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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:15 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_211022FTO_112274
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-23-016-007-011/18-C
(Dilkush) 		0423016000NRG23201020220133675 21/10/2022 BIPLOB DAS 0423016WL017528 BIPLOB DAS 00089 CBIN0282683 3664 3664 Processed 01/11/2022 6029649373 BIPLOB DAS ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-007-001/111-A
(Dilkush) 		0423016000NRG23201020220133661 21/10/2022 Kalipada Akura 0423016WL017527 Kalipada Akura 00354 PUNB0003920 3664 3664 Processed 01/11/2022 6029649374 Kalipada Akura ()
3 Binnakandi AS-23-016-007-001/35-B
(Dilkush) 		0423016000NRG23201020220133656 21/10/2022 Panna Lal Rabidas 0423016WL017526 Panna Lal Rabidas 00354 PUNB0003920 3664 3664 Processed 01/11/2022 6029649376 Panna Lal Rabidas ()
4 Binnakandi AS-23-016-007-001/365
(Dilkush) 		0423016000NRG23201020220133663 21/10/2022 JHULON AKURA 0423016WL017527 JHULON AKURA 00354 PUNB0003920 3664 3664 Processed 01/11/2022 6029649377 JHULON AKURA ()
5 Binnakandi AS-23-016-007-011/1-A
(Dilkush) 		0423016000NRG23201020220133652 21/10/2022 Sankar Das 0423016WL017525 Sankar Das 00354 PUNB0003920 3664 3664 Processed 01/11/2022 6029649375 Sankar Das ()
SubTotal 14656 14656
6 Binnakandi AS-23-016-007-001/102-B
(Dilkush) 		0423016000NRG23201020220133678 21/10/2022 Bajinath Goala 0423016WL017529 Bajinath Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649382 Bajinath Goala ()
7 Binnakandi AS-23-016-007-001/102-B
(Dilkush) 		0423016000NRG23201020220133677 21/10/2022 Lila Goala 0423016WL017529 Lila Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649387 Lila Goala ()
8 Binnakandi AS-23-016-007-001/114-B
(Dilkush) 		0423016000NRG23201020220133648 21/10/2022 Bijal Goala 0423016WL017525 Bijal Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649402 Bijal Goala ()
9 Binnakandi AS-23-016-007-001/169
(Dilkush) 		0423016000NRG23201020220133654 21/10/2022 Pratap Goreri 0423016WL017526 Pratap Goreri 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649381 Pratap Goreri ()
10 Binnakandi AS-23-016-007-001/293
(Dilkush) 		0423016000NRG23201020220133649 21/10/2022 Bidyarani Koiri 0423016WL017525 Bidyarani Koiri 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649385 Bidyarani Koiri ()
11 Binnakandi AS-23-016-007-001/328-A
(Dilkush) 		0423016000NRG23201020220133655 21/10/2022 Devi Goala 0423016WL017526 Devi Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649383 Devi Goala ()
12 Binnakandi AS-23-016-007-001/361-B
(Dilkush) 		0423016000NRG23201020220133662 21/10/2022 KRISHNA GOALA 0423016WL017527 KRISHNA GOALA 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649392 KRISHNA GOALA ()
13 Binnakandi AS-23-016-007-001/370
(Dilkush) 		0423016000NRG23201020220133664 21/10/2022 Sandhya Akura 0423016WL017527 Sandhya Akura 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649390 Sandhya Akura ()
14 Binnakandi AS-23-016-007-001/389
(Dilkush) 		0423016000NRG23201020220133665 21/10/2022 Rajmati Dubey 0423016WL017527 Rajmati Dubey 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649379 Rajmati Dubey ()
15 Binnakandi AS-23-016-007-001/398
(Dilkush) 		0423016000NRG23201020220133666 21/10/2022 Bijay Bagdi 0423016WL017527 Bijay Bagdi 00354 PUNB0129420 3664 3664 Rejected 02/11/2022 6029649378 No Such Account
16 Binnakandi AS-23-016-007-001/398
(Dilkush) 		0423016000NRG23201020220133667 21/10/2022 Gita Bakti 0423016WL017527 Gita Bakti 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649401 Gita Bakti ()
17 Binnakandi AS-23-016-007-001/428-D
(Dilkush) 		0423016000NRG23201020220133657 21/10/2022 DIBAKAR GOR 0423016WL017526 DIBAKAR GOR 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649400 DIBAKAR GOR ()
18 Binnakandi AS-23-016-007-001/442
