Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:42 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_291122FTO_134663
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-23-016-006-003/391-A
(Binnakandi) 		0423016000NRG23291120220174883 29/11/2022 Pranab Chakraborty 0423016WL023823 Pranab Chakraborty 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912066030 Pranab Chakraborty ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-006-003/393-A
(Binnakandi) 		0423016000NRG23291120220174876 29/11/2022 Gautam Kumar Debroy 0423016WL023822 Gautam Kumar Debroy 00089 CBIN0282683 3664 3664 Processed 14/01/2023 7912066018 Gautam Kumar Debroy ()
SubTotal 3664 3664
3 Binnakandi AS-23-016-006-003/143-C
(Binnakandi) 		0423016000NRG23291120220174889 29/11/2022 Pinku Karmokar 0423016WL023824 Pinku Karmokar 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7912066023 Pinku Karmokar ()
4 Binnakandi AS-23-016-006-003/410
(Binnakandi) 		0423016000NRG23291120220174884 29/11/2022 Akhil Bauri 0423016WL023823 Akhil Bauri 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7912066020 Akhil Bauri ()
5 Binnakandi AS-23-016-006-003/438
(Binnakandi) 		0423016000NRG23291120220174878 29/11/2022 Nipa Kalindi 0423016WL023822 Nipa Kalindi 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7912066019 Nipa Kalindi ()
6 Binnakandi AS-23-016-006-003/54-C
(Binnakandi) 		0423016000NRG23291120220174879 29/11/2022 Champa Rajowar 0423016WL023822 Champa Rajowar 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7912066021 Champa Rajowar ()
7 Binnakandi AS-23-016-006-003/96-A
(Binnakandi) 		0423016000NRG23291120220174888 29/11/2022 Motilal Karmokar 0423016WL023823 Motilal Karmokar 00354 PUNB0003920 3664 3664 Processed 15/01/2023 7912066022 Motilal Karmokar ()
SubTotal 18320 18320
8 Binnakandi AS-23-016-006-003/201-A
(Binnakandi) 		0423016000NRG23291120220174890 29/11/2022 Satul Ree 0423016WL023824 Satul Ree 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912066027 Satul Ree ()
9 Binnakandi AS-23-016-006-003/316
(Binnakandi) 		0423016000NRG23291120220174891 29/11/2022 Nikhil Khatik 0423016WL023824 Nikhil Khatik 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912066025 Nikhil Khatik ()
10 Binnakandi AS-23-016-006-003/330
(Binnakandi) 		0423016000NRG23291120220174882 29/11/2022 Protima Katik 0423016WL023823 Protima Katik 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912066028 Protima Katik ()
11 Binnakandi AS-23-016-006-003/518
(Binnakandi) 		0423016000NRG23291120220174885 29/11/2022 Sandhya Rabidas 0423016WL023823 Sandhya Rabidas 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912066026 Sandhya Rabidas ()
12 Binnakandi AS-23-016-006-003/882
(Binnakandi) 		0423016000NRG23291120220174880 29/11/2022 Sagar Karmakar 0423016WL023822 Sagar Karmakar 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7912066029 Sagar Karmakar ()
13 Binnakandi AS-23-016-006-003/95
(Binnakandi) 		0423016000NRG23291120220174881 29/11/2022 Protima Roy 0423016WL023822 Protima Roy 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912066024 Protima Roy ()
SubTotal 21755 21755
14 Binnakandi AS-23-016-006-003/434
(Binnakandi) 		0423016000NRG23291120220174877 29/11/2022 Suklal Rabidas 0423016WL023822 Suklal Rabidas 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912066031 MR SHUKLAL RABIDAS ()
15 Binnakandi AS-23-016-006-003/68-A
(Binnakandi) 		0423016000NRG23291120220174886 29/11/2022 Lokhi Tanti 0423016WL023823 Lokhi Tanti 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912066032 MRS LOKHI TANTI ()
16 Binnakandi AS-23-016-006-003/68-A
(Binnakandi) 		0423016000NRG23291120220174887 29/11/2022 Umasankar Tanti 0423016WL023823 Umasankar Tanti 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912066033 MRS LOKHI TANTI ()
SubTotal 10992 10992
Total 58395 58395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_291122FTO_134663 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 3664
2 Binnakandi AS0423016_291122FTO_134663 Central Bank Of India CBIN0282683 FULERTAL 3664
3 Binnakandi AS0423016_291122FTO_134663 Punjab National Bank PUNB0003920 Lakhipur 18320
4 Binnakandi AS0423016_291122FTO_134663 Punjab National Bank PUNB0129420 Binnakandi Branch 21755
5 Binnakandi AS0423016_291122FTO_134663 State Bank of India SBIN0011612 LAKHIPUR 10992

Download In Excel