Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:03:04 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_191022FTO_111250
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-23-016-006-001/197
(Binnakandi) 		0423016000NRG23191020220133117 19/10/2022 Phulanti Namasutradhar 0423016WL017434 Phulanti Namasutradhar 00089 CBIN0282683 3664 3664 Processed 27/10/2022 5956165089 Phulanti Namasutradhar ()
2 Binnakandi AS-23-016-006-001/56
(Binnakandi) 		0423016000NRG23191020220133118 19/10/2022 Raju Paul 0423016WL017434 Raju Paul 00089 CBIN0282683 3664 3664 Processed 27/10/2022 5956165072 Raju Paul ()
SubTotal 7328 7328
3 Binnakandi AS-23-016-006-002/714
(Binnakandi) 		0423016000NRG23191020220133120 19/10/2022 Purnima Devi 0423016WL017434 Purnima Devi 00354 PUNB0003920 3664 3664 Processed 27/10/2022 5956165074 Purnima Devi ()
4 Binnakandi AS-23-016-006-003/79
(Binnakandi) 		0423016000NRG23191020220133127 19/10/2022 Gobinda Bouri 0423016WL017435 Gobinda Bouri 00354 PUNB0003920 3664 3664 Processed 27/10/2022 5956165073 Gobinda Bouri ()
SubTotal 7328 7328
5 Binnakandi AS-23-016-006-001/122
(Binnakandi) 		0423016000NRG23191020220133128 19/10/2022 Sanju Chakrabarty 0423016WL017436 Sanju Chakrabarty 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165079 Sanju Chakrabarty ()
6 Binnakandi AS-23-016-006-001/176
(Binnakandi) 		0423016000NRG23191020220133116 19/10/2022 Sumitra Das 0423016WL017434 Sumitra Das 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165077 Sumitra Das ()
7 Binnakandi AS-23-016-006-001/728
(Binnakandi) 		0423016000NRG23191020220133119 19/10/2022 Shibu Das 0423016WL017434 Shibu Das 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165078 Shibu Das ()
8 Binnakandi AS-23-016-006-002/156
(Binnakandi) 		0423016000NRG23191020220133123 19/10/2022 Rash Moni Devi 0423016WL017435 Rash Moni Devi 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165088 Rash Moni Devi ()
9 Binnakandi AS-23-016-006-002/713
(Binnakandi) 		0423016000NRG23191020220133125 19/10/2022 Mowni Devi 0423016WL017435 Mowni Devi 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165075 Mowni Devi ()
10 Binnakandi AS-23-016-006-003/117
(Binnakandi) 		0423016000NRG23191020220133129 19/10/2022 Somal Majhi 0423016WL017436 Somal Majhi 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165080 Somal Majhi ()
11 Binnakandi AS-23-016-006-003/396-A
(Binnakandi) 		0423016000NRG23191020220133135 19/10/2022 Sukumar Rabidas 0423016WL017437 Sukumar Rabidas 00354 PUNB0129420 3664 3664 Processed 27/10/2022 5956165076 Sukumar Rabidas ()
SubTotal 25648 25648
12 Binnakandi AS-23-016-006-001/201
(Binnakandi) 		0423016000NRG23191020220133122 19/10/2022 Ringku Das 0423016WL017435 Ringku Das 00415 SBIN0011612 3435 3435 Processed 27/10/2022 5956165081 MRS RINGKU DAS ()
13 Binnakandi AS-23-016-006-002/163
(Binnakandi) 		0423016000NRG23191020220133124 19/10/2022 Imatombi Devi 0423016WL017435 Imatombi Devi 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165082 MRS IMATOMBI DEVI ()
14 Binnakandi AS-23-016-006-003/183
(Binnakandi) 		0423016000NRG23191020220133121 19/10/2022 Suma Karmokar 0423016WL017434 Suma Karmokar 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165087 MRS SUMA KARMAKAR ()
15 Binnakandi AS-23-016-006-003/296
(Binnakandi) 		0423016000NRG23191020220133130 19/10/2022 Sanaton Bowri 0423016WL017436 Sanaton Bowri 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165091 MR SANATAN REE ()
16 Binnakandi AS-23-016-006-003/304-A
(Binnakandi) 		0423016000NRG23191020220133131 19/10/2022 Sita Goswami 0423016WL017436 Sita Goswami 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165083 MRS SITA RANI GOSWAMI ()
17 Binnakandi AS-23-016-006-003/362
(Binnakandi) 		0423016000NRG23191020220133134 19/10/2022 Matia Rabidas 0423016WL017437 Matia Rabidas 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165085 MRS BAYJANTI RABIDAS ()
18 Binnakandi AS-23-016-006-003/367
(Binnakandi) 		0423016000NRG23191020220133126 19/10/2022 Shibu Bowri 0423016WL017435 Shibu Bowri 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165086 MR SHIBU BAURI ()
19 Binnakandi AS-23-016-006-003/395
(Binnakandi) 		0423016000NRG23191020220133132 19/10/2022 Sukhram Rabidas 0423016WL017436 Sukhram Rabidas 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165084 MR SHUKRAM RABIDAS ()
20 Binnakandi AS-23-016-006-003/512
(Binnakandi) 		0423016000NRG23191020220133133 19/10/2022 Sukuram Mirda 0423016WL017436 Sukuram Mirda 00415 SBIN0011612 3664 3664 Processed 27/10/2022 5956165090 MR SUKARAM MIRDHA ()
SubTotal 32747 32747
Total 73051 73051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_191022FTO_111250 Central Bank Of India CBIN0282683 FULERTAL 7328
2 Binnakandi AS0423016_191022FTO_111250 Punjab National Bank PUNB0003920 Lakhipur 7328
3 Binnakandi AS0423016_191022FTO_111250 Punjab National Bank PUNB0129420 Binnakandi Branch 25648
4 Binnakandi AS0423016_191022FTO_111250 State Bank of India SBIN0011612 LAKHIPUR 32747

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