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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:03 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_310123FTO_175192
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-23-021-004-004/383
(Manipur Tarapur GP) 		0423021000NRG23300120230222997 31/01/2023 Satish Bauri 0423021WL030635 Satish Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589021336 Satish Bauri ()
2 Banskandi AS-23-021-004-004/49
(Manipur Tarapur GP) 		0423021000NRG23290120230221911 31/01/2023 Arjad Ali 0423021WL030496 Arjad Ali 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589021337 Arjad Ali ()
3 Banskandi AS-23-021-004-004/896
(Manipur Tarapur GP) 		0423021000NRG23300120230222999 31/01/2023 Amit Bauri 0423021WL030635 Amit Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589021331 Amit Bauri ()
4 Banskandi AS-23-021-006-001/130
(Banskandi) 		0423021000NRG23300120230222793 31/01/2023 Hafijur Rahman 0423021WL030604 Hafijur Rahman 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589021330 Hafijur Rahman ()
5 Banskandi AS-23-021-006-001/157
(Banskandi) 		0423021000NRG23300120230222794 31/01/2023 Saidur Rahman 0423021WL030604 Saidur Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589021329 Saidur Rahman ()
6 Banskandi AS-23-021-006-001/221-A
(Banskandi) 		0423021000NRG23300120230222795 31/01/2023 Rabiya Khatun Laskar 0423021WL030604 Rabiya Khatun Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589021332 Rabiya Khatun Laskar ()
7 Banskandi AS-23-021-006-004/311
(Banskandi) 		0423021000NRG23300120230222798 31/01/2023 Jashim Uddin Choudhury 0423021WL030604 Jashim Uddin Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589021328 Jashim Uddin Choudhury ()
8 Banskandi AS-23-021-008-001/142
(Badri Chandrapur) 		0423021000NRG23300120230222799 31/01/2023 Mongala Rikiasaon 0423021WL030605 Mongala Rikiasaon 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589021344 Mongala Rikiasaon ()
9 Banskandi AS-23-021-008-001/423
(Badri Chandrapur) 		0423021000NRG23300120230222800 31/01/2023 Subash Robidas 0423021WL030605 Subash Robidas 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589021333 Subash Robidas ()
SubTotal 32060 32060
10 Banskandi AS-23-021-005-003/355
(Badripar GP) 		0423021000NRG23300120230222604 31/01/2023 Basir Uddin CHoudhury 0423021WL030572 Basir Uddin CHoudhury 00089 CBIN0282817 3664 3664 Processed 08/02/2023 8589021314 Basir Uddin CHoudhury ()
11 Banskandi AS-23-021-005-003/549
(Badripar GP) 		0423021000NRG23300120230222605 31/01/2023 Sobuj Kumar Das 0423021WL030572 Sobuj Kumar Das 00089 CBIN0282817 3435 3435 Processed 08/02/2023 8589021315 Sobuj Kumar Das ()
SubTotal 7099 7099
12 Banskandi AS-23-021-003-002/1000
(Gobindapur Algapur GP) 		0423021000NRG23300120230222672 31/01/2023 Ranjita Begum 0423021WL030581 Ranjita Begum 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021324 Ranjita Begum ()
13 Banskandi AS-23-021-003-002/1000
(Gobindapur Algapur GP) 		0423021000NRG23300120230222673 31/01/2023 Samsul Hoque 0423021WL030581 Samsul Hoque 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021321 Samsul Hoque ()
14 Banskandi AS-23-021-003-002/1297
(Gobindapur Algapur GP) 		0423021000NRG23300120230222784 31/01/2023 Jamir Uddin 0423021WL030601 Jamir Uddin 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021319 Jamir Uddin ()
15 Banskandi AS-23-021-003-002/1297
(Gobindapur Algapur GP) 		0423021000NRG23300120230222785 31/01/2023 Rachiya Khatun 0423021WL030601 Rachiya Khatun 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021318 Rachiya Khatun ()
16 Banskandi AS-23-021-003-002/236
(Gobindapur Algapur GP) 		0423021000NRG23300120230222674 31/01/2023 Samsul Hoque Choudhury 0423021WL030581 Samsul Hoque Choudhury 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021323 Samsul Hoque Choudhury ()
17 Banskandi AS-23-021-003-003/689
(Gobindapur Algapur GP) 		0423021000NRG23300120230222675 31/01/2023 Minara Begum 0423021WL030581 Minara Begum 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021325 Minara Begum ()
18 Banskandi AS-23-021-003-003/742
(Gobindapur Algapur GP) 		0423021000NRG23300120230222676 31/01/2023 Rafejan Bibi Choudhury 0423021WL030581 Rafejan Bibi Choudhury 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021320 Rafejan Bibi Choudhury ()
19 Banskandi AS-23-021-003-003/967
