Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:45 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_190323FTO_187691
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-23-016-005-003/13400
(Boali - Chenjur) 		0423016000NRG23180320230238344 19/03/2023 Mithun Sabar 0423016WL033413 Mithun Sabar 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0072500239 Mithun Sabar ()
2 Binnakandi AS-23-016-005-008/336
(Boali - Chenjur) 		0423016000NRG23180320230238335 19/03/2023 Subash Kumar 0423016WL033411 Subash Kumar 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0072500241 Subash Kumar ()
3 Binnakandi AS-23-016-005-009/1897
(Boali - Chenjur) 		0423016000NRG23180320230238353 19/03/2023 Prabha Dusad 0423016WL033414 Prabha Dusad 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0072500231 Prabha Dusad ()
4 Binnakandi AS-23-016-005-009/851
(Boali - Chenjur) 		0423016000NRG23180320230238358 19/03/2023 Sabitre Goala 0423016WL033415 Sabitre Goala 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0072500240 Sabitre Goala ()
SubTotal 14198 14198
5 Binnakandi AS-23-016-005-001/153
(Boali - Chenjur) 		0423016000NRG23180320230238343 19/03/2023 Mangal Bakti 0423016WL033413 Mangal Bakti 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500246 Mangal Bakti ()
6 Binnakandi AS-23-016-005-001/939
(Boali - Chenjur) 		0423016000NRG23180320230238350 19/03/2023 Chand Rani Bowri 0423016WL033414 Chand Rani Bowri 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500228 Chand Rani Bowri ()
7 Binnakandi AS-23-016-005-001/963
(Boali - Chenjur) 		0423016000NRG23180320230238339 19/03/2023 Joyram Mahali 0423016WL033412 Joyram Mahali 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500238 Joyram Mahali ()
8 Binnakandi AS-23-016-005-007/1525
(Boali - Chenjur) 		0423016000NRG23180320230238355 19/03/2023 Jiten Singh 0423016WL033415 Jiten Singh 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500235 Jiten Singh ()
9 Binnakandi AS-23-016-005-007/271
(Boali - Chenjur) 		0423016000NRG23180320230238341 19/03/2023 Rishi Satnami 0423016WL033412 Rishi Satnami 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500229 Rishi Satnami ()
10 Binnakandi AS-23-016-005-007/305-D
(Boali - Chenjur) 		0423016000NRG23180320230238342 19/03/2023 Sanjay Panday 0423016WL033412 Sanjay Panday 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500233 Sanjay Panday ()
11 Binnakandi AS-23-016-005-007/307-D
(Boali - Chenjur) 		0423016000NRG23180320230238331 19/03/2023 Sarjamukhi Singh 0423016WL033411 Sarjamukhi Singh 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500234 Sarjamukhi Singh ()
12 Binnakandi AS-23-016-005-007/506
(Boali - Chenjur) 		0423016000NRG23180320230238356 19/03/2023 Rajesh Bawrii 0423016WL033415 Rajesh Bawrii 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500243 Rajesh Bawrii ()
13 Binnakandi AS-23-016-005-008/13327
(Boali - Chenjur) 		0423016000NRG23190320230238644 19/03/2023 Rina Sabor 0423016WL033467 Rina Sabor 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500245 Rina Sabor ()
14 Binnakandi AS-23-016-005-008/21
(Boali - Chenjur) 		0423016000NRG23180320230238346 19/03/2023 Sadhan Sabor 0423016WL033413 Sadhan Sabor 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500237 Sadhan Sabor ()
15 Binnakandi AS-23-016-005-008/32
(Boali - Chenjur) 		0423016000NRG23180320230238347 19/03/2023 Kulu Sabar 0423016WL033413 Kulu Sabar 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500242 Kulu Sabar ()
16 Binnakandi AS-23-016-005-008/336
(Boali - Chenjur) 		0423016000NRG23180320230238334 19/03/2023 Shyamnath Kumar 0423016WL033411 Shyamnath Kumar 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0072500244 Shyamnath Kumar ()
17 Binnakandi AS-23-016-005-009/43
(Boali - Chenjur) 		0423016000NRG23180320230238354 19/03/2023 Chamtu Nayak 0423016WL033414 Chamtu Nayak 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500236 Chamtu Nayak ()
18 Binnakandi AS-23-016-005-009/791
(Boali - Chenjur) 		0423016000NRG23180320230238357 19/03/2023 Moina Ree 0423016WL033415 Moina Ree 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0072500232 Moina Ree ()
SubTotal 49693 49693
19 Binnakandi AS-23-016-005-009/1326-A
(Boali - Chenjur) 		0423016000NRG23180320230238352 19/03/2023 Mani Dousad 0423016WL033414 Mani Dousad 00415 SBIN0009402 3664 3664 Processed 24/03/2023 0072500230 MRS MANI DUSHAD ()
SubTotal 3664 3664
Total 67555 67555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_190323FTO_187691 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 14198
2 Binnakandi AS0423016_190323FTO_187691 Punjab National Bank PUNB0129420 Binnakandi Branch 49693
3 Binnakandi AS0423016_190323FTO_187691 State Bank of India SBIN0009402 KABUGANJ SAB 3664

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