Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:05 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_150323APB_FTO_184832
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-23-021-004-003/57
(Manipur Tarapur GP) 		0423021000NRG23090320230226839 15/03/2023 Sunarun Nessa 0423021WL031828 Sunarun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062717934 MRS SUNARUR NESSA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
2 Banskandi AS-23-021-003-003/933
(Gobindapur Algapur GP) 		0423021000NRG23140320230227867 15/03/2023 Haliman Begum 0423021WL032079 Haliman Begum 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0062717930 HALIMAN BEGUM PUNJAB NATIONAL BANK(508568)
3 Banskandi AS-23-021-003-004/1099
(Gobindapur Algapur GP) 		0423021000NRG23060320230226742 15/03/2023 Islam Uddin Laskar 0423021WL031788 Islam Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0062717931 ISLAM UDDIN LASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7328 7328
4 Banskandi AS-23-021-004-004/906
(Manipur Tarapur GP) 		0423021000NRG23090320230226842 15/03/2023 Birendra Ree 0423021WL031831 Birendra Ree 00354 PUNB0134620 3435 3435 Processed 24/03/2023 0062717932 BIRBAL REE PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
5 Banskandi AS-23-021-005-002/768
(Badripar GP) 		0423021000NRG23060320230226743 15/03/2023 Riyaz Uddin Mazumder 0423021WL031789 Riyaz Uddin Mazumder 00415 SBIN0017401 3664 3664 Processed 24/03/2023 0062717933 RIAZ UDDIN MAZUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
Total 18091 18091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_150323APB_FTO_184832 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Banskandi AS0423021_150323APB_FTO_184832 Punjab National Bank PUNB0131320 Gobindapur East 7328
3 Banskandi AS0423021_150323APB_FTO_184832 Punjab National Bank PUNB0134620 Pallorbond 3435
4 Banskandi AS0423021_150323APB_FTO_184832 State Bank of India SBIN0017401 Rongpur 3664

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