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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:25:31 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_310123FTO_175190
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-23-021-004-004/126
(Manipur Tarapur GP) 		0423021000NRG23290120230221897 31/01/2023 Shyamal Goswami 0423021WL030493 Shyamal Goswami 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585303 Shyamal Goswami ()
2 Banskandi AS-23-021-004-004/175
(Manipur Tarapur GP) 		0423021000NRG23300120230222578 31/01/2023 Tunu Bauri 0423021WL030568 Tunu Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585304 Tunu Bauri ()
3 Banskandi AS-23-021-004-004/360
(Manipur Tarapur GP) 		0423021000NRG23290120230221898 31/01/2023 Sankar Goala 0423021WL030493 Sankar Goala 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585302 Sankar Goala ()
4 Banskandi AS-23-021-004-004/370
(Manipur Tarapur GP) 		0423021000NRG23290120230221899 31/01/2023 Pranay Bauri 0423021WL030493 Pranay Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585305 Pranay Bauri ()
5 Banskandi AS-23-021-004-004/869
(Manipur Tarapur GP) 		0423021000NRG23300120230222579 31/01/2023 Subir Kumar Das 0423021WL030568 Subir Kumar Das 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585300 Subir Kumar Das ()
6 Banskandi AS-23-021-004-004/873
(Manipur Tarapur GP) 		0423021000NRG23290120230221891 31/01/2023 Ganata Teli 0423021WL030491 Ganata Teli 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8588585298 Ganata Teli ()
7 Banskandi AS-23-021-004-004/931
(Manipur Tarapur GP) 		0423021000NRG23290120230221906 31/01/2023 Rajesh Bawri 0423021WL030494 Rajesh Bawri 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585308 Rajesh Bawri ()
8 Banskandi AS-23-021-004-004/953
(Manipur Tarapur GP) 		0423021000NRG23290120230221900 31/01/2023 Parbbati Kairi 0423021WL030493 Parbbati Kairi 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585301 Parbbati Kairi ()
9 Banskandi AS-23-021-004-004/957
(Manipur Tarapur GP) 		0423021000NRG23290120230221912 31/01/2023 Sadhona Kalindi 0423021WL030496 Sadhona Kalindi 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8588585299 Sadhona Kalindi ()
SubTotal 32518 32518
10 Banskandi AS-23-021-003-002/1110
(Gobindapur Algapur GP) 		0423021000NRG23300120230222621 31/01/2023 Mangali Rihiyasan 0423021WL030576 Mangali Rihiyasan 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585295 Mangali Rihiyasan ()
11 Banskandi AS-23-021-003-002/1138
(Gobindapur Algapur GP) 		0423021000NRG23300120230222581 31/01/2023 Razia Begum Laskar 0423021WL030569 Razia Begum Laskar 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585316 Razia Begum Laskar ()
12 Banskandi AS-23-021-003-002/164
(Gobindapur Algapur GP) 		0423021000NRG23300120230222622 31/01/2023 Ali Ahmad Laskar 0423021WL030576 Ali Ahmad Laskar 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585313 Ali Ahmad Laskar ()
13 Banskandi AS-23-021-003-002/174
(Gobindapur Algapur GP) 		0423021000NRG23300120230222665 31/01/2023 Rahim Uddin Laskar 0423021WL030579 Rahim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585311 Rahim Uddin Laskar ()
14 Banskandi AS-23-021-003-002/278
(Gobindapur Algapur GP) 		0423021000NRG23300120230222666 31/01/2023 Abdul Hussain 0423021WL030579 Abdul Hussain 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585319 Abdul Hussain ()
15 Banskandi AS-23-021-003-002/299
(Gobindapur Algapur GP) 		0423021000NRG23300120230222624 31/01/2023 Kala Raja 0423021WL030576 Kala Raja 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585293 Kala Raja ()
16 Banskandi AS-23-021-003-002/3
(Gobindapur Algapur GP) 		0423021000NRG23300120230222792 31/01/2023 Saharul Alam Laskar 0423021WL030603 Saharul Alam Laskar 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585314 Saharul Alam Laskar ()
17 Banskandi AS-23-021-003-002/340
(Gobindapur Algapur GP) 		0423021000NRG23300120230222582 31/01/2023 Basir Ahmed 0423021WL030569 Basir Ahmed 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585318 Basir Ahmed ()
18 Banskandi AS-23-021-003-002/40
(Gobindapur Algapur GP) 		0423021000NRG23300120230222583 31/01/2023 Abdul Kalam 0423021WL030569 Abdul Kalam 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585312 Abdul Kalam ()
19 Banskandi AS-23-021-003-002/460
(Gobindapur Algapur GP) 		0423021000NRG23300120230222584 31/01/2023 Sebul Ahmed 0423021WL030569 Sebul Ahmed 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585317 Sebul Ahmed ()
20 Banskandi AS-23-021-003-004/751
(Gobindapur Algapur GP) 		0423021000NRG23300120230222626 31/01/2023 Dadu Mia Choudhury 0423021WL030576 Dadu Mia Choudhury 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585294 Dadu Mia Choudhury ()
21 Banskandi AS-23-021-003-005/687
(Gobindapur Algapur GP) 		0423021000NRG23300120230222669 31/01/2023 Englai Bibi 0423021WL030579 Englai Bibi 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8588585315 Englai Bibi ()
SubTotal 43968 43968
22 Banskandi AS-23-021-004-001/547
(Manipur Tarapur GP) 		0423021000NRG23290120230221895 31/01/2023 Tasmina Begum 0423021WL030493 Tasmina Begum 00354 PUNB0134620 3435 3435 Processed 08/02/2023 8588585296 Tasmina Begum ()
23 Banskandi AS-23-021-004-004/196
(Manipur Tarapur GP) 		0423021000NRG23290120230221910 31/01/2023 Dilip Sil 0423021WL030496 Dilip Sil 00354 PUNB0134620 3664 3664 Processed 08/02/2023 8588585297 Dilip Sil ()
SubTotal 7099 7099
24 Banskandi AS-23-021-003-002/170
(Gobindapur Algapur GP) 		0423021000NRG23300120230222623 31/01/2023 Siraj Uddin Choudhury 0423021WL030576 Siraj Uddin Choudhury 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8588585306 MR SIRAJ UDDIN CHOUDHURY ()
25 Banskandi AS-23-021-003-002/720-A
(Gobindapur Algapur GP) 		0423021000NRG23300120230222667 31/01/2023 Sakina Bibi Laskar 0423021WL030579 Sakina Bibi Laskar 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8588585310 MISS SAKINA BIBI LASKAR ()
26 Banskandi AS-23-021-003-003/964
(Gobindapur Algapur GP) 		0423021000NRG23300120230222668 31/01/2023 Sare Jaman Choudhury 0423021WL030579 Sare Jaman Choudhury 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8588585307 MR SARE JAMAN CHOUDHURY ()
27 Banskandi AS-23-021-004-001/547
(Manipur Tarapur GP) 		0423021000NRG23290120230221894 31/01/2023 Khairun Bibi 0423021WL030493 Khairun Bibi 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8588585309 MR KHAIRUN BIBI ()
SubTotal 14656 14656
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_310123FTO_175190 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 32518
2 Banskandi AS0423021_310123FTO_175190 Punjab National Bank PUNB0131320 Gobindapur East 43968
3 Banskandi AS0423021_310123FTO_175190 Punjab National Bank PUNB0134620 Pallorbond 7099
4 Banskandi AS0423021_310123FTO_175190 State Bank of India SBIN0017401 Rongpur 14656

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