Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:12 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_300123FTO_173859
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-23-016-005-008/232
(Boali - Chenjur) 		0423016000NRG23290120230222422 30/01/2023 Poson Sabar 0423016WL030544 Poson Sabar 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467466517 Poson Sabar ()
2 Binnakandi AS-23-016-005-009/644
(Boali - Chenjur) 		0423016000NRG23290120230222424 30/01/2023 Sudip Pahari 0423016WL030544 Sudip Pahari 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467466520 Sudip Pahari ()
3 Binnakandi AS-23-016-005-009/682
(Boali - Chenjur) 		0423016000NRG23290120230222425 30/01/2023 AJAN MALA 0423016WL030544 AJAN MALA 00029 PUNB0RRBAGB 1832 1832 Processed 04/02/2023 8467466518 AJAN MALA ()
SubTotal 4580 4580
4 Binnakandi AS-23-016-005-009/51-A
(Boali - Chenjur) 		0423016000NRG23290120230222423 30/01/2023 Mani Bauri 0423016WL030544 Mani Bauri 00354 PUNB0129420 2061 2061 Processed 04/02/2023 8467466519 Mani Bauri ()
SubTotal 2061 2061
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_300123FTO_173859 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 4580
2 Binnakandi AS0423016_300123FTO_173859 Punjab National Bank PUNB0129420 Binnakandi Branch 2061

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