Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_051222FTO_139622
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) 		0423021000NRG23041220220183035 05/12/2022 Subhash Bauri 0423021WL025009 Subhash Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647681 Subhash Bauri ()
2 Banskandi AS-23-021-004-004/446
(Manipur Tarapur GP) 		0423021000NRG23041220220183029 05/12/2022 Jami Mia 0423021WL025008 Jami Mia 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647672 Jami Mia ()
3 Banskandi AS-23-021-004-004/948
(Manipur Tarapur GP) 		0423021000NRG23041220220183031 05/12/2022 Sadar Ree 0423021WL025008 Sadar Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647666 Sadar Ree ()
4 Banskandi AS-23-021-004-004/960
(Manipur Tarapur GP) 		0423021000NRG23041220220183032 05/12/2022 Shibu Shil 0423021WL025008 Shibu Shil 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647668 Shibu Shil ()
5 Banskandi AS-23-021-004-004/967
(Manipur Tarapur GP) 		0423021000NRG23041220220183037 05/12/2022 Tapas Das 0423021WL025009 Tapas Das 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647667 Tapas Das ()
6 Banskandi AS-23-021-005-002/24-A
(Badripar GP) 		0423021000NRG23031220220182152 05/12/2022 Amol Kr Das 0423021WL024882 Amol Kr Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915647669 Amol Kr Das ()
7 Banskandi AS-23-021-005-002/328
(Badripar GP) 		0423021000NRG23031220220182153 05/12/2022 Jahanara Begum 0423021WL024882 Jahanara Begum 00029 PUNB0RRBAGB 368 368 Processed 14/01/2023 7915647670 Jahanara Begum ()
8 Banskandi AS-23-021-005-003/118-A
(Badripar GP) 		0423021000NRG23031220220182141 05/12/2022 Moinul hoque Choudhury 0423021WL024880 Moinul hoque Choudhury 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647664 Moinul hoque Choudhury ()
9 Banskandi AS-23-021-005-003/318
(Badripar GP) 		0423021000NRG23031220220182163 05/12/2022 Monimcha Bibi 0423021WL024884 Monimcha Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7915647665 Monimcha Bibi ()
10 Banskandi AS-23-021-005-003/552
(Badripar GP) 		0423021000NRG23031220220182145 05/12/2022 Ahmed Ali Chowdhury 0423021WL024880 Ahmed Ali Chowdhury 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7915647663 Ahmed Ali Chowdhury ()
SubTotal 32428 32428
11 Banskandi AS-23-021-005-003/390
(Badripar GP) 		0423021000NRG23031220220182142 05/12/2022 Rukshar Begum Choudhury 0423021WL024880 Rukshar Begum Choudhury 00089 CBIN0282817 3664 3664 Processed 14/01/2023 7915647658 Rukshar Begum Choudhury ()
SubTotal 3664 3664
12 Banskandi AS-23-021-004-004/918
(Manipur Tarapur GP) 		0423021000NRG23041220220183030 05/12/2022 Bhanu Bauri 0423021WL025008 Bhanu Bauri 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7915647659 Bhanu Bauri ()
SubTotal 3664 3664
13 Banskandi AS-23-021-004-004/961
(Manipur Tarapur GP) 		0423021000NRG23041220220183033 05/12/2022 Gopesh Bawri 0423021WL025008 Gopesh Bawri 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7915647661 Gopesh Bawri ()
14 Banskandi AS-23-021-004-004/965
(Manipur Tarapur GP) 		0423021000NRG23041220220183034 05/12/2022 Amulya Ree 0423021WL025008 Amulya Ree 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7915647662 Amulya Ree ()
15 Banskandi AS-23-021-008-003/122
