Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:41 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_280922FTO_103143
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-23-021-004-003/400
(Manipur Tarapur GP) 		0423021000NRG23270920220118780 28/09/2022 Bibi Mariyam Barbhuiya 0423021WL015045 Bibi Mariyam Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328836 Bibi Mariyam Barbhuiya ()
2 Banskandi AS-23-021-004-003/42-A
(Manipur Tarapur GP) 		0423021000NRG23270920220118781 28/09/2022 Sirajul Hoque Laskar 0423021WL015045 Sirajul Hoque Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328840 Sirajul Hoque Laskar ()
3 Banskandi AS-23-021-004-003/775
(Manipur Tarapur GP) 		0423021000NRG23270920220118732 28/09/2022 Abjal Hussain Laskar 0423021WL015035 Abjal Hussain Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328841 Abjal Hussain Laskar ()
4 Banskandi AS-23-021-004-003/794
(Manipur Tarapur GP) 		0423021000NRG23270920220118734 28/09/2022 Majibun Nessa 0423021WL015035 Majibun Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 08/10/2022 5337328839 Majibun Nessa ()
5 Banskandi AS-23-021-004-004/333
(Manipur Tarapur GP) 		0423021000NRG23270920220118945 28/09/2022 Paresh Ree 0423021WL015079 Paresh Ree 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5337328838 Paresh Ree ()
6 Banskandi AS-23-021-008-003/118
(Badri Chandrapur) 		0423021000NRG23270920220119067 28/09/2022 Fatima Begum 0423021WL015098 Fatima Begum 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337328835 Fatima Begum ()
7 Banskandi AS-23-021-008-003/569
(Badri Chandrapur) 		0423021000NRG23270920220119068 28/09/2022 Juti Rani Deb 0423021WL015098 Juti Rani Deb 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337328842 Juti Rani Deb ()
8 Banskandi AS-23-021-008-003/579
(Badri Chandrapur) 		0423021000NRG23270920220119069 28/09/2022 Pritiratna Deb Mazumder 0423021WL015098 Pritiratna Deb Mazumder 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337328843 Pritiratna Deb Mazumder ()
9 Banskandi AS-23-021-008-005/303
(Badri Chandrapur) 		0423021000NRG23270920220119070 28/09/2022 Sumit Suklabaidya 0423021WL015098 Sumit Suklabaidya 00029 PUNB0RRBAGB 3435 3435 Processed 08/10/2022 5337328837 Sumit Suklabaidya ()
SubTotal 30915 30915
10 Banskandi AS-23-021-005-002/26-D
(Badripar GP) 		0423021000NRG23270920220119239 28/09/2022 Shyamal Kumar 0423021WL015123 Shyamal Kumar 00089 CBIN0282817 3664 3664 Processed 08/10/2022 5337328801 Shyamal Kumar ()
11 Banskandi AS-23-021-005-003/281
(Badripar GP) 		0423021000NRG23270920220119227 28/09/2022 Abdul Samad Choudhury 0423021WL015120 Abdul Samad Choudhury 00089 CBIN0282817 3664 3664 Processed 08/10/2022 5337328800 Abdul Samad Choudhury ()
12 Banskandi AS-23-021-008-001/628
(Badri Chandrapur) 		0423021000NRG23270920220118997 28/09/2022 Mayna Kairi 0423021WL015086 Mayna Kairi 00089 CBIN0282817 3435 3435 Processed 08/10/2022 5337328802 Mayna Kairi ()
SubTotal 10763 10763
13 Banskandi AS-23-021-001-001/594
(Dungripar) 		0423021000NRG23270920220119010 28/09/2022 Abdul Gaffar Choudhury 0423021WL015088 Abdul Gaffar Choudhury 00354 PUNB0035120 3664 3664 Processed 08/10/2022 5337328805 Abdul Gaffar Choudhury ()
14 Banskandi AS-23-021-001-003/1009
(Dungripar) 		0423021000NRG23270920220119011 28/09/2022 Abdul Nur Laskar 0423021WL015088 Abdul Nur Laskar 00354 PUNB0035120 3664 3664 Processed 08/10/2022 5337328803 Abdul Nur Laskar ()
15 Banskandi AS-23-021-001-003/1150
(Dungripar) 		0423021000NRG23270920220119012 28/09/2022 Kari Begum Barbhuiya 0423021WL015088 Kari Begum Barbhuiya 00354 PUNB0035120 3664 3664 Processed 08/10/2022 5337328804 Kari Begum Barbhuiya ()
SubTotal 10992 10992
