Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:25:50 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_211222FTO_150455
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-23-016-003-001/263
(Binnakandi Bagan) 		0423016000NRG23191220220196780 21/12/2022 Srimonto Bhakta 0423016WL026985 Srimonto Bhakta 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085568169 Srimonto Bhakta ()
SubTotal 3435 3435
2 Binnakandi AS-23-016-003-001/326
(Binnakandi Bagan) 		0423016000NRG23191220220196759 21/12/2022 Basanti Rikiyasan 0423016WL026981 Basanti Rikiyasan 00089 CBIN0282683 3435 3435 Processed 20/01/2023 8085568142 Basanti Rikiyasan ()
SubTotal 3435 3435
3 Binnakandi AS-23-016-003-001/327
(Binnakandi Bagan) 		0423016000NRG23191220220196776 21/12/2022 Gautam Bouri 0423016WL026984 Gautam Bouri 00354 PUNB0003720 3435 3435 Processed 20/01/2023 8085568143 Gautam Bouri ()
SubTotal 3435 3435
4 Binnakandi AS-23-016-003-001/1131
(Binnakandi Bagan) 		0423016000NRG23191220220196744 21/12/2022 Nilima Basak 0423016WL026978 Nilima Basak 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568145 Nilima Basak ()
5 Binnakandi AS-23-016-003-001/1131
(Binnakandi Bagan) 		0423016000NRG23191220220196743 21/12/2022 Pradip Basak 0423016WL026978 Pradip Basak 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568147 Pradip Basak ()
6 Binnakandi AS-23-016-003-001/253
(Binnakandi Bagan) 		0423016000NRG23191220220196800 21/12/2022 Fulmatiya Rabidas 0423016WL026988 Fulmatiya Rabidas 00354 PUNB0129420 1603 1603 Processed 20/01/2023 8085568159 Fulmatiya Rabidas ()
7 Binnakandi AS-23-016-003-001/261
(Binnakandi Bagan) 		0423016000NRG23191220220196746 21/12/2022 Madhu Bauri 0423016WL026978 Madhu Bauri 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568161 Madhu Bauri ()
8 Binnakandi AS-23-016-003-001/333
(Binnakandi Bagan) 		0423016000NRG23191220220196789 21/12/2022 Basmati Gour 0423016WL026986 Basmati Gour 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568156 Basmati Gour ()
9 Binnakandi AS-23-016-003-001/45
(Binnakandi Bagan) 		0423016000NRG23191220220196760 21/12/2022 Kutan Rikiyasan 0423016WL026981 Kutan Rikiyasan 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568150 Kutan Rikiyasan ()
10 Binnakandi AS-23-016-003-001/470-C
(Binnakandi Bagan) 		0423016000NRG23191220220196748 21/12/2022 Gabardhan Das 0423016WL026978 Gabardhan Das 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568165 Gabardhan Das ()
11 Binnakandi AS-23-016-003-001/470-C
(Binnakandi Bagan) 		0423016000NRG23191220220196747 21/12/2022 Haramati DAs 0423016WL026978 Haramati DAs 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568154 Haramati DAs ()
12 Binnakandi AS-23-016-003-001/60
(Binnakandi Bagan) 		0423016000NRG23191220220196794 21/12/2022 Gita Rikiyason 0423016WL026987 Gita Rikiyason 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568151 Gita Rikiyason ()
13 Binnakandi AS-23-016-003-001/60
(Binnakandi Bagan) 		0423016000NRG23191220220196795 21/12/2022 Ranjit Rikiason 0423016WL026987 Ranjit Rikiason 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568152 Ranjit Rikiason ()
14 Binnakandi AS-23-016-003-001/600
(Binnakandi Bagan) 		0423016000NRG23191220220196781 21/12/2022 Pradip Das 0423016WL026985 Pradip Das 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568155 Pradip Das ()
15 Binnakandi AS-23-016-003-001/61-B
(Binnakandi Bagan) 		0423016000NRG23191220220196761 21/12/2022 Runawa Goala 0423016WL026981 Runawa Goala 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568157 Runawa Goala ()
16 Binnakandi AS-23-016-003-001/631
(Binnakandi Bagan) 		0423016000NRG23191220220196763 21/12/2022 Urmila Goala 0423016WL026981 Urmila Goala 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568153 Urmila Goala ()
17 Binnakandi AS-23-016-003-001/677
(Binnakandi Bagan) 		0423016000NRG23191220220196749 21/12/2022 Subrata Das 0423016WL026978 Subrata Das 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568149 Subrata Das ()
18 Binnakandi AS-23-016-003-001/741
(Binnakandi Bagan) 		0423016000NRG23191220220196783 21/12/2022 Menaka Bagdi 0423016WL026985 Menaka Bagdi 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568160 Menaka Bagdi ()
19 Binnakandi AS-23-016-003-001/778
(Binnakandi Bagan) 		0423016000NRG23191220220196778 21/12/2022 Rahul Rikiyasan 0423016WL026984 Rahul Rikiyasan 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568166 Rahul Rikiyasan ()
20 Binnakandi AS-23-016-003-001/84-D
(Binnakandi Bagan) 		0423016000NRG23191220220196785 21/12/2022 Lakhishi Dushad 0423016WL026985 Lakhishi Dushad 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568158 Lakhishi Dushad ()
21 Binnakandi AS-23-016-003-001/93-A
(Binnakandi Bagan) 		0423016000NRG23191220220196791 21/12/2022 Surja Kanta Das 0423016WL026986 Surja Kanta Das 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568146 Surja Kanta Das ()
22 Binnakandi AS-23-016-003-001/949
(Binnakandi Bagan) 		0423016000NRG23191220220196801 21/12/2022 Seba Gupta 0423016WL026988 Seba Gupta 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568148 Seba Gupta ()
23 Binnakandi AS-23-016-003-001/977
(Binnakandi Bagan) 		0423016000NRG23191220220196764 21/12/2022 Shambu Bowri 0423016WL026981 Shambu Bowri 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568162 Shambu Bowri ()
24 Binnakandi AS-23-016-003-002/322-A
(Binnakandi Bagan) 		0423016000NRG23191220220196798 21/12/2022 Ajim Uddin 0423016WL026987 Ajim Uddin 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568144 Ajim Uddin ()
25 Binnakandi AS-23-016-003-002/322-A
(Binnakandi Bagan) 		0423016000NRG23191220220196797 21/12/2022 Jamil Hussain Barbhuiya 0423016WL026987 Jamil Hussain Barbhuiya 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568163 Jamil Hussain Barbhuiya ()
26 Binnakandi AS-23-016-003-002/65
(Binnakandi Bagan) 		0423016000NRG23191220220196792 21/12/2022 Sayur Hussain 0423016WL026986 Sayur Hussain 00354 PUNB0129420 3435 3435 Processed 20/01/2023 8085568164 Sayur Hussain ()
SubTotal 77173 77173
27 Binnakandi AS-23-016-003-001/186
(Binnakandi Bagan) 		0423016000NRG23191220220196758 21/12/2022 Pushpa Rani Roy 0423016WL026981 Pushpa Rani Roy 00354 PUNB0203420 3435 3435 Processed 20/01/2023 8085568167 Pushpa Rani Roy ()
SubTotal 3435 3435
28 Binnakandi AS-23-016-003-001/211
(Binnakandi Bagan) 		0423016000NRG23191220220196775 21/12/2022 Mani Rikiasan 0423016WL026984 Mani Rikiasan 00354 PUNB0203520 3435 3435 Processed 20/01/2023 8085568168 Mani Rikiasan ()
SubTotal 3435 3435
29 Binnakandi AS-23-016-003-001/210
(Binnakandi Bagan) 		0423016000NRG23191220220196799 21/12/2022 Kripesh Prajapati 0423016WL026988 Kripesh Prajapati 00415 SBIN0011612 3435 3435 Processed 20/01/2023 8085568170 MR KRIPESH KUMAR ()
30 Binnakandi AS-23-016-003-001/333
(Binnakandi Bagan) 		0423016000NRG23191220220196790 21/12/2022 Pyarelal Gour 0423016WL026986 Pyarelal Gour 00415 SBIN0011612 3435 3435 Processed 20/01/2023 8085568173 MR PYARE LAL GOUR ()
31 Binnakandi AS-23-016-003-001/724
(Binnakandi Bagan) 		0423016000NRG23191220220196750 21/12/2022 Ashit Sutradhar 0423016WL026978 Ashit Sutradhar 00415 SBIN0011612 3435 3435 Processed 20/01/2023 8085568172 MRS ASHIT SUTRADHAR ()
32 Binnakandi AS-23-016-003-001/772
(Binnakandi Bagan) 		0423016000NRG23191220220196784 21/12/2022 Anjali Bauri 0423016WL026985 Anjali Bauri 00415 SBIN0011612 3435 3435 Processed 20/01/2023 8085568171 MRS ANJALI BAURI ()
SubTotal 13740 13740
Total 108088 108088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_211222FTO_150455 Assam Gramin Vikash Bank PUNB0RRBAGB PAILAPOOL 3435
2 Binnakandi AS0423016_211222FTO_150455 Central Bank Of India CBIN0282683 FULERTAL 3435
3 Binnakandi AS0423016_211222FTO_150455 Punjab National Bank PUNB0003720 Silchar 3435
4 Binnakandi AS0423016_211222FTO_150455 Punjab National Bank PUNB0129420 Binnakandi Branch 77173
5 Binnakandi AS0423016_211222FTO_150455 Punjab National Bank PUNB0203420 Itkhola 3435
6 Binnakandi AS0423016_211222FTO_150455 Punjab National Bank PUNB0203520 Dholai Branch 3435
7 Binnakandi AS0423016_211222FTO_150455 State Bank of India SBIN0011612 LAKHIPUR 13740

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