Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:56:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_160323FTO_185904
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-23-016-005-009/1811
(Boali - Chenjur) 		0423016000NRG23150320230234430 16/03/2023 Surat Bauri 0423016WL032904 Surat Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062311704 Surat Bauri ()
2 Binnakandi AS-23-016-005-009/1896-A
(Boali - Chenjur) 		0423016000NRG23150320230234422 16/03/2023 Uma Dusad 0423016WL032901 Uma Dusad 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062311702 Uma Dusad ()
3 Binnakandi AS-23-016-005-009/2323
(Boali - Chenjur) 		0423016000NRG23150320230234431 16/03/2023 Kalwoti Dusad 0423016WL032904 Kalwoti Dusad 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062311701 Kalwoti Dusad ()
4 Binnakandi AS-23-016-005-009/3243
(Boali - Chenjur) 		0423016000NRG23150320230234432 16/03/2023 Chompa Bauri 0423016WL032904 Chompa Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062311703 Chompa Bauri ()
5 Binnakandi AS-23-016-005-009/508
(Boali - Chenjur) 		0423016000NRG23150320230234423 16/03/2023 Ratna Rani Kar 0423016WL032901 Ratna Rani Kar 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0062311700 Ratna Rani Kar ()
SubTotal 18320 18320
6 Binnakandi AS-23-016-005-001/180
(Boali - Chenjur) 		0423016000NRG23150320230234470 16/03/2023 Putali Goala 0423016WL032915 Putali Goala 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311698 Putali Goala ()
7 Binnakandi AS-23-016-005-001/334-A
(Boali - Chenjur) 		0423016000NRG23150320230234418 16/03/2023 Anil Bhumij 0423016WL032901 Anil Bhumij 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311687 Anil Bhumij ()
8 Binnakandi AS-23-016-005-001/944
(Boali - Chenjur) 		0423016000NRG23150320230234437 16/03/2023 Munki Goala 0423016WL032908 Munki Goala 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311694 Munki Goala ()
9 Binnakandi AS-23-016-005-002/606
(Boali - Chenjur) 		0423016000NRG23150320230234438 16/03/2023 Umasankar Robidas 0423016WL032908 Umasankar Robidas 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311690 Umasankar Robidas ()
10 Binnakandi AS-23-016-005-003/48
(Boali - Chenjur) 		0423016000NRG23150320230234439 16/03/2023 Jagarnath Bhumij 0423016WL032908 Jagarnath Bhumij 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311708 Jagarnath Bhumij ()
11 Binnakandi AS-23-016-005-007/1322-A
(Boali - Chenjur) 		0423016000NRG23150320230234442 16/03/2023 Amika Kurmi 0423016WL032908 Amika Kurmi 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311707 Amika Kurmi ()
12 Binnakandi AS-23-016-005-007/1902
(Boali - Chenjur) 		0423016000NRG23150320230234419 16/03/2023 Modan Gouse 0423016WL032901 Modan Gouse 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311695 Modan Gouse ()
13 Binnakandi AS-23-016-005-007/1904
(Boali - Chenjur) 		0423016000NRG23150320230234427 16/03/2023 Rita Goraid 0423016WL032904 Rita Goraid 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311696 Rita Goraid ()
14 Binnakandi AS-23-016-005-007/311-D
(Boali - Chenjur) 		0423016000NRG23150320230234420 16/03/2023 Raj Kumar Singh 0423016WL032901 Raj Kumar Singh 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311699 Raj Kumar Singh ()
15 Binnakandi AS-23-016-005-007/338
(Boali - Chenjur) 		0423016000NRG23150320230234471 16/03/2023 Pishak Singha 0423016WL032915 Pishak Singha 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311693 Pishak Singha ()
16 Binnakandi AS-23-016-005-007/5024
(Boali - Chenjur) 		0423016000NRG23150320230234428 16/03/2023 Sushila Gorat 0423016WL032904 Sushila Gorat 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311697 Sushila Gorat ()
17 Binnakandi AS-23-016-005-007/555
(Boali - Chenjur) 		0423016000NRG23150320230234429 16/03/2023 Nurjahan Bibi 0423016WL032904 Nurjahan Bibi 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311691 Nurjahan Bibi ()
18 Binnakandi AS-23-016-005-007/946
(Boali - Chenjur) 		0423016000NRG23150320230234472 16/03/2023 Ram Sabar 0423016WL032915 Ram Sabar 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311689 Ram Sabar ()
19 Binnakandi AS-23-016-005-008/1014
(Boali - Chenjur) 		0423016000NRG23150320230234473 16/03/2023 Radhika Rabidas 0423016WL032915 Radhika Rabidas 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311709 Radhika Rabidas ()
20 Binnakandi AS-23-016-005-008/320-D
(Boali - Chenjur) 		0423016000NRG23150320230234421 16/03/2023 Bira Babu Singha 0423016WL032901 Bira Babu Singha 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311692 Bira Babu Singha ()
21 Binnakandi AS-23-016-005-008/480
(Boali - Chenjur) 		0423016000NRG23150320230234474 16/03/2023 Bibhishan Sabar 0423016WL032915 Bibhishan Sabar 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311706 Bibhishan Sabar ()
22 Binnakandi AS-23-016-005-009/279
(Boali - Chenjur) 		0423016000NRG23150320230234443 16/03/2023 Rumi Singh 0423016WL032908 Rumi Singh 00354 PUNB0129420 3664 3664 Processed 24/03/2023 0062311688 Rumi Singh ()
SubTotal 62288 62288
23 Binnakandi AS-23-016-005-005/10
(Boali - Chenjur) 		0423016000NRG23150320230234441 16/03/2023 Rajesh Buam 0423016WL032908 Rajesh Buam 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0062311705 MR RAJESH BUAM ()
SubTotal 3664 3664
Total 84272 84272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_160323FTO_185904 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 18320
2 Binnakandi AS0423016_160323FTO_185904 Punjab National Bank PUNB0129420 Binnakandi Branch 62288
3 Binnakandi AS0423016_160323FTO_185904 State Bank of India SBIN0011612 LAKHIPUR 3664

Download In Excel