16 Banskandi AS-23-021-001-002/1546
(Dungripar) 		0423021000NRG23270920220119063 28/09/2022 Nazrul Islam Laskar 0423021WL015097 Nazrul Islam Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328830 Nazrul Islam Laskar ()
17 Banskandi AS-23-021-001-002/1611
(Dungripar) 		0423021000NRG23270920220119249 28/09/2022 Faruk Uddin Barbhuiya 0423021WL015125 Faruk Uddin Barbhuiya 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328826 Faruk Uddin Barbhuiya ()
18 Banskandi AS-23-021-001-002/1611
(Dungripar) 		0423021000NRG23270920220119250 28/09/2022 Rumana Begum Barbhuiya 0423021WL015125 Rumana Begum Barbhuiya 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328824 Rumana Begum Barbhuiya ()
19 Banskandi AS-23-021-001-002/361
(Dungripar) 		0423021000NRG23270920220119064 28/09/2022 Nimat Ali 0423021WL015097 Nimat Ali 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328819 Nimat Ali ()
20 Banskandi AS-23-021-001-002/507
(Dungripar) 		0423021000NRG23270920220119065 28/09/2022 Najir Ahmed Hazari 0423021WL015097 Najir Ahmed Hazari 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328825 Najir Ahmed Hazari ()
21 Banskandi AS-23-021-001-002/516
(Dungripar) 		0423021000NRG23270920220119066 28/09/2022 Monia Mia Barbhuiya 0423021WL015097 Monia Mia Barbhuiya 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328817 Monia Mia Barbhuiya ()
22 Banskandi AS-23-021-001-003/920
(Dungripar) 		0423021000NRG23270920220119013 28/09/2022 Abadulashukub Laskar 0423021WL015088 Abadulashukub Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328823 Abadulashukub Laskar ()
23 Banskandi AS-23-021-003-001/1040
(Gobindapur Algapur GP) 		0423021000NRG23270920220118622 28/09/2022 Jamil Ahmed Laskar 0423021WL015017 Jamil Ahmed Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328816 Jamil Ahmed Laskar ()
24 Banskandi AS-23-021-003-001/1040
(Gobindapur Algapur GP) 		0423021000NRG23270920220118623 28/09/2022 Jeny Aktar Choudhury 0423021WL015017 Jeny Aktar Choudhury 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328829 Jeny Aktar Choudhury ()
25 Banskandi AS-23-021-003-002/1291
(Gobindapur Algapur GP) 		0423021000NRG23270920220118872 28/09/2022 Jakir Hussain Laskar 0423021WL015066 Jakir Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328818 Jakir Hussain Laskar ()
26 Banskandi AS-23-021-003-002/148
(Gobindapur Algapur GP) 		0423021000NRG23270920220118873 28/09/2022 Jitul Ahmed Laskar 0423021WL015066 Jitul Ahmed Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328822 Jitul Ahmed Laskar ()
27 Banskandi AS-23-021-003-002/228
(Gobindapur Algapur GP) 		0423021000NRG23270920220118874 28/09/2022 Jumar Uddin Choudhury 0423021WL015066 Jumar Uddin Choudhury 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328827 Jumar Uddin Choudhury ()
28 Banskandi AS-23-021-003-002/247
(Gobindapur Algapur GP) 		0423021000NRG23270920220118875 28/09/2022 Kamrul Islam Laskar 0423021WL015066 Kamrul Islam Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328808 Kamrul Islam Laskar ()
29 Banskandi AS-23-021-003-002/380
(Gobindapur Algapur GP) 		0423021000NRG23270920220118831 28/09/2022 Hafij Uddin Laskar 0423021WL015058 Hafij Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328806 Hafij Uddin Laskar ()
30 Banskandi AS-23-021-003-002/382
(Gobindapur Algapur GP) 		0423021000NRG23270920220118930 28/09/2022 Hussain Ahmed 0423021WL015077 Hussain Ahmed 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328814 Hussain Ahmed ()
31 Banskandi AS-23-021-003-002/385
(Gobindapur Algapur GP) 		0423021000NRG23270920220118842 28/09/2022 Monjurul Hq. Lask 0423021WL015061 Monjurul Hq. Lask 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328812 Monjurul Hq. Lask ()