(Badri Chandrapur) 		0423021000NRG23031220220181927 05/12/2022 Lakhikanta Deb 0423021WL024840 Lakhikanta Deb 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7915647660 Lakhikanta Deb ()
SubTotal 10992 10992
16 Banskandi AS-23-021-005-003/428
(Badripar GP) 		0423021000NRG23031220220182156 05/12/2022 Ainur Uddin Choudhury 0423021WL024882 Ainur Uddin Choudhury 00415 SBIN0000183 3664 3664 Processed 14/01/2023 7915647675 MR AINUR UDDIN CHOUDHURY ()
SubTotal 3664 3664
17 Banskandi AS-23-021-004-004/924
(Manipur Tarapur GP) 		0423021000NRG23041220220183036 05/12/2022 Sumpi Bowri 0423021WL025009 Sumpi Bowri 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7915647682 MRS SUMPI BOWRI ()
18 Banskandi AS-23-021-005-002/748
(Badripar GP) 		0423021000NRG23031220220182140 05/12/2022 Abdul Sahid Mazumder 0423021WL024880 Abdul Sahid Mazumder 00415 SBIN0017401 3435 3435 Processed 14/01/2023 7915647677 MR ABDUL SAHID MAZUMDER ()
19 Banskandi AS-23-021-005-003/334
(Badripar GP) 		0423021000NRG23031220220182155 05/12/2022 Benu Begum Choudhury 0423021WL024882 Benu Begum Choudhury 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7915647673 MRS BENU BEGUM CHOUDHURY ()
20 Banskandi AS-23-021-005-003/552
(Badripar GP) 		0423021000NRG23031220220182144 05/12/2022 Meher Banu CHoudhury 0423021WL024880 Meher Banu CHoudhury 00415 SBIN0017401 2977 2977 Processed 14/01/2023 7915647679 MRS MEHER BANU BIBI ()
21 Banskandi AS-23-021-005-003/553
(Badripar GP) 		0423021000NRG23031220220182164 05/12/2022 Zakir Hussain CHoudhury 0423021WL024884 Zakir Hussain CHoudhury 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7915647678 MR ZAKIR HUSSAIN CHOUDHURY ()
SubTotal 17404 17404
22 Banskandi AS-23-021-005-003/308
(Badripar GP) 		0423021000NRG23031220220182154 05/12/2022 Sahida Bibi 0423021WL024882 Sahida Bibi 00468 UBIN0540765 3664 3664 Processed 14/01/2023 7915647671 Sahida Bibi ()
23 Banskandi AS-23-021-005-003/468
(Badripar GP) 		0423021000NRG23031220220182157 05/12/2022 Angabi Bibi 0423021WL024882 Angabi Bibi 00468 UBIN0540765 3664 3664 Processed 14/01/2023 7915647674 Angabi Bibi ()
24 Banskandi AS-23-021-005-003/495
(Badripar GP) 		0423021000NRG23031220220182143 05/12/2022 Rabiya Begum Choudhuray 0423021WL024880 Rabiya Begum Choudhuray 00468 UBIN0540765 3664 3664 Processed 14/01/2023 7915647680 Rabiya Begum Choudhuray ()
25 Banskandi AS-23-021-005-003/651
(Badripar GP) 		0423021000NRG23031220220182146 05/12/2022 Abdul Khalik Choudhury 0423021WL024880 Abdul Khalik Choudhury 00468 UBIN0540765 3664 3664 Processed 14/01/2023 7915647676 Abdul Khalik Choudhury ()
SubTotal 14656 14656
Total 86472 86472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_051222FTO_139622 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 32428
2 Banskandi AS0423021_051222FTO_139622 Central Bank Of India CBIN0282817 KASHIPUR 3664
3 Banskandi AS0423021_051222FTO_139622 Punjab National Bank PUNB0078120 Rajabazar Joypur 3664
4 Banskandi AS0423021_051222FTO_139622 Punjab National Bank PUNB0134620 Pallorbond 10992
5 Banskandi AS0423021_051222FTO_139622 State Bank of India SBIN0000183 SILCHAR 3664
6 Banskandi AS0423021_051222FTO_139622 State Bank of India SBIN0017401 Rongpur 17404
7 Banskandi AS0423021_051222FTO_139622 Union Bank of India UBIN0540765 SILCHAR 14656

Download In Excel