Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:58 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Banskandi
Fto No. : AS0423021_011222FTO_137522
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-23-021-004-003/406
(Manipur Tarapur GP) 		0423021000NRG23301120220176959 01/12/2022 Bodrul Hussian 0423021WL024109 Bodrul Hussian 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905856 Bodrul Hussian ()
2 Banskandi AS-23-021-004-003/85
(Manipur Tarapur GP) 		0423021000NRG23301120220177036 01/12/2022 Selim Uddin 0423021WL024122 Selim Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905861 Selim Uddin ()
3 Banskandi AS-23-021-004-003/860
(Manipur Tarapur GP) 		0423021000NRG23301120220177393 01/12/2022 Sadhan Bauri 0423021WL024172 Sadhan Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905874 Sadhan Bauri ()
4 Banskandi AS-23-021-004-003/866
(Manipur Tarapur GP) 		0423021000NRG23301120220177038 01/12/2022 Kamlarun Nessa Laskar 0423021WL024122 Kamlarun Nessa Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905876 Kamlarun Nessa Laskar ()
5 Banskandi AS-23-021-004-003/870
(Manipur Tarapur GP) 		0423021000NRG23301120220177394 01/12/2022 Khalil Uddin Laskar 0423021WL024172 Khalil Uddin Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905865 Khalil Uddin Laskar ()
6 Banskandi AS-23-021-004-003/879
(Manipur Tarapur GP) 		0423021000NRG23301120220177039 01/12/2022 Begum Bibi 0423021WL024122 Begum Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905867 Begum Bibi ()
7 Banskandi AS-23-021-004-004/135
(Manipur Tarapur GP) 		0423021000NRG23301120220177148 01/12/2022 Manaranjan Bauri 0423021WL024142 Manaranjan Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905860 Manaranjan Bauri ()
8 Banskandi AS-23-021-004-004/160
(Manipur Tarapur GP) 		0423021000NRG23301120220177121 01/12/2022 Pradip Bowri 0423021WL024137 Pradip Bowri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905857 Pradip Bowri ()
9 Banskandi AS-23-021-004-004/169
(Manipur Tarapur GP) 		0423021000NRG23301120220177122 01/12/2022 Salma Khatun 0423021WL024137 Salma Khatun 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905863 Salma Khatun ()
10 Banskandi AS-23-021-004-004/172
(Manipur Tarapur GP) 		0423021000NRG23301120220177328 01/12/2022 Topu Bowri 0423021WL024162 Topu Bowri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905854 Topu Bowri ()
11 Banskandi AS-23-021-004-004/184
(Manipur Tarapur GP) 		0423021000NRG23301120220177396 01/12/2022 Ajay Tantubai 0423021WL024172 Ajay Tantubai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905858 Ajay Tantubai ()
12 Banskandi AS-23-021-004-004/197
(Manipur Tarapur GP) 		0423021000NRG23301120220177397 01/12/2022 Panchami Bauri 0423021WL024172 Panchami Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905868 Panchami Bauri ()
13 Banskandi AS-23-021-004-004/203
(Manipur Tarapur GP) 		0423021000NRG23301120220177428 01/12/2022 Fajar Ali 0423021WL024178 Fajar Ali 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905859 Fajar Ali ()
14 Banskandi AS-23-021-004-004/205
(Manipur Tarapur GP) 		0423021000NRG23301120220177329 01/12/2022 Arati Bauri 0423021WL024162 Arati Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905872 Arati Bauri ()
15 Banskandi AS-23-021-004-004/21
(Manipur Tarapur GP) 		0423021000NRG23301120220177123 01/12/2022 Amulay Bouri 0423021WL024137 Amulay Bouri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905871 Amulay Bouri ()
16 Banskandi AS-23-021-004-004/301
(Manipur Tarapur GP) 		0423021000NRG23301120220177124 01/12/2022 Tunu Bauri 0423021WL024137 Tunu Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905877 Tunu Bauri ()
17 Banskandi AS-23-021-004-004/388
(Manipur Tarapur GP) 		0423021000NRG23301120220176962 01/12/2022 Maya Tati 0423021WL024109 Maya Tati 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905855 Maya Tati ()
18 Banskandi AS-23-021-004-004/910
(Manipur Tarapur GP) 		0423021000NRG23301120220177040 01/12/2022 Usha Kol 0423021WL024122 Usha Kol 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905862 Usha Kol ()
19 Banskandi AS-23-021-004-004/915
(Manipur Tarapur GP) 		0423021000NRG23301120220177150 01/12/2022 Brindha Ree 0423021WL024142 Brindha Ree 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905875 Brindha Ree ()
20 Banskandi AS-23-021-004-004/928
(Manipur Tarapur GP) 		0423021000NRG23301120220177331 01/12/2022 Gopal Bauri 0423021WL024162 Gopal Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905864 Gopal Bauri ()
21 Banskandi AS-23-021-004-004/930
(Manipur Tarapur GP) 		0423021000NRG23301120220177125 01/12/2022 Bishan Lal Kairi 0423021WL024137 Bishan Lal Kairi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905873 Bishan Lal Kairi ()
22 Banskandi AS-23-021-004-004/933
(Manipur Tarapur GP) 		0423021000NRG23301120220177398 01/12/2022 Nitai Bauri 0423021WL024172 Nitai Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905866 Nitai Bauri ()
23 Banskandi AS-23-021-004-004/956
(Manipur Tarapur GP) 		0423021000NRG23301120220177126 01/12/2022 Goureswar Bawri 0423021WL024137 Goureswar Bawri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7913905869 Goureswar Bawri ()
SubTotal 84272 84272
24 Banskandi AS-23-021-004-003/863
(Manipur Tarapur GP) 		0423021000NRG23301120220177037 01/12/2022 Sanat Kol 0423021WL024122 Sanat Kol 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7913905847 Sanat Kol ()
25 Banskandi AS-23-021-004-004/130
(Manipur Tarapur GP) 		0423021000NRG23301120220177327 01/12/2022 Tapas Bauri 0423021WL024162 Tapas Bauri 00354 PUNB0078120 3664 3664 Processed 15/01/2023 7913905846 Tapas Bauri ()
SubTotal 7328 7328
26 Banskandi AS-23-021-004-002/538
(Manipur Tarapur GP) 		0423021000NRG23301120220176958 01/12/2022 Abeda Bibi 0423021WL024109 Abeda Bibi 00354 PUNB0134620 3206 3206 Processed 15/01/2023 7913905848 Abeda Bibi ()
27 Banskandi AS-23-021-004-004/125
(Manipur Tarapur GP) 		0423021000NRG23301120220177395 01/12/2022 Kajala Rajowar 0423021WL024172 Kajala Rajowar 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913905849 Kajala Rajowar ()
28 Banskandi AS-23-021-004-004/253-A
(Manipur Tarapur GP) 		0423021000NRG23301120220177429 01/12/2022 Manjudhari Bauri 0423021WL024178 Manjudhari Bauri 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913905850 Manjudhari Bauri ()
29 Banskandi AS-23-021-004-004/71
(Manipur Tarapur GP) 		0423021000NRG23301120220177149 01/12/2022 Asgor Ali 0423021WL024142 Asgor Ali 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913905851 Asgor Ali ()
30 Banskandi AS-23-021-004-004/906
(Manipur Tarapur GP) 		0423021000NRG23301120220177330 01/12/2022 Birendra Ree 0423021WL024162 Birendra Ree 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913905852 Birendra Ree ()
31 Banskandi AS-23-021-004-004/919
(Manipur Tarapur GP) 		0423021000NRG23301120220176963 01/12/2022 Matilal Kol 0423021WL024109 Matilal Kol 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7913905853 Matilal Kol ()
SubTotal 21526 21526
32 Banskandi AS-23-021-004-003/111
(Manipur Tarapur GP) 		0423021000NRG23301120220177035 01/12/2022 Abdur Rahman 0423021WL024122 Abdur Rahman 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7913905870 MR ABDUR RAHMAN LASKAR ()
SubTotal 3664 3664
Total 116790 116790

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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_137522 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 84272
2 Banskandi AS0423021_011222FTO_137522 Punjab National Bank PUNB0078120 Rajabazar Joypur 7328
3 Banskandi AS0423021_011222FTO_137522 Punjab National Bank PUNB0134620 Pallorbond 21526
4 Banskandi AS0423021_011222FTO_137522 State Bank of India SBIN0017401 Rongpur 3664

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