Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_111222FTO_142369
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-23-016-005-001/708
(Boali - Chenjur) 		0423016000NRG23101220220189836 11/12/2022 Archana Bawri 0423016WL026006 Archana Bawri 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7917331379 Archana Bawri ()
2 Binnakandi AS-23-016-005-007/301-D
(Boali - Chenjur) 		0423016000NRG23101220220189832 11/12/2022 Sudam Kanu 0423016WL026005 Sudam Kanu 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917331381 Sudam Kanu ()
3 Binnakandi AS-23-016-005-008/232
(Boali - Chenjur) 		0423016000NRG23101220220189834 11/12/2022 Poson Sabar 0423016WL026005 Poson Sabar 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7917331382 Poson Sabar ()
4 Binnakandi AS-23-016-005-009/1811
(Boali - Chenjur) 		0423016000NRG23101220220189824 11/12/2022 Surat Bauri 0423016WL026004 Surat Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917331376 Surat Bauri ()
5 Binnakandi AS-23-016-005-009/1895-A
(Boali - Chenjur) 		0423016000NRG23101220220189825 11/12/2022 Gawrango Rajbongshi 0423016WL026004 Gawrango Rajbongshi 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7917331378 Gawrango Rajbongshi ()
6 Binnakandi AS-23-016-005-009/644
(Boali - Chenjur) 		0423016000NRG23101220220189840 11/12/2022 Sudip Pahari 0423016WL026006 Sudip Pahari 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7917331377 Sudip Pahari ()
SubTotal 17633 17633
7 Binnakandi AS-23-016-005-009/853
(Boali - Chenjur) 		0423016000NRG23101220220189826 11/12/2022 Sujit Das 0423016WL026004 Sujit Das 00165 IBKL0001410 3664 3664 Rejected 14/01/2023 7917331362 invalid Bank Identifier
SubTotal 3664 3664
8 Binnakandi AS-23-016-005-001/115
(Boali - Chenjur) 		0423016000NRG23101220220189810 11/12/2022 Sefali Kalidri 0423016WL026002 Sefali Kalidri 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331370 Sefali Kalidri ()
9 Binnakandi AS-23-016-005-001/13398
(Boali - Chenjur) 		0423016000NRG23101220220189811 11/12/2022 Birala Mura 0423016WL026002 Birala Mura 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331372 Birala Mura ()
10 Binnakandi AS-23-016-005-002/1891
(Boali - Chenjur) 		0423016000NRG23101220220189830 11/12/2022 Bishanwat Mohali 0423016WL026005 Bishanwat Mohali 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331374 Bishanwat Mohali ()
11 Binnakandi AS-23-016-005-003/37
(Boali - Chenjur) 		0423016000NRG23101220220189831 11/12/2022 Jushna Nayak 0423016WL026005 Jushna Nayak 00354 PUNB0129420 2519 2519 Processed 15/01/2023 7917331387 Jushna Nayak ()
12 Binnakandi AS-23-016-005-007/1468
(Boali - Chenjur) 		0423016000NRG23101220220189816 11/12/2022 Dipali Sahu 0423016WL026003 Dipali Sahu 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331365 Dipali Sahu ()
13 Binnakandi AS-23-016-005-007/1475
(Boali - Chenjur) 		0423016000NRG23101220220189822 11/12/2022 Hazari Sahu 0423016WL026004 Hazari Sahu 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331364 Hazari Sahu ()
14 Binnakandi AS-23-016-005-007/185
(Boali - Chenjur) 		0423016000NRG23101220220189817 11/12/2022 Pinki Singh 0423016WL026003 Pinki Singh 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331386 Pinki Singh ()
15 Binnakandi AS-23-016-005-007/189
(Boali - Chenjur) 		0423016000NRG23101220220189823 11/12/2022 Munilal Goala 0423016WL026004 Munilal Goala 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331388 Munilal Goala ()
16 Binnakandi AS-23-016-005-007/1904
(Boali - Chenjur) 		0423016000NRG23101220220189818 11/12/2022 Rita Goraid 0423016WL026003 Rita Goraid 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331369 Rita Goraid ()
17 Binnakandi AS-23-016-005-007/229-A
(Boali - Chenjur) 		0423016000NRG23101220220189837 11/12/2022 Bormi Sabar 0423016WL026006 Bormi Sabar 00354 PUNB0129420 458 458 Processed 15/01/2023 7917331368 Bormi Sabar ()
18 Binnakandi AS-23-016-005-007/349
(Boali - Chenjur) 		0423016000NRG23101220220189812 11/12/2022 Chandan Goala 0423016WL026002 Chandan Goala 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331385 Chandan Goala ()
19 Binnakandi AS-23-016-005-007/420
(Boali - Chenjur) 		0423016000NRG23101220220189838 11/12/2022 Rejiya Khatun 0423016WL026006 Rejiya Khatun 00354 PUNB0129420 2977 2977 Processed 15/01/2023 7917331363 Rejiya Khatun ()
20 Binnakandi AS-23-016-005-007/5024
(Boali - Chenjur) 		0423016000NRG23101220220189815 11/12/2022 Sushila Gorat 0423016WL026002 Sushila Gorat 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331371 Sushila Gorat ()
21 Binnakandi AS-23-016-005-007/945
(Boali - Chenjur) 		0423016000NRG23101220220189820 11/12/2022 Bharat Lal Goala 0423016WL026003 Bharat Lal Goala 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331384 Bharat Lal Goala ()
22 Binnakandi AS-23-016-005-008/1869
(Boali - Chenjur) 		0423016000NRG23101220220189833 11/12/2022 Mandadori Sabar 0423016WL026005 Mandadori Sabar 00354 PUNB0129420 2290 2290 Processed 15/01/2023 7917331367 Mandadori Sabar ()
23 Binnakandi AS-23-016-005-008/232
(Boali - Chenjur) 		0423016000NRG23101220220189835 11/12/2022 Nibaron Sabor 0423016WL026005 Nibaron Sabor 00354 PUNB0129420 2290 2290 Processed 15/01/2023 7917331373 Nibaron Sabor ()
24 Binnakandi AS-23-016-005-009/51-A
(Boali - Chenjur) 		0423016000NRG23101220220189839 11/12/2022 Mani Bauri 0423016WL026006 Mani Bauri 00354 PUNB0129420 2977 2977 Processed 15/01/2023 7917331375 Mani Bauri ()
25 Binnakandi AS-23-016-005-009/999
(Boali - Chenjur) 		0423016000NRG23101220220189821 11/12/2022 Meghnath Bagdi 0423016WL026003 Meghnath Bagdi 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7917331366 Meghnath Bagdi ()
SubTotal 57479 57479
26 Binnakandi AS-23-016-005-001/167
(Boali - Chenjur) 		0423016000NRG23101220220189829 11/12/2022 Sahima Aktar Laskar 0423016WL026005 Sahima Aktar Laskar 00354 PUNB0203320 687 687 Processed 15/01/2023 7917331383 Sahima Aktar Laskar ()
SubTotal 687 687
27 Binnakandi AS-23-016-005-001/167
(Boali - Chenjur) 		0423016000NRG23101220220189828 11/12/2022 Sainu Miya Barbhuiya 0423016WL026005 Sainu Miya Barbhuiya 00415 SBIN0017222 916 916 Processed 14/01/2023 7917331380 MR SAINU MIYA BARBHUIYA ()
SubTotal 916 916
Total 80379 80379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_111222FTO_142369 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Binnakandi AS0423016_111222FTO_142369 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 13969
3 Binnakandi AS0423016_111222FTO_142369 IDBI Bank IBKL0001410 Ganganagar 3664
4 Binnakandi AS0423016_111222FTO_142369 Punjab National Bank PUNB0129420 Binnakandi Branch 57479
5 Binnakandi AS0423016_111222FTO_142369 Punjab National Bank PUNB0203320 Amraghat 687
6 Binnakandi AS0423016_111222FTO_142369 State Bank of India SBIN0017222 Sonai 916

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