(Gobindapur Algapur GP) 		0423021000NRG23300120230222789 31/01/2023 Razia Khatun Choudhury 0423021WL030601 Razia Khatun Choudhury 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021322 Razia Khatun Choudhury ()
20 Banskandi AS-23-021-003-004/259
(Gobindapur Algapur GP) 		0423021000NRG23300120230222677 31/01/2023 Amina Khatun 0423021WL030581 Amina Khatun 00354 PUNB0131320 3664 3664 Processed 08/02/2023 8589021326 Amina Khatun ()
21 Banskandi AS-23-021-006-001/819
(Banskandi) 		0423021000NRG23300120230222796 31/01/2023 Jahir Uddin Ahmed 0423021WL030604 Jahir Uddin Ahmed 00354 PUNB0131320 3435 3435 Processed 08/02/2023 8589021317 Jahir Uddin Ahmed ()
22 Banskandi AS-23-021-006-001/829
(Banskandi) 		0423021000NRG23300120230222797 31/01/2023 Kutub uddin Laskar 0423021WL030604 Kutub uddin Laskar 00354 PUNB0131320 3435 3435 Processed 08/02/2023 8589021316 Kutub uddin Laskar ()
SubTotal 39846 39846
23 Banskandi AS-23-021-002-001/93
(Dalugram) 		0423021000NRG23300120230222555 31/01/2023 Bhanu Moti Chasa 0423021WL030564 Bhanu Moti Chasa 00354 PUNB0134620 3664 3664 Processed 08/02/2023 8589021327 Bhanu Moti Chasa ()
SubTotal 3664 3664
24 Banskandi AS-23-021-008-003/583
(Badri Chandrapur) 		0423021000NRG23300120230222802 31/01/2023 Supan Namasudra 0423021WL030605 Supan Namasudra 00415 SBIN0011612 3664 3664 Processed 08/02/2023 8589021340 MR SUPAN NAMASUDRA ()
SubTotal 3664 3664
25 Banskandi AS-23-021-003-002/178
(Gobindapur Algapur GP) 		0423021000NRG23300120230222786 31/01/2023 Younus Ali Mazumder 0423021WL030601 Younus Ali Mazumder 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021347 MR YOUNUS ALI MAZUMDER ()
26 Banskandi AS-23-021-003-002/240
(Gobindapur Algapur GP) 		0423021000NRG23300120230222787 31/01/2023 Sahid Hussain Barbhuiya 0423021WL030601 Sahid Hussain Barbhuiya 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021339 MR SAHID HUSSAIN BARBHUIYA ()
27 Banskandi AS-23-021-003-003/747
(Gobindapur Algapur GP) 		0423021000NRG23300120230222788 31/01/2023 Minai Choudhury 0423021WL030601 Minai Choudhury 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021346 MR MINAI CHOUDHURY ()
28 Banskandi AS-23-021-003-004/381
(Gobindapur Algapur GP) 		0423021000NRG23300120230222678 31/01/2023 Rapia Begum Laskar 0423021WL030581 Rapia Begum Laskar 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021342 MRS RAPIA BEGUM LASKAR ()
29 Banskandi AS-23-021-004-004/924
(Manipur Tarapur GP) 		0423021000NRG23300120230223000 31/01/2023 Sumpi Bowri 0423021WL030635 Sumpi Bowri 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021345 MRS SUMPI BOWRI ()
30 Banskandi AS-23-021-005-002/289
(Badripar GP) 		0423021000NRG23300120230222601 31/01/2023 Jaibi Bibi 0423021WL030572 Jaibi Bibi 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021343 MRS JAIBI BIBI ()
31 Banskandi AS-23-021-005-002/325-A
(Badripar GP) 		0423021000NRG23300120230222612 31/01/2023 Akbar Hussain choudhury 0423021WL030574 Akbar Hussain choudhury 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021335 MR AKBAR HUSSAIN ()
32 Banskandi AS-23-021-005-003/549
(Badripar GP) 		0423021000NRG23300120230222606 31/01/2023 Santanu Das 0423021WL030572 Santanu Das 00415 SBIN0017401 3435 3435 Processed 08/02/2023 8589021338 MR SANTANU DAS ()
33 Banskandi AS-23-021-008-001/616
(Badri Chandrapur) 		0423021000NRG23300120230222801 31/01/2023 Saraswati Rabidas 0423021WL030605 Saraswati Rabidas 00415 SBIN0017401 3664 3664 Processed 08/02/2023 8589021341 MRS SARASWATI RABIDAS ()
SubTotal 32747 32747
34 Banskandi AS-23-021-005-003/308
(Badripar GP) 		0423021000NRG23300120230222603 31/01/2023 Sahida Bibi 0423021WL030572 Sahida Bibi 00468 UBIN0540765 3664 3664 Processed 08/02/2023 8589021334 Sahida Bibi ()
SubTotal 3664 3664
Total 122744 122744

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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_175192 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 32060
2 Banskandi AS0423021_310123FTO_175192 Central Bank Of India CBIN0282817 KASHIPUR 7099
3 Banskandi AS0423021_310123FTO_175192 Punjab National Bank PUNB0131320 Gobindapur East 39846
4 Banskandi AS0423021_310123FTO_175192 Punjab National Bank PUNB0134620 Pallorbond 3664
5 Banskandi AS0423021_310123FTO_175192 State Bank of India SBIN0011612 LAKHIPUR 3664
6 Banskandi AS0423021_310123FTO_175192 State Bank of India SBIN0017401 Rongpur 32747
7 Banskandi AS0423021_310123FTO_175192 Union Bank of India UBIN0540765 SILCHAR 3664

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