Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:19:15 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137483
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-23-021-008-003/115
(Badri Chandrapur) 		0423021000NRG23261120220172286 01/12/2022 Sirazul Haque 0423021WL023526 Sirazul Haque 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913960569 Sirazul Haque ()
2 Banskandi AS-23-021-008-005/287
(Badri Chandrapur) 		0423021000NRG23301120220176020 01/12/2022 Nijam Uddin 0423021WL023972 Nijam Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7913960568 Nijam Uddin ()
3 Banskandi AS-23-021-008-006/64
(Badri Chandrapur) 		0423021000NRG23301120220176021 01/12/2022 Rahim Uddin 0423021WL023972 Rahim Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913960570 Rahim Uddin ()
4 Banskandi AS-23-021-008-006/64
(Badri Chandrapur) 		0423021000NRG23301120220176022 01/12/2022 Ranjana Begum 0423021WL023972 Ranjana Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913960571 Ranjana Begum ()
SubTotal 14427 14427
5 Banskandi AS-23-021-008-001/532
(Badri Chandrapur) 		0423021000NRG23251120220171817 01/12/2022 Anuwara Begum 0423021WL023461 Anuwara Begum 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7913960567 Anuwara Begum ()
SubTotal 3664 3664
6 Banskandi AS-23-021-008-001/295
(Badri Chandrapur) 		0423021000NRG23251120220171780 01/12/2022 Samsul Nessa 0423021WL023455 Samsul Nessa 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913960572 MRS SAMSUN NESSA ()
7 Banskandi AS-23-021-008-001/604
(Badri Chandrapur) 		0423021000NRG23251120220171781 01/12/2022 Rabizul Meah 0423021WL023455 Rabizul Meah 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7913960573 MR RABIZUL MEA ()
SubTotal 7328 7328
8 Banskandi AS-23-021-008-001/295
(Badri Chandrapur) 		0423021000NRG23251120220171779 01/12/2022 Jaibun Nessa 0423021WL023455 Jaibun Nessa 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913960574 MRS JAIBUN NESSA ()
SubTotal 3664 3664
Total 29083 29083

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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_137483 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 14427
2 Banskandi AS0423021_011222FTO_137483 Punjab National Bank PUNB0131320 Gobindapur East 3664
3 Banskandi AS0423021_011222FTO_137483 State Bank of India SBIN0011612 LAKHIPUR 7328
4 Banskandi AS0423021_011222FTO_137483 State Bank of India SBIN0017401 Rongpur 3664

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