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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:31 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_071222FTO_140421
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-23-016-004-001/107-D
(Chottomamda) 		0423016000NRG23061220220185571 07/12/2022 Swapna Bowri 0423016WL025355 Swapna Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555690 Swapna Bowri ()
2 Binnakandi AS-23-016-004-001/107-D
(Chottomamda) 		0423016000NRG23061220220185570 07/12/2022 Tapu Bowri 0423016WL025355 Tapu Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555691 Tapu Bowri ()
3 Binnakandi AS-23-016-004-001/148-A
(Chottomamda) 		0423016000NRG23061220220185593 07/12/2022 Moini Goala 0423016WL025357 Moini Goala 00354 PUNB0129420 3206 3206 Processed 15/01/2023 7915555687 Moini Goala ()
4 Binnakandi AS-23-016-004-001/172-B
(Chottomamda) 		0423016000NRG23061220220185594 07/12/2022 Anita Robidas 0423016WL025357 Anita Robidas 00354 PUNB0129420 2977 2977 Processed 15/01/2023 7915555697 Anita Robidas ()
5 Binnakandi AS-23-016-004-001/178-B
(Chottomamda) 		0423016000NRG23061220220185595 07/12/2022 Gouri Chowhan 0423016WL025357 Gouri Chowhan 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555682 Gouri Chowhan ()
6 Binnakandi AS-23-016-004-001/183-A
(Chottomamda) 		0423016000NRG23061220220185596 07/12/2022 Fulmati chouhan 0423016WL025357 Fulmati chouhan 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555683 Fulmati chouhan ()
7 Binnakandi AS-23-016-004-001/186-B
(Chottomamda) 		0423016000NRG23061220220185598 07/12/2022 Mewalal Kurmi 0423016WL025357 Mewalal Kurmi 00354 PUNB0129420 3206 3206 Processed 15/01/2023 7915555686 Mewalal Kurmi ()
8 Binnakandi AS-23-016-004-001/196
(Chottomamda) 		0423016000NRG23061220220185600 07/12/2022 Sibani Tanti 0423016WL025357 Sibani Tanti 00354 PUNB0129420 2290 2290 Processed 15/01/2023 7915555688 Sibani Tanti ()
9 Binnakandi AS-23-016-004-001/201
(Chottomamda) 		0423016000NRG23061220220185601 07/12/2022 Achinto Tanti 0423016WL025357 Achinto Tanti 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555685 Achinto Tanti ()
10 Binnakandi AS-23-016-004-001/206-A
(Chottomamda) 		0423016000NRG23061220220185602 07/12/2022 Junak Bawri 0423016WL025357 Junak Bawri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555696 Junak Bawri ()
11 Binnakandi AS-23-016-004-001/268-C
(Chottomamda) 		0423016000NRG23061220220185572 07/12/2022 Bimal Bowri 0423016WL025355 Bimal Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555699 Bimal Bowri ()
12 Binnakandi AS-23-016-004-001/373-A
(Chottomamda) 		0423016000NRG23061220220185573 07/12/2022 Nayan Bowri 0423016WL025355 Nayan Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555700 Nayan Bowri ()
13 Binnakandi AS-23-016-004-001/467-C
(Chottomamda) 		0423016000NRG23061220220185574 07/12/2022 Chinta Mani Bowri 0423016WL025355 Chinta Mani Bowri 00354 PUNB0129420 3435 3435 Rejected 14/01/2023 7915555680 No Such Account
14 Binnakandi AS-23-016-004-001/484
(Chottomamda) 		0423016000NRG23061220220185575 07/12/2022 Mongal Bawri 0423016WL025355 Mongal Bawri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555681 Mongal Bawri ()
15 Binnakandi AS-23-016-004-001/485
(Chottomamda) 		0423016000NRG23061220220185576 07/12/2022 Bapon Bowri 0423016WL025355 Bapon Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555701 Bapon Bowri ()
16 Binnakandi AS-23-016-004-001/529
(Chottomamda) 		0423016000NRG23061220220185577 07/12/2022 Sanjoy Goala 0423016WL025355 Sanjoy Goala 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555684 Sanjoy Goala ()
17 Binnakandi AS-23-016-004-001/548-C
(Chottomamda) 		0423016000NRG23061220220185578 07/12/2022 Sima Bowri 0423016WL025355 Sima Bowri 00354 PUNB0129420 687 687 Processed 15/01/2023 7915555702 Sima Bowri ()
18 Binnakandi AS-23-016-004-001/556
(Chottomamda) 		0423016000NRG23061220220185579 07/12/2022 Nanki Roy 0423016WL025355 Nanki Roy 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555679 Nanki Roy ()
19 Binnakandi AS-23-016-004-001/575
(Chottomamda) 		0423016000NRG23061220220185580 07/12/2022 Gopal Bowri 0423016WL025355 Gopal Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555695 Gopal Bowri ()
20 Binnakandi AS-23-016-004-001/606
(Chottomamda) 		0423016000NRG23061220220185581 07/12/2022 Anita Goala 0423016WL025355 Anita Goala 00354 PUNB0129420 3435 3435 Rejected 14/01/2023 7915555693 No Such Account
21 Binnakandi AS-23-016-004-001/629
(Chottomamda) 		0423016000NRG23061220220185582 07/12/2022 Rajesh Goala 0423016WL025355 Rajesh Goala 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555694 Rajesh Goala ()
22 Binnakandi AS-23-016-004-001/632
(Chottomamda) 		0423016000NRG23061220220185583 07/12/2022 Bachu bawri 0423016WL025355 Bachu bawri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555704 Bachu bawri ()
23 Binnakandi AS-23-016-004-001/633-A
(Chottomamda) 		0423016000NRG23061220220185605 07/12/2022 Munilal Chowhan 0423016WL025357 Munilal Chowhan 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555706 Munilal Chowhan ()
24 Binnakandi AS-23-016-004-001/644-A
(Chottomamda) 		0423016000NRG23061220220185584 07/12/2022 Kanai Roy 0423016WL025355 Kanai Roy 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555703 Kanai Roy ()
25 Binnakandi AS-23-016-004-001/676-A
(Chottomamda) 		0423016000NRG23061220220185585 07/12/2022 Saraswati Goala 0423016WL025355 Saraswati Goala 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555692 Saraswati Goala ()
26 Binnakandi AS-23-016-004-001/910
(Chottomamda) 		0423016000NRG23061220220185586 07/12/2022 Munki Bawri 0423016WL025355 Munki Bawri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555705 Munki Bawri ()
27 Binnakandi AS-23-016-004-001/958
(Chottomamda) 		0423016000NRG23061220220185607 07/12/2022 Lilabati Bowri 0423016WL025357 Lilabati Bowri 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555678 Lilabati Bowri ()
28 Binnakandi AS-23-016-004-001/99
(Chottomamda) 		0423016000NRG23061220220185608 07/12/2022 Munni Kurmi 0423016WL025357 Munni Kurmi 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7915555689 Munni Kurmi ()
SubTotal 91371 91371
29 Binnakandi AS-23-016-004-001/184-A
(Chottomamda) 		0423016000NRG23061220220185597 07/12/2022 Kunti Chowhan 0423016WL025357 Kunti Chowhan 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7915555698 MRS KUNTI CHAUHAN ()
30 Binnakandi AS-23-016-004-001/195
(Chottomamda) 		0423016000NRG23061220220185599 07/12/2022 Bivas Das 0423016WL025357 Bivas Das 00415 SBIN0011612 3206 3206 Processed 14/01/2023 7915555710 MR BIVASH DAS ()
31 Binnakandi AS-23-016-004-001/332-A
(Chottomamda) 		0423016000NRG23061220220185603 07/12/2022 Dipti Chowhan 0423016WL025357 Dipti Chowhan 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7915555709 MR DIPTHI CHOUHAN ()
32 Binnakandi AS-23-016-004-001/401-C
(Chottomamda) 		0423016000NRG23061220220185604 07/12/2022 Rajkumar Rabidas 0423016WL025357 Rajkumar Rabidas 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7915555707 MR RAJKUMAR RABIDAS ()
33 Binnakandi AS-23-016-004-001/722
(Chottomamda) 		0423016000NRG23061220220185606 07/12/2022 Suparna Chauhan 0423016WL025357 Suparna Chauhan 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7915555708 MRS SUPARNA CHAUHAN ()
SubTotal 16946 16946
Total 108317 108317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_071222FTO_140421 Punjab National Bank PUNB0129420 Binnakandi Branch 91371
2 Binnakandi AS0423016_071222FTO_140421 State Bank of India SBIN0011612 LAKHIPUR 16946

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