Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:34 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_131122FTO_125315
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-23-016-007-011/7
(Dilkush) 		0423016000NRG23131120220155508 13/11/2022 Sudhangshu Das 0423016WL021044 Sudhangshu Das 00089 CBIN0282683 1832 1832 Processed 01/12/2022 6765622461 Sudhangshu Das ()
SubTotal 1832 1832
2 Binnakandi AS-23-016-007-001/22
(Dilkush) 		0423016000NRG23131120220155488 13/11/2022 Jaynathe Robidas 0423016WL021041 Jaynathe Robidas 00354 PUNB0003920 1832 1832 Rejected 02/12/2022 No Such Account
3 Binnakandi AS-23-016-007-001/365
(Dilkush) 		0423016000NRG23131120220155490 13/11/2022 JHULON AKURA 0423016WL021041 JHULON AKURA 00354 PUNB0003920 1832 1832 Processed 01/12/2022 6765622460 JHULON AKURA ()
SubTotal 3664 3664
4 Binnakandi AS-23-016-007-001/1-B
(Dilkush) 		0423016000NRG23131120220155486 13/11/2022 Dilip Robidas 0423016WL021041 Dilip Robidas 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622456 Dilip Robidas ()
5 Binnakandi AS-23-016-007-001/143-A
(Dilkush) 		0423016000NRG23131120220155492 13/11/2022 MEGNATH KHATIK 0423016WL021042 MEGNATH KHATIK 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622478 MEGNATH KHATIK ()
6 Binnakandi AS-23-016-007-001/174-C
(Dilkush) 		0423016000NRG23131120220155487 13/11/2022 Dipali Rajbongshi 0423016WL021041 Dipali Rajbongshi 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622467 Dipali Rajbongshi ()
7 Binnakandi AS-23-016-007-001/253
(Dilkush) 		0423016000NRG23131120220155498 13/11/2022 Rama Bhakta 0423016WL021043 Rama Bhakta 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622476 Rama Bhakta ()
8 Binnakandi AS-23-016-007-001/263-A
(Dilkush) 		0423016000NRG23131120220155489 13/11/2022 Bulbuli Bakti 0423016WL021041 Bulbuli Bakti 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622449 Bulbuli Bakti ()
9 Binnakandi AS-23-016-007-001/300-A
(Dilkush) 		0423016000NRG23131120220155480 13/11/2022 ANIMA BAKTI 0423016WL021040 ANIMA BAKTI 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622450 ANIMA BAKTI ()
10 Binnakandi AS-23-016-007-001/359
(Dilkush) 		0423016000NRG23131120220155504 13/11/2022 Tusumoni Mirdha 0423016WL021044 Tusumoni Mirdha 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622457 Tusumoni Mirdha ()
11 Binnakandi AS-23-016-007-001/392-A
(Dilkush) 		0423016000NRG23131120220155481 13/11/2022 Anjana Bakta 0423016WL021040 Anjana Bakta 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622471 Anjana Bakta ()
12 Binnakandi AS-23-016-007-001/394-A
(Dilkush) 		0423016000NRG23131120220155505 13/11/2022 Sujit Mirdha 0423016WL021044 Sujit Mirdha 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622472 Sujit Mirdha ()
13 Binnakandi AS-23-016-007-001/398
(Dilkush) 		0423016000NRG23131120220155482 13/11/2022 Bijay Bagdi 0423016WL021040 Bijay Bagdi 00354 PUNB0129420 1832 1832 Rejected 02/12/2022 No Such Account
14 Binnakandi AS-23-016-007-001/410-A
(Dilkush) 		0423016000NRG23131120220155500 13/11/2022 Ranjit Kumar 0423016WL021043 Ranjit Kumar 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622459 Ranjit Kumar ()
15 Binnakandi AS-23-016-007-001/433-A
(Dilkush) 		0423016000NRG23131120220155501 13/11/2022 Sima Kumari 0423016WL021043 Sima Kumari 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622477 Sima Kumari ()
16 Binnakandi AS-23-016-007-001/498
(Dilkush) 		0423016000NRG23131120220155483 13/11/2022 Babulal Goala 0423016WL021040 Babulal Goala 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622469 Babulal Goala ()
17 Binnakandi AS-23-016-007-001/554-B
