Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:38 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_070822FTO_75187
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 Binnakandi AS-23-016-002-004/324-B
(Kaptanpur) 		0423016000NRG23070820220082206 07/08/2022 Abdul kalam Laskar 0423016WL008957 Abdul kalam Laskar 00048 BKID0005066 3664 3664 Processed 13/08/2022 3929252289 Abdul kalam Laskar ()
2 Binnakandi AS-23-016-002-004/328
(Kaptanpur) 		0423016000NRG23070820220082207 07/08/2022 abdul ajim laskar 0423016WL008957 abdul ajim laskar 00048 BKID0005066 3664 3664 Processed 13/08/2022 3929252288 abdul ajim laskar ()
SubTotal 7328 7328
3 Binnakandi AS-23-016-002-004/102
(Kaptanpur) 		0423016000NRG23070820220082227 07/08/2022 Rakib Ali Laskar 0423016WL008962 Rakib Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252310 Rakib Ali Laskar ()
4 Binnakandi AS-23-016-002-004/1111
(Kaptanpur) 		0423016000NRG23070820220082211 07/08/2022 asan uddin laskar 0423016WL008959 asan uddin laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252320 asan uddin laskar ()
5 Binnakandi AS-23-016-002-004/114
(Kaptanpur) 		0423016000NRG23070820220082223 07/08/2022 Saman Ali Laskar 0423016WL008961 Saman Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252308 Saman Ali Laskar ()
6 Binnakandi AS-23-016-002-004/137
(Kaptanpur) 		0423016000NRG23070820220082217 07/08/2022 Samsul Alam Laskar 0423016WL008960 Samsul Alam Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252302 Samsul Alam Laskar ()
7 Binnakandi AS-23-016-002-004/145-D
(Kaptanpur) 		0423016000NRG23070820220082198 07/08/2022 Jalil Uddin Laskar 0423016WL008956 Jalil Uddin Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252312 Jalil Uddin Laskar ()
8 Binnakandi AS-23-016-002-004/158
(Kaptanpur) 		0423016000NRG23070820220082218 07/08/2022 Tajib Uddin Laskar 0423016WL008960 Tajib Uddin Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252306 Tajib Uddin Laskar ()
9 Binnakandi AS-23-016-002-004/169
(Kaptanpur) 		0423016000NRG23070820220082203 07/08/2022 Atabur Rahaman Loskor 0423016WL008957 Atabur Rahaman Loskor 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252304 Atabur Rahaman Loskor ()
10 Binnakandi AS-23-016-002-004/191-D
(Kaptanpur) 		0423016000NRG23070820220082200 07/08/2022 Gulezar Ali Laskar 0423016WL008956 Gulezar Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252319 Gulezar Ali Laskar ()
11 Binnakandi AS-23-016-002-004/203
(Kaptanpur) 		0423016000NRG23070820220082209 07/08/2022 Ajijur Rahaman Laskar 0423016WL008958 Ajijur Rahaman Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252290 Ajijur Rahaman Laskar ()
12 Binnakandi AS-23-016-002-004/208
(Kaptanpur) 		0423016000NRG23070820220082191 07/08/2022 Kamla Begum 0423016WL008955 Kamla Begum 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252295 Kamla Begum ()
13 Binnakandi AS-23-016-002-004/211
(Kaptanpur) 		0423016000NRG23070820220082220 07/08/2022 Samir uddin Laskar 0423016WL008960 Samir uddin Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252307 Samir uddin Laskar ()
14 Binnakandi AS-23-016-002-004/212-C
(Kaptanpur) 		0423016000NRG23070820220082192 07/08/2022 Jaynal Hussain Laskar 0423016WL008955 Jaynal Hussain Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252296 Jaynal Hussain Laskar ()
15 Binnakandi AS-23-016-002-004/215
(Kaptanpur) 		0423016000NRG23070820220082193 07/08/2022 Mozam Ali laskar 0423016WL008955 Mozam Ali laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252301 Mozam Ali laskar ()
16 Binnakandi AS-23-016-002-004/216
(Kaptanpur) 		0423016000NRG23070820220082194 07/08/2022 Monir Uddin 0423016WL008955 Monir Uddin 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252300 Monir Uddin ()
17 Binnakandi AS-23-016-002-004/231-A
(Kaptanpur) 		0423016000NRG23070820220082195 07/08/2022 minar hussain laskar 0423016WL008955 minar hussain laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252313 minar hussain laskar ()
18 Binnakandi AS-23-016-002-004/324-A
(Kaptanpur) 		0423016000NRG23070820220082213 07/08/2022 aruna beegum laskar 0423016WL008959 aruna beegum laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252299 aruna beegum laskar ()
19 Binnakandi AS-23-016-002-004/339-B
(Kaptanpur) 		0423016000NRG23070820220082224 07/08/2022 Saidur Rehman Laskar 0423016WL008961 Saidur Rehman Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252309 Saidur Rehman Laskar ()
20 Binnakandi AS-23-016-002-004/342-A
(Kaptanpur) 		0423016000NRG23070820220082221 07/08/2022 tayyab uddin laskar 0423016WL008960 tayyab uddin laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252298 tayyab uddin laskar ()
21 Binnakandi AS-23-016-002-004/355-A
(Kaptanpur) 		0423016000NRG23070820220082222 07/08/2022 Taj Uddin Laskar 0423016WL008960 Taj Uddin Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252303 Taj Uddin Laskar ()
22 Binnakandi AS-23-016-002-004/357
(Kaptanpur) 		0423016000NRG23070820220082214 07/08/2022 Alla Uddin Laskar 0423016WL008959 Alla Uddin Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252291 Alla Uddin Laskar ()
23 Binnakandi AS-23-016-002-004/359-A
(Kaptanpur) 		0423016000NRG23070820220082215 07/08/2022 Anar Ali Laskar 0423016WL008959 Anar Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252293 Anar Ali Laskar ()
24 Binnakandi AS-23-016-002-004/71
(Kaptanpur) 		0423016000NRG23070820220082216 07/08/2022 anuwara begum laskar 0423016WL008959 anuwara begum laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252314 anuwara begum laskar ()
25 Binnakandi AS-23-016-002-004/79
(Kaptanpur) 		0423016000NRG23070820220082202 07/08/2022 Majibur Rahaman 0423016WL008956 Majibur Rahaman 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252292 Majibur Rahaman ()
26 Binnakandi AS-23-016-002-004/79-C
(Kaptanpur) 		0423016000NRG23070820220082225 07/08/2022 Saibul Hussain 0423016WL008961 Saibul Hussain 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252297 Saibul Hussain ()
27 Binnakandi AS-23-016-002-004/89
(Kaptanpur) 		0423016000NRG23070820220082210 07/08/2022 Akram Ali Laskar 0423016WL008958 Akram Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252311 Akram Ali Laskar ()
28 Binnakandi AS-23-016-002-004/92
(Kaptanpur) 		0423016000NRG23070820220082208 07/08/2022 Mubiz Ali Laskar 0423016WL008957 Mubiz Ali Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252305 Mubiz Ali Laskar ()
29 Binnakandi AS-23-016-002-004/92-A
(Kaptanpur) 		0423016000NRG23070820220082229 07/08/2022 rejak ali laskar 0423016WL008962 rejak ali laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252315 rejak ali laskar ()
30 Binnakandi AS-23-016-002-004/989
(Kaptanpur) 		0423016000NRG23070820220082226 07/08/2022 Rup Nehar Laskar 0423016WL008961 Rup Nehar Laskar 00354 PUNB0035120 3664 3664 Processed 13/08/2022 3929252294 Rup Nehar Laskar ()
SubTotal 102592 102592
31 Binnakandi AS-23-016-002-004/1114
(Kaptanpur) 		0423016000NRG23070820220082212 07/08/2022 amir hussain laskar 0423016WL008959 amir hussain laskar 00415 SBIN0011612 3664 3664 Processed 13/08/2022 3929252322 MR AMIR HUSSAIN LASKAR ()
32 Binnakandi AS-23-016-002-004/197-C
(Kaptanpur) 		0423016000NRG23070820220082204 07/08/2022 ulfat ali laskar 0423016WL008957 ulfat ali laskar 00415 SBIN0011612 3664 3664 Rejected 13/08/2022 3929252321 No Such Account
SubTotal 7328 7328
33 Binnakandi AS-23-016-002-004/136
(Kaptanpur) 		0423016000NRG23070820220082197 07/08/2022 Bilal Uddin 0423016WL008956 Bilal Uddin 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252316 MR BILAL UDDIN LASKAR ()
34 Binnakandi AS-23-016-002-004/164
(Kaptanpur) 		0423016000NRG23070820220082199 07/08/2022 Jamila Begum Laskar 0423016WL008956 Jamila Begum Laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252317 MRS JAMILA BEGUM LASKAR ()
35 Binnakandi AS-23-016-002-004/174
(Kaptanpur) 		0423016000NRG23070820220082219 07/08/2022 Teramani Laskar 0423016WL008960 Teramani Laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252326 MR TERAMANI LASKAR ()
36 Binnakandi AS-23-016-002-004/204-D
(Kaptanpur) 		0423016000NRG23070820220082205 07/08/2022 Bahar Uddin Laskar 0423016WL008957 Bahar Uddin Laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252318 MR BAHAR UDDIN LASKAR ()
37 Binnakandi AS-23-016-002-004/327-D
(Kaptanpur) 		0423016000NRG23070820220082196 07/08/2022 morzina begum laskar 0423016WL008955 morzina begum laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252325 MRS MORZINA BEGUM LASKAR ()
38 Binnakandi AS-23-016-002-004/349-A
(Kaptanpur) 		0423016000NRG23070820220082201 07/08/2022 ekram hussain laskar 0423016WL008956 ekram hussain laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252323 MR AKRAM HUSSAIN LASKAR ()
39 Binnakandi AS-23-016-002-004/70-A
(Kaptanpur) 		0423016000NRG23070820220082228 07/08/2022 roma begum laskar 0423016WL008962 roma begum laskar 00415 SBIN0017222 3664 3664 Processed 13/08/2022 3929252324 MISS ROMA BEGUM LASKAR ()
SubTotal 25648 25648
Total 142896 142896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_070822FTO_75187 Bank of India BKID0005066 SONAI 7328
2 Binnakandi AS0423016_070822FTO_75187 Punjab National Bank PUNB0035120 Sonai Branch 102592
3 Binnakandi AS0423016_070822FTO_75187 State Bank of India SBIN0011612 LAKHIPUR 7328
4 Binnakandi AS0423016_070822FTO_75187 State Bank of India SBIN0017222 Sonai 25648

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