(Dilkush) 		0423016000NRG23201020220133679 21/10/2022 Shanti Prasad Goala 0423016WL017529 Shanti Prasad Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649396 Shanti Prasad Goala ()
19 Binnakandi AS-23-016-007-001/47
(Dilkush) 		0423016000NRG23201020220133669 21/10/2022 Jhintu Chasa 0423016WL017528 Jhintu Chasa 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649391 Jhintu Chasa ()
20 Binnakandi AS-23-016-007-001/53
(Dilkush) 		0423016000NRG23201020220133671 21/10/2022 Sanet Goyala 0423016WL017528 Sanet Goyala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649398 Sanet Goyala ()
21 Binnakandi AS-23-016-007-001/53
(Dilkush) 		0423016000NRG23201020220133670 21/10/2022 Sukmonti Goala 0423016WL017528 Sukmonti Goala 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649393 Sukmonti Goala ()
22 Binnakandi AS-23-016-007-001/573
(Dilkush) 		0423016000NRG23201020220133650 21/10/2022 Chanchala Rani Paul 0423016WL017525 Chanchala Rani Paul 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649389 Chanchala Rani Paul ()
23 Binnakandi AS-23-016-007-001/589-A
(Dilkush) 		0423016000NRG23201020220133651 21/10/2022 Mohanta Bhakta 0423016WL017525 Mohanta Bhakta 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649395 Mohanta Bhakta ()
24 Binnakandi AS-23-016-007-001/88-B
(Dilkush) 		0423016000NRG23201020220133672 21/10/2022 Sadhan Goswami 0423016WL017528 Sadhan Goswami 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649397 Sadhan Goswami ()
25 Binnakandi AS-23-016-007-011/1-A
(Dilkush) 		0423016000NRG23201020220133653 21/10/2022 Jitu Das 0423016WL017525 Jitu Das 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649380 Jitu Das ()
26 Binnakandi AS-23-016-007-011/18-A
(Dilkush) 		0423016000NRG23201020220133674 21/10/2022 Bimal Das 0423016WL017528 Bimal Das 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649384 Bimal Das ()
27 Binnakandi AS-23-016-007-011/2
(Dilkush) 		0423016000NRG23201020220133659 21/10/2022 Sanjit Das 0423016WL017526 Sanjit Das 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649394 Sanjit Das ()
28 Binnakandi AS-23-016-007-011/30
(Dilkush) 		0423016000NRG23201020220133676 21/10/2022 Jaybir Ray 0423016WL017528 Jaybir Ray 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649386 Jaybir Ray ()
29 Binnakandi AS-23-016-007-011/30-A
(Dilkush) 		0423016000NRG23201020220133681 21/10/2022 Jotil 0423016WL017529 Jotil 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649388 Jotil ()
30 Binnakandi AS-23-016-007-011/30-A
(Dilkush) 		0423016000NRG23201020220133682 21/10/2022 Sunanda Deb 0423016WL017529 Sunanda Deb 00354 PUNB0129420 3664 3664 Processed 01/11/2022 6029649399 Sunanda Deb ()
SubTotal 91600 91600
31 Binnakandi AS-23-016-007-001/105-A
(Dilkush) 		0423016000NRG23201020220133647 21/10/2022 Shrinath Khatic 0423016WL017525 Shrinath Khatic 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649407 MR SHRINATH KHATIK ()
32 Binnakandi AS-23-016-007-001/111
(Dilkush) 		0423016000NRG23201020220133660 21/10/2022 Swapna Akura 0423016WL017527 Swapna Akura 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649408 MRS SOPNA AKURA ()
33 Binnakandi AS-23-016-007-001/424-A
(Dilkush) 		0423016000NRG23201020220133668 21/10/2022 Gopinath Chasha 0423016WL017527 Gopinath Chasha 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649405 MR GOPINATH CHASHA ()
34 Binnakandi AS-23-016-007-001/470
(Dilkush) 		0423016000NRG23201020220133680 21/10/2022 Pramud Mal 0423016WL017529 Pramud Mal 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649403 MR PROMUD RANJAN MAL ()
35 Binnakandi AS-23-016-007-001/8
(Dilkush) 		0423016000NRG23201020220133658 21/10/2022 Uma Hazam 0423016WL017526 Uma Hazam 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649406 MRS UMA HAJAM ()
36 Binnakandi AS-23-016-007-001/88-B
(Dilkush) 		0423016000NRG23201020220133673 21/10/2022 Swadhinata Goswami 0423016WL017528 Swadhinata Goswami 00415 SBIN0011612 3664 3664 Processed 01/11/2022 6029649404 MRS SWADHINATA GOSWAