Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:42 PM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_211022FTO_112284
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-23-016-009-002/116
(Rupaibali) 		0423016000NRG23161020220131428 21/10/2022 Baharul Islam Barbhuiya 0423016WL0017127 Baharul Islam Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029832002 Baharul Islam Barbhuiya ()
2 Binnakandi AS-23-016-009-003/269
(Rupaibali) 		0423016000NRG23161020220131440 21/10/2022 Minara Begum Mazumdar 0423016WL0017127 Minara Begum Mazumdar 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029832004 Minara Begum Mazumdar ()
3 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23161020220131442 21/10/2022 Rehima Begum Laskar 0423016WL0017127 Rehima Begum Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 01/11/2022 6029832003 Rehima Begum Laskar ()
4 Binnakandi AS-23-016-009-003/48-A
(Rupaibali) 		0423016000NRG23161020220131443 21/10/2022 Alapina Begum Barbhuiya 0423016WL0017127 Alapina Begum Barbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 01/11/2022 6029832001 Alapina Begum Barbhuiya ()
SubTotal 14427 14427
5 Binnakandi AS-23-016-009-002/48-A
(Rupaibali) 		0423016000NRG23191020220132862 21/10/2022 Moinul Hoque Shekh 0423016WL0017386 Moinul Hoque Shekh 00048 BKID0005066 3435 3435 Processed 01/11/2022 6029831980 Moinul Hoque Shekh ()
6 Binnakandi AS-23-016-009-002/48-A
(Rupaibali) 		0423016000NRG23191020220132861 21/10/2022 Moinul Hoque Shekh 0423016WL0017386 Moinul Hoque Shekh 00048 BKID0005066 3664 3664 Processed 01/11/2022 6029831979 Moinul Hoque Shekh ()
SubTotal 7099 7099
7 Binnakandi AS-23-016-009-004/116
(Rupaibali) 		0423016000NRG23191020220132853 21/10/2022 Safali Rani Das 0423016WL0017384 Safali Rani Das 00354 PUNB0035120 3664 3664 Processed 01/11/2022 6029831983 Safali Rani Das ()
SubTotal 3664 3664
8 Binnakandi AS-23-016-005-001/700
(Boali - Chenjur) 		0423016000NRG23191020220132856 21/10/2022 Anita Bauri 0423016WL0017385 Anita Bauri 00354 PUNB0129420 2748 2748 Processed 01/11/2022 6029831987 Anita Bauri ()
9 Binnakandi AS-23-016-005-001/700
(Boali - Chenjur) 		0423016000NRG23191020220132855 21/10/2022 Anita Bauri 0423016WL0017385 Anita Bauri 00354 PUNB0129420 2748 2748 Processed 01/11/2022 6029831986 Anita Bauri ()
10 Binnakandi AS-23-016-005-001/706
(Boali - Chenjur) 		0423016000NRG23191020220132858 21/10/2022 Pradip Bauri 0423016WL0017385 Pradip Bauri 00354 PUNB0129420 2748 2748 Processed 01/11/2022 6029831989 Pradip Bauri ()
11 Binnakandi AS-23-016-005-001/706
(Boali - Chenjur) 		0423016000NRG23191020220132857 21/10/2022 Pradip Bauri 0423016WL0017385 Pradip Bauri 00354 PUNB0129420 2748 2748 Processed 01/11/2022 6029831988 Pradip Bauri ()
12 Binnakandi AS-23-016-005-009/894
(Boali - Chenjur) 		0423016000NRG23191020220132860 21/10/2022 Kanchan Bawri 0423016WL0017385 Kanchan Bawri 00354 PUNB0129420 1374 1374 Processed 01/11/2022 6029831984 Kanchan Bawri ()
13 Binnakandi AS-23-016-009-003/262
(Rupaibali) 		0423016000NRG23161020220131439 21/10/2022 Abdul Jalil Laskar 0423016WL0017127 Abdul Jalil Laskar 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029831985 Abdul Jalil Laskar ()
SubTotal 16030 16030
14 Binnakandi AS-23-016-009-002/71
(Rupaibali) 		0423016000NRG23161020220131430 21/10/2022 Faizur Hussain Mazumder 0423016WL0017127 Faizur Hussain Mazumder 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831995 Faizur Hussain Mazumder ()
15 Binnakandi AS-23-016-009-002/71
(Rupaibali) 		0423016000NRG23161020220131429 21/10/2022 Faizur Hussain Mazumder 0423016WL0017127 Faizur Hussain Mazumder 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831994 Faizur Hussain Mazumder ()
16 Binnakandi AS-23-016-009-002/87
(Rupaibali) 		0423016000NRG23161020220131431 21/10/2022 Sarif Uddin Shekh 0423016WL0017127 Sarif Uddin Shekh 00354 PUNB0131320 2519 2519 Processed 01/11/2022 6029832000 Sarif Uddin Shekh ()
17 Binnakandi AS-23-016-009-003/150
(Rupaibali) 		0423016000NRG23161020220131433 21/10/2022 Fayjul Haque Mazumdar 0423016WL0017127 Fayjul Haque Mazumdar 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831993 Fayjul Haque Mazumdar ()
18 Binnakandi AS-23-016-009-003/150
(Rupaibali) 		0423016000NRG23161020220131432 21/10/2022 Fayjul Haque Mazumdar 0423016WL0017127 Fayjul Haque Mazumdar 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831992 Fayjul Haque Mazumdar ()
19 Binnakandi AS-23-016-009-003/168
(Rupaibali) 		0423016000NRG23161020220131435 21/10/2022 Gauraza Mazumder 0423016WL0017127 Gauraza Mazumder 00354 PUNB0131320 3435 3435 Processed 01/11/2022 6029831997 Gauraza Mazumder ()
20 Binnakandi AS-23-016-009-003/168
(Rupaibali) 		0423016000NRG23161020220131434 21/10/2022 Gauraza Mazumder 0423016WL0017127 Gauraza Mazumder 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831996 Gauraza Mazumder ()
21 Binnakandi AS-23-016-009-003/223
(Rupaibali) 		0423016000NRG23161020220131438 21/10/2022 Bishnu Rikiyasan 0423016WL0017127 Bishnu Rikiyasan 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831991 Bishnu Rikiyasan ()
22 Binnakandi AS-23-016-009-006/415
(Rupaibali) 		0423016000NRG23161020220131450 21/10/2022 Nur Hussain Laskar 0423016WL0017127 Nur Hussain Laskar 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831998 Nur Hussain Laskar ()
23 Binnakandi AS-23-016-009-006/476
(Rupaibali) 		0423016000NRG23161020220131452 21/10/2022 Saibul Hussain Choudhury 0423016WL0017127 Saibul Hussain Choudhury 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831990 Saibul Hussain Choudhury ()
24 Binnakandi AS-23-016-009-006/710
(Rupaibali) 		0423016000NRG23191020220132854 21/10/2022 Kamarjan Bibi 0423016WL0017384 Kamarjan Bibi 00354 PUNB0131320 3664 3664 Processed 01/11/2022 6029831999 Kamarjan Bibi ()
SubTotal 38930 38930
25 Binnakandi AS-23-016-005-009/1089
(Boali - Chenjur) 		0423016000NRG23191020220132859 21/10/2022 Nikhil Kalindi 0423016WL0017385 Nikhil Kalindi 00415 SBIN0001803 2748 2748 Processed 01/11/2022 6029832005 MR NIKHIL KALINDRI ()
SubTotal 2748 2748
26 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23161020220131441 21/10/2022 Monaj Uddin Laskar 0423016WL0017127 Monaj Uddin Laskar 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832008 MR MANAJ UDDIN LASKAR ()
27 Binnakandi AS-23-016-009-003/57
(Rupaibali) 		0423016000NRG23161020220131444 21/10/2022 Chinuara Begum Mazumdar 0423016WL0017127 Chinuara Begum Mazumdar 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832009 MRS CHINUARA BEGUM MAZUMDER ()
28 Binnakandi AS-23-016-009-006/165
(Rupaibali) 		0423016000NRG23161020220131446 21/10/2022 Nurul Haque Laskar 0423016WL0017127 Nurul Haque Laskar 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832010 MR NURUL HOQUE LASKAR ()
29 Binnakandi AS-23-016-009-006/272
(Rupaibali) 		0423016000NRG23161020220131447 21/10/2022 Dilwar Hussain 0423016WL0017127 Dilwar Hussain 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832006 MR DILWAR HUSSAIN ()
30 Binnakandi AS-23-016-009-006/326
(Rupaibali) 		0423016000NRG23161020220131448 21/10/2022 Amira Begum Choudhury 0423016WL0017127 Amira Begum Choudhury 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832012 MRS AMIRA BEGUM CHOUDHURY ()
31 Binnakandi AS-23-016-009-006/361
(Rupaibali) 		0423016000NRG23161020220131449 21/10/2022 Tamba Mia 0423016WL0017127 Tamba Mia 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832011 MR TAMBA MIA ()
32 Binnakandi AS-23-016-009-006/463
(Rupaibali) 		0423016000NRG23161020220131451 21/10/2022 Chandana Begum Laskar 0423016WL0017127 Chandana Begum Laskar 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029832007 MRS CHANDANA BEGUM LASKAR ()
SubTotal 25648 25648
33 Binnakandi AS-23-016-009-004/146
(Rupaibali) 		0423016000NRG23161020220131445 21/10/2022 MANJU RANI DAS 0423016WL0017127 MANJU RANI DAS 00415 SBIN0017222 3664 3664 Processed 01/11/2022 6029832013 MISS MANJU RANI DAS ()
SubTotal 3664 3664
34 Binnakandi AS-23-016-009-003/221
(Rupaibali) 		0423016000NRG23191020220132852 21/10/2022 Nur Uddin Mazumdar 0423016WL0017384 Nur Uddin Mazumdar 00415 SBIN0017401 3664 3664 Processed 01/11/2022 6029832014 MRS SULTANA BEGUM MAZUMDER ()
SubTotal 3664 3664
35 Binnakandi AS-23-016-009-003/171
(Rupaibali) 		0423016000NRG23161020220131437 21/10/2022 Kutina Begum Laskar 0423016WL0017127 Kutina Begum Laskar 00553 INDB0000138 3664 3664 Processed 01/11/2022 6029831982 Kutina Begum Laskar ()
36 Binnakandi AS-23-016-009-003/171
(Rupaibali) 		0423016000NRG23161020220131436 21/10/2022 Kutina Begum Laskar 0423016WL0017127 Kutina Begum Laskar 00553 INDB0000138 3664 3664 Processed 01/11/2022 6029831981 Kutina Begum Laskar ()
SubTotal 7328 7328
Total 123202 123202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_211022FTO_112284 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 14427
2 Binnakandi AS0423016_211022FTO_112284 Bank of India BKID0005066 SONAI 7099
3 Binnakandi AS0423016_211022FTO_112284 Punjab National Bank PUNB0035120 Sonai Branch 3664
4 Binnakandi AS0423016_211022FTO_112284 Punjab National Bank PUNB0129420 Binnakandi Branch 16030
5 Binnakandi AS0423016_211022FTO_112284 Punjab National Bank PUNB0131320 Gobindapur East 38930
6 Binnakandi AS0423016_211022FTO_112284 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748
7 Binnakandi AS0423016_211022FTO_112284 State Bank of India SBIN0011612 LAKHIPUR 25648
8 Binnakandi AS0423016_211022FTO_112284 State Bank of India SBIN0017222 Sonai 3664
9 Binnakandi AS0423016_211022FTO_112284 State Bank of India SBIN0017401 Rongpur 3664
10 Binnakandi AS0423016_211022FTO_112284 IndusInd Bank Ltd. INDB0000138 SILCHAR 7328

Download In Excel