BIBI MAZUMDER ()
28 Banskandi AS-23-021-005-003/559
(Badripar GP) 		0423021000NRG23101120220152729 10/11/2022 Bipul Roy 0423021WL020577 Bipul Roy 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172212 MR BIPUL ROY ()
29 Banskandi AS-23-021-008-001/170
(Badri Chandrapur) 		0423021000NRG23101120220152637 10/11/2022 Sivlal Rikiyason 0423021WL020560 Sivlal Rikiyason 00415 SBIN0017401 3435 3435 Processed 01/12/2022 6763172215 MR SHIULAL RIKIASAN ()
30 Banskandi AS-23-021-008-001/357
(Badri Chandrapur) 		0423021000NRG23101120220152722 10/11/2022 Mohibur Rahman 0423021WL020576 Mohibur Rahman 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172211 MR MOHIBUR RAHMAN ()
31 Banskandi AS-23-021-008-001/606
(Badri Chandrapur) 		0423021000NRG23101120220152723 10/11/2022 Prodip Goala 0423021WL020576 Prodip Goala 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172213 MR PRODIP GOALA ()
32 Banskandi AS-23-021-008-003/41
(Badri Chandrapur) 		0423021000NRG23101120220152660 10/11/2022 Susangkar Nomosudra 0423021WL020564 Susangkar Nomosudra 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172210 MR SUSHANKAR CHANDRA NAMASUDRA ()
33 Banskandi AS-23-021-008-003/589
(Badri Chandrapur) 		0423021000NRG23101120220152666 10/11/2022 Mariom Bibi Barbhuiya 0423021WL020564 Mariom Bibi Barbhuiya 00415 SBIN0017401 3664 3664 Processed 01/12/2022 6763172214 MISS MARIOM BIBI BARBHUIYA ()
SubTotal 29083 29083
34 Banskandi AS-23-021-005-003/850
(Badripar GP) 		0423021000NRG23101120220152715 10/11/2022 Hamidun Ness 0423021WL020574 Hamidun Ness 00468 UBIN0540765 3435 3435 Processed 01/12/2022 6763172217 Hamidun Ness ()
35 Banskandi AS-23-021-005-003/859
(Badripar GP) 		0423021000NRG23101120220152698 10/11/2022 Momataj Begum 0423021WL020571 Momataj Begum 00468 UBIN0540765 1832 1832 Processed 01/12/2022 6763172216 Momataj Begum ()
SubTotal 5267 5267
Total 119996 119996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_101122FTO_123633 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 47174
2 Banskandi AS0423021_101122FTO_123633 Punjab National Bank PUNB0131320 Gobindapur East 4351
3 Banskandi AS0423021_101122FTO_123633 Punjab National Bank PUNB0134620 Pallorbond 7328
4 Banskandi AS0423021_101122FTO_123633 Punjab National Bank PUNB0146910 Silchar 3664
5 Banskandi AS0423021_101122FTO_123633 Punjab National Bank PUNB0311000 SILCHAR 3664
6 Banskandi AS0423021_101122FTO_123633 State Bank of India SBIN0001991 SILCHAR BAZAR 3664
7 Banskandi AS0423021_101122FTO_123633 State Bank of India SBIN0005922 NEW SILCHAR 3664
8 Banskandi AS0423021_101122FTO_123633 State Bank of India SBIN0011612 LAKHIPUR 12137
9 Banskandi AS0423021_101122FTO_123633 State Bank of India SBIN0017401 Rongpur 29083
10 Banskandi AS0423021_101122FTO_123633 Union Bank of India UBIN0540765 SILCHAR 5267

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