32 Banskandi AS-23-021-003-002/4
(Gobindapur Algapur GP) 		0423021000NRG23270920220118843 28/09/2022 Ikbal Hussain Laskar 0423021WL015061 Ikbal Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328815 Ikbal Hussain Laskar ()
33 Banskandi AS-23-021-003-002/720
(Gobindapur Algapur GP) 		0423021000NRG23270920220118844 28/09/2022 Morijan Bibi 0423021WL015061 Morijan Bibi 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328813 Morijan Bibi ()
34 Banskandi AS-23-021-003-002/891
(Gobindapur Algapur GP) 		0423021000NRG23270920220118846 28/09/2022 Jahur Uddin Barbhuiya 0423021WL015061 Jahur Uddin Barbhuiya 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328811 Jahur Uddin Barbhuiya ()
35 Banskandi AS-23-021-003-002/9
(Gobindapur Algapur GP) 		0423021000NRG23270920220118931 28/09/2022 Majibur Rahman Mazumder 0423021WL015077 Majibur Rahman Mazumder 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328828 Majibur Rahman Mazumder ()
36 Banskandi AS-23-021-003-002/991
(Gobindapur Algapur GP) 		0423021000NRG23270920220118833 28/09/2022 Hena Begum Laskar 0423021WL015058 Hena Begum Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328807 Hena Begum Laskar ()
37 Banskandi AS-23-021-003-003/1124
(Gobindapur Algapur GP) 		0423021000NRG23270920220118932 28/09/2022 Karim Uddin Laskar 0423021WL015077 Karim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328810 Karim Uddin Laskar ()
38 Banskandi AS-23-021-003-003/965
(Gobindapur Algapur GP) 		0423021000NRG23270920220118834 28/09/2022 Hujel Ahmed Laskar 0423021WL015058 Hujel Ahmed Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328820 Hujel Ahmed Laskar ()
39 Banskandi AS-23-021-003-004/151-A
(Gobindapur Algapur GP) 		0423021000NRG23270920220118847 28/09/2022 Montasir Ali Laskar 0423021WL015061 Montasir Ali Laskar 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328809 Montasir Ali Laskar ()
40 Banskandi AS-23-021-003-005/122
(Gobindapur Algapur GP) 		0423021000NRG23270920220118876 28/09/2022 Jamila Begum Choudhury 0423021WL015066 Jamila Begum Choudhury 00354 PUNB0131320 3664 3664 Processed 08/10/2022 5337328821 Jamila Begum Choudhury ()
SubTotal 91600 91600
41 Banskandi AS-23-021-004-001/762
(Manipur Tarapur GP) 		0423021000NRG23270920220118942 28/09/2022 Hafij Uddin 0423021WL015079 Hafij Uddin 00354 PUNB0134620 2061 2061 Processed 08/10/2022 5337328833 Hafij Uddin ()
42 Banskandi AS-23-021-004-003/777
(Manipur Tarapur GP) 		0423021000NRG23270920220118733 28/09/2022 Habibur Rahman Laskar 0423021WL015035 Habibur Rahman Laskar 00354 PUNB0134620 3664 3664 Processed 08/10/2022 5337328831 Habibur Rahman Laskar ()
43 Banskandi AS-23-021-008-003/359
(Badri Chandrapur) 		0423021000NRG23270920220118998 28/09/2022 Hilal Ahmed 0423021WL015086 Hilal Ahmed 00354 PUNB0134620 3435 3435 Processed 08/10/2022 5337328832 Hilal Ahmed ()
SubTotal 9160 9160
44 Banskandi AS-23-021-008-003/595
(Badri Chandrapur) 		0423021000NRG23270920220118999 28/09/2022 Apu Nunia 0423021WL015086 Apu Nunia 00354 PUNB0146910 3664 3664 Processed 08/10/2022 5337328834 Apu Nunia ()
SubTotal 3664 3664
45 Banskandi AS-23-021-001-003/963
(Dungripar) 		0423021000NRG23270920220119014 28/09/2022 Islam Uddin Laskar 0423021WL015088 Islam Uddin Laskar 00415 SBIN0001803 3664 3664 Processed 08/10/2022 5337328844 MR ISLAM UDDIN LASKAR ()
SubTotal 3664 3664
46 Banskandi AS-23-021-005-003/339
(Badripar GP) 		0423021000NRG23270920220119230 28/09/2022 Nurul Hussain Choudhury 0423021WL015120 Nurul Hussain Choudhury 00415 SBIN0001991 3664 3664 Processed 08/10/2022 5337328845 MR NURUL HUSSAIN CHOUDHURY ()
SubTotal 3664 3664
47 Banskandi AS-23-021-003-002/1113
(Gobindapur Algapur GP) 		0423021000NRG23270920220118871 28/09/2022 Jamir Ahmed Choudhury 0423021WL015066 Jamir Ahmed Choudhury 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328851 MR JAMIR AHMED CHOUDHURY ()
48 Banskandi AS-23-021-003-002/242
(Gobindapur Algapur GP) 		0423021000NRG23270920220118928 28/09/2022 Kithi Bibi 0423021WL015077 Kithi Bibi 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328847 MISS KITHI BIBI ()
49 Banskandi AS-23-021-003-002/8
(Gobindapur Algapur GP) 		0423021000NRG23270920220118845 28/09/2022 Mamira Begum Laskar 0423021WL015061 Mamira Begum Laskar 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328852 MRS MAMIRA BEGUM LASKAR ()
50 Banskandi AS-23-021-005-003/281
(Badripar GP) 		0423021000NRG23270920220119228 28/09/2022 Saleha Begum 0423021WL015120 Saleha Begum 00415 SBIN0017401 3435 3435 Processed 08/10/2022 5337328850 MRS SALEHA BEGUM ()
51 Banskandi AS-23-021-005-003/325
(Badripar GP) 		0423021000NRG23270920220119241 28/09/2022 Mahammad Choudhary 0423021WL015123 Mahammad Choudhary 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328846 MR MAHMMAD CHOUDHURY ()
52 Banskandi AS-23-021-005-003/394
(Badripar GP) 		0423021000NRG23270920220119243 28/09/2022 Amir Hussain Choudhury 0423021WL015123 Amir Hussain Choudhury 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328849 MR AMIR HUSEN CHAUDHURY ()
53 Banskandi AS-23-021-008-001/606
(Badri Chandrapur) 		0423021000NRG23270920220118996 28/09/2022 Prodip Goala 0423021WL015086 Prodip Goala 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328853 MR PRODIP GOALA ()
54 Banskandi AS-23-021-008-003/596
(Badri Chandrapur) 		0423021000NRG23270920220119000 28/09/2022 Ruma Chanda 0423021WL015086 Ruma Chanda 00415 SBIN0017401 3664 3664 Processed 08/10/2022 5337328848 MISS RUMA CHANDA ()
SubTotal 29083 29083
55 Banskandi AS-23-021-003-002/244
(Gobindapur Algapur GP) 		0423021000NRG23270920220118929 28/09/2022 Liyakat Ali 0423021WL015077 Liyakat Ali 00462 UCBA0001719 3664 3664 Processed 08/10/2022 5337328856 LIYAKAT ALI ()
SubTotal 3664 3664
56 Banskandi AS-23-021-005-002/26-D
(Badripar GP) 		0423021000NRG23270920220119240 28/09/2022 Sampa Rani Das 0423021WL015123 Sampa Rani Das 00468 UBIN0540765 3664 3664 Processed 08/10/2022 5337328855 Sampa Rani Das ()
57 Banskandi AS-23-021-005-003/372
(Badripar GP) 		0423021000NRG23270920220119242 28/09/2022 Sahena Begum Hazari 0423021WL015123 Sahena Begum Hazari 00468 UBIN0540765 3664 3664 Processed 08/10/2022 5337328854 Sahena Begum Hazari ()
SubTotal 7328 7328
Total 204497 204497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Banskandi AS0423021_280922FTO_103143 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 30915
2 Banskandi AS0423021_280922FTO_103143 Central Bank Of India CBIN0282817 KASHIPUR 10763
3 Banskandi AS0423021_280922FTO_103143 Punjab National Bank PUNB0035120 Sonai Branch 10992
4 Banskandi AS0423021_280922FTO_103143 Punjab National Bank PUNB0131320 Gobindapur East 91600
5 Banskandi AS0423021_280922FTO_103143 Punjab National Bank PUNB0134620 Pallorbond 9160
6 Banskandi AS0423021_280922FTO_103143 Punjab National Bank PUNB0146910 Silchar 3664
7 Banskandi AS0423021_280922FTO_103143 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
8 Banskandi AS0423021_280922FTO_103143 State Bank of India SBIN0001991 SILCHAR BAZAR 3664
9 Banskandi AS0423021_280922FTO_103143 State Bank of India SBIN0017401 Rongpur 29083
10 Banskandi AS0423021_280922FTO_103143 UCO Bank UCBA0001719 RONGPUR 3664
11 Banskandi AS0423021_280922FTO_103143 Union Bank of India UBIN0540765 SILCHAR 7328

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