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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:14 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_091222FTO_142029
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-23-016-003-001/93-C
(Binnakandi Bagan) 		0423016000NRG23081220220188021 09/12/2022 Lakhi Goala 0423016WL025747 Lakhi Goala 00354 PUNB0031320 1603 1603 Processed 15/01/2023 7917508787 Lakhi Goala ()
SubTotal 1603 1603
2 Binnakandi AS-23-016-003-001/147
(Binnakandi Bagan) 		0423016000NRG23081220220187989 09/12/2022 Champalal Goala 0423016WL025747 Champalal Goala 00354 PUNB0035120 1603 1603 Processed 15/01/2023 7917508755 Champalal Goala ()
SubTotal 1603 1603
3 Binnakandi AS-23-016-003-001/100-D
(Binnakandi Bagan) 		0423016000NRG23081220220187984 09/12/2022 Raj Kumar Ghor 0423016WL025747 Raj Kumar Ghor 00354 PUNB0129420 1145 1145 Processed 15/01/2023 7917508761 Raj Kumar Ghor ()
4 Binnakandi AS-23-016-003-001/147
(Binnakandi Bagan) 		0423016000NRG23081220220187990 09/12/2022 Tetari Goala 0423016WL025747 Tetari Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508763 Tetari Goala ()
5 Binnakandi AS-23-016-003-001/15-C
(Binnakandi Bagan) 		0423016000NRG23081220220187991 09/12/2022 Champa Goala 0423016WL025747 Champa Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508757 Champa Goala ()
6 Binnakandi AS-23-016-003-001/29-D
(Binnakandi Bagan) 		0423016000NRG23081220220187996 09/12/2022 Sugrim Goala 0423016WL025747 Sugrim Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508765 Sugrim Goala ()
7 Binnakandi AS-23-016-003-001/320
(Binnakandi Bagan) 		0423016000NRG23081220220187997 09/12/2022 Ratna Goala 0423016WL025747 Ratna Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508781 Ratna Goala ()
8 Binnakandi AS-23-016-003-001/329
(Binnakandi Bagan) 		0423016000NRG23081220220187998 09/12/2022 Lucky Begum 0423016WL025747 Lucky Begum 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508767 Lucky Begum ()
9 Binnakandi AS-23-016-003-001/345
(Binnakandi Bagan) 		0423016000NRG23081220220187999 09/12/2022 Karim Uddin 0423016WL025747 Karim Uddin 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508773 Karim Uddin ()
10 Binnakandi AS-23-016-003-001/35-D
(Binnakandi Bagan) 		0423016000NRG23081220220188000 09/12/2022 Awdhesh Goala 0423016WL025747 Awdhesh Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508782 Awdhesh Goala ()
11 Binnakandi AS-23-016-003-001/4-C
(Binnakandi Bagan) 		0423016000NRG23081220220188001 09/12/2022 Ramdew Kumar 0423016WL025747 Ramdew Kumar 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508760 Ramdew Kumar ()
12 Binnakandi AS-23-016-003-001/40-C
(Binnakandi Bagan) 		0423016000NRG23081220220188002 09/12/2022 Selim Khan 0423016WL025747 Selim Khan 00354 PUNB0129420 1374 1374 Processed 15/01/2023 7917508768 Selim Khan ()
13 Binnakandi AS-23-016-003-001/43-C
(Binnakandi Bagan) 		0423016000NRG23081220220188003 09/12/2022 Selima Bibi 0423016WL025747 Selima Bibi 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508764 Selima Bibi ()
14 Binnakandi AS-23-016-003-001/43-C
(Binnakandi Bagan) 		0423016000NRG23081220220188004 09/12/2022 Sultana Begum 0423016WL025747 Sultana Begum 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508771 Sultana Begum ()
15 Binnakandi AS-23-016-003-001/47-B
(Binnakandi Bagan) 		0423016000NRG23081220220188006 09/12/2022 Bijay Robidas 0423016WL025747 Bijay Robidas 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508772 Bijay Robidas ()
16 Binnakandi AS-23-016-003-001/67-C
(Binnakandi Bagan) 		0423016000NRG23081220220188008 09/12/2022 Bhajan Lal Rabidas 0423016WL025747 Bhajan Lal Rabidas 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508784 Bhajan Lal Rabidas ()
17 Binnakandi AS-23-016-003-001/744
(Binnakandi Bagan) 		0423016000NRG23081220220188011 09/12/2022 Shew Badhur Goala 0423016WL025747 Shew Badhur Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508770 Shew Badhur Goala ()
18 Binnakandi AS-23-016-003-001/745
(Binnakandi Bagan) 		0423016000NRG23081220220188012 09/12/2022 Jang Badhur Goala 0423016WL025747 Jang Badhur Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508762 Jang Badhur Goala ()
19 Binnakandi AS-23-016-003-001/750
(Binnakandi Bagan) 		0423016000NRG23081220220188013 09/12/2022 Hira Lal Goala 0423016WL025747 Hira Lal Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508756 Hira Lal Goala ()
20 Binnakandi AS-23-016-003-001/750
(Binnakandi Bagan) 		0423016000NRG23081220220188014 09/12/2022 Lakshi Goala 0423016WL025747 Lakshi Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508759 Lakshi Goala ()
21 Binnakandi AS-23-016-003-001/780
(Binnakandi Bagan) 		0423016000NRG23081220220188015 09/12/2022 Lalbahadhur Goala 0423016WL025747 Lalbahadhur Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508783 Lalbahadhur Goala ()
22 Binnakandi AS-23-016-003-001/780
(Binnakandi Bagan) 		0423016000NRG23081220220188016 09/12/2022 Ramdulari Goala 0423016WL025747 Ramdulari Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508758 Ramdulari Goala ()
23 Binnakandi AS-23-016-003-001/80-A
(Binnakandi Bagan) 		0423016000NRG23081220220188017 09/12/2022 Esarun Bibi 0423016WL025747 Esarun Bibi 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508769 Esarun Bibi ()
24 Binnakandi AS-23-016-003-001/82-D
(Binnakandi Bagan) 		0423016000NRG23081220220188018 09/12/2022 Rati Gour 0423016WL025747 Rati Gour 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508780 Rati Gour ()
25 Binnakandi AS-23-016-003-001/93-C
(Binnakandi Bagan) 		0423016000NRG23081220220188020 09/12/2022 Ghanshyam Goala 0423016WL025747 Ghanshyam Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508766 Ghanshyam Goala ()
26 Binnakandi AS-23-016-003-001/93-C
(Binnakandi Bagan) 		0423016000NRG23081220220188022 09/12/2022 Pooja Goala 0423016WL025747 Pooja Goala 00354 PUNB0129420 1603 1603 Processed 15/01/2023 7917508774 Pooja Goala ()
SubTotal 37785 37785
27 Binnakandi AS-23-016-003-001/12
(Binnakandi Bagan) 		0423016000NRG23081220220187986 09/12/2022 Santu Goala 0423016WL025747 Santu Goala 00415 SBIN0011612 1603 1603 Processed 14/01/2023 7917508779 MR SANTU GOALA ()
28 Binnakandi AS-23-016-003-001/14-A
(Binnakandi Bagan) 		0423016000NRG23081220220187988 09/12/2022 Ramlal Goala 0423016WL025747 Ramlal Goala 00415 SBIN0011612 1603 1603 Processed 14/01/2023 7917508778 MR RAM LAL GOALA ()
29 Binnakandi AS-23-016-003-001/227
(Binnakandi Bagan) 		0423016000NRG23081220220187994 09/12/2022 Gita Rabidas 0423016WL025747 Gita Rabidas 00415 SBIN0011612 1603 1603 Processed 14/01/2023 7917508775 MRS GITA RABIDAS ()
30 Binnakandi AS-23-016-003-001/229
(Binnakandi Bagan) 		0423016000NRG23081220220187995 09/12/2022 Rita Rabidas 0423016WL025747 Rita Rabidas 00415 SBIN0011612 1603 1603 Processed 14/01/2023 7917508777 MRS RITA RABIDAS ()
31 Binnakandi AS-23-016-003-001/50-B
(Binnakandi Bagan) 		0423016000NRG23081220220188007 09/12/2022 Shankar Robidas 0423016WL025747 Shankar Robidas 00415 SBIN0011612 1603 1603 Processed 14/01/2023 7917508776 MR SANKAR RABIDAS ()
SubTotal 8015 8015
32 Binnakandi AS-23-016-003-001/218
(Binnakandi Bagan) 		0423016000NRG23081220220187992 09/12/2022 Sumita Goala 0423016WL025747 Sumita Goala 00688 FINO0000001 1603 1603 Processed 14/01/2023 7917508785 Sumita Goala ()
SubTotal 1603 1603
33 Binnakandi AS-23-016-003-001/22-D
(Binnakandi Bagan) 		0423016000NRG23081220220187993 09/12/2022 Narsing Goala 0423016WL025747 Narsing Goala 00688 FINO0001001 1603 1603 Processed 14/01/2023 7917508786 Narsing Goala ()
SubTotal 1603 1603
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_091222FTO_142029 Punjab National Bank PUNB0031320 Meherpur 1603
2 Binnakandi AS0423016_091222FTO_142029 Punjab National Bank PUNB0035120 Sonai Branch 1603
3 Binnakandi AS0423016_091222FTO_142029 Punjab National Bank PUNB0129420 Binnakandi Branch 37785
4 Binnakandi AS0423016_091222FTO_142029 State Bank of India SBIN0011612 LAKHIPUR 8015
5 Binnakandi AS0423016_091222FTO_142029 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1603
6 Binnakandi AS0423016_091222FTO_142029 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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