(Dilkush) 		0423016000NRG23131120220155510 13/11/2022 Ram Swarup Khatik 0423016WL021045 Ram Swarup Khatik 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622473 Ram Swarup Khatik ()
18 Binnakandi AS-23-016-007-001/573-A
(Dilkush) 		0423016000NRG23131120220155502 13/11/2022 Ranjita Paul 0423016WL021043 Ranjita Paul 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622462 Ranjita Paul ()
19 Binnakandi AS-23-016-007-001/576-A
(Dilkush) 		0423016000NRG23131120220155506 13/11/2022 Ujjal Das 0423016WL021044 Ujjal Das 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622465 Ujjal Das ()
20 Binnakandi AS-23-016-007-002/104-B
(Dilkush) 		0423016000NRG23131120220155493 13/11/2022 Monikanta Nunia 0423016WL021042 Monikanta Nunia 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622475 Monikanta Nunia ()
21 Binnakandi AS-23-016-007-002/112
(Dilkush) 		0423016000NRG23131120220155494 13/11/2022 MUNIYA GOALA 0423016WL021042 MUNIYA GOALA 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622452 MUNIYA GOALA ()
22 Binnakandi AS-23-016-007-002/20
(Dilkush) 		0423016000NRG23131120220155507 13/11/2022 Sumanta Robidas 0423016WL021044 Sumanta Robidas 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622451 Sumanta Robidas ()
23 Binnakandi AS-23-016-007-002/95-B
(Dilkush) 		0423016000NRG23131120220155484 13/11/2022 Binata Bakti 0423016WL021040 Binata Bakti 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622470 Binata Bakti ()
24 Binnakandi AS-23-016-007-010/33
(Dilkush) 		0423016000NRG23131120220155496 13/11/2022 Kingstar Kasia 0423016WL021042 Kingstar Kasia 00354 PUNB0129420 1832 1832 Rejected 02/12/2022 No Such Account
25 Binnakandi AS-23-016-007-012/3-B
(Dilkush) 		0423016000NRG23131120220155485 13/11/2022 ASHOKA BHUMIJ 0423016WL021040 ASHOKA BHUMIJ 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622474 ASHOKA BHUMIJ ()
26 Binnakandi AS-23-016-007-012/8-A
(Dilkush) 		0423016000NRG23131120220155497 13/11/2022 Philip Pdang 0423016WL021042 Philip Pdang 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622448 Philip Pdang ()
27 Binnakandi AS-23-016-007-013/104-B
(Dilkush) 		0423016000NRG23131120220155509 13/11/2022 Sukhamoy Das 0423016WL021044 Sukhamoy Das 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622466 Sukhamoy Das ()
28 Binnakandi AS-23-016-007-013/28-B
(Dilkush) 		0423016000NRG23131120220155491 13/11/2022 Khirod Bakta 0423016WL021041 Khirod Bakta 00354 PUNB0129420 1832 1832 Processed 01/12/2022 6765622458 Khirod Bakta ()
SubTotal 45800 45800
29 Binnakandi AS-23-016-007-001/361-A
(Dilkush) 		0423016000NRG23131120220155499 13/11/2022 Sanju Goala 0423016WL021043 Sanju Goala 00415 SBIN0011612 1832 1832 Processed 01/12/2022 6765622454 MR SANJU GOALA ()
30 Binnakandi AS-23-016-007-001/613
(Dilkush) 		0423016000NRG23131120220155503 13/11/2022 Ranu Das 0423016WL021043 Ranu Das 00415 SBIN0011612 1832 1832 Processed 01/12/2022 6765622455 MR RANU DAS ()
31 Binnakandi AS-23-016-007-005/33
(Dilkush) 		0423016000NRG23131120220155495 13/11/2022 Lalhnem 0423016WL021042 Lalhnem 00415 SBIN0011612 1832 1832 Processed 01/12/2022 6765622453 MRS LAL HNEM HMAR ()
SubTotal 5496 5496
Total 56792 56792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_131122FTO_125315 Central Bank Of India CBIN0282683 FULERTAL 1832
2 Binnakandi AS0423016_131122FTO_125315 Punjab National Bank PUNB0003920 Lakhipur 3664
3 Binnakandi AS0423016_131122FTO_125315 Punjab National Bank PUNB0129420 Binnakandi Branch 45800
4 Binnakandi AS0423016_131122FTO_125315 State Bank of India SBIN0011612 LAKHIPUR 5496

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