Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:46:06 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137528
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-23-021-006-001/774
(Banskandi) 		0423021000NRG23011220220178971 01/12/2022 Sahab Uddin Choudhury 0423021WL024424 Sahab Uddin Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913914697 Sahab Uddin Choudhury ()
2 Banskandi AS-23-021-008-001/649
(Badri Chandrapur) 		0423021000NRG23011220220178658 01/12/2022 Tarabati Goala 0423021WL024376 Tarabati Goala 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913914696 Tarabati Goala ()
3 Banskandi AS-23-021-008-003/202
(Badri Chandrapur) 		0423021000NRG23011220220178316 01/12/2022 Priti Deb 0423021WL024325 Priti Deb 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7913914695 Priti Deb ()
4 Banskandi AS-23-021-008-003/569
(Badri Chandrapur) 		0423021000NRG23011220220178319 01/12/2022 Juti Rani Deb 0423021WL024325 Juti Rani Deb 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913914699 Juti Rani Deb ()
5 Banskandi AS-23-021-008-005/303
(Badri Chandrapur) 		0423021000NRG23011220220178659 01/12/2022 Sumit Suklabaidya 0423021WL024376 Sumit Suklabaidya 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913914698 Sumit Suklabaidya ()
SubTotal 17633 17633
6 Banskandi AS-23-021-007-006/256
(Palorband GP) 		0423021000NRG23011220220178621 01/12/2022 Munna Ree 0423021WL024372 Munna Ree 00045 BARB0SILCHA 3664 3664 Processed 14/01/2023 7913914692 Munna Ree ()
SubTotal 3664 3664
7 Banskandi AS-23-021-008-003/568
(Badri Chandrapur) 		0423021000NRG23011220220178655 01/12/2022 Miton Deb 0423021WL024375 Miton Deb 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913914693 Miton Deb ()
8 Banskandi AS-23-021-008-003/590
(Badri Chandrapur) 		0423021000NRG23011220220178320 01/12/2022 Ala Uddin Barbhuiya 0423021WL024325 Ala Uddin Barbhuiya 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913914694 Ala Uddin Barbhuiya ()
SubTotal 7328 7328
9 Banskandi AS-23-021-008-003/202
(Badri Chandrapur) 		0423021000NRG23011220220178315 01/12/2022 Somir Deb 0423021WL024325 Somir Deb 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913914701 MR SOMIR DEB ()
10 Banskandi AS-23-021-008-003/46
(Badri Chandrapur) 		0423021000NRG23011220220178654 01/12/2022 Jahir Ahmed Barbhuiya 0423021WL024375 Jahir Ahmed Barbhuiya 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913914700 MR JAHIR AHMED BARBHUIYA ()
SubTotal 7328 7328
11 Banskandi AS-23-021-008-001/608
(Badri Chandrapur) 		0423021000NRG23011220220178657 01/12/2022 Shyam Babu Lohar 0423021WL024376 Shyam Babu Lohar 00468 UBIN0540765 3664 3664 Processed 14/01/2023 7913914702 Shyam Babu Lohar ()
SubTotal 3664 3664
Total 39617 39617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_011222FTO_137528 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 17633
2 Banskandi AS0423021_011222FTO_137528 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3664
3 Banskandi AS0423021_011222FTO_137528 Punjab National Bank PUNB0134620 Pallorbond 7328
4 Banskandi AS0423021_011222FTO_137528 State Bank of India SBIN0011612 LAKHIPUR 7328
5 Banskandi AS0423021_011222FTO_137528 Union Bank of India UBIN0540765 SILCHAR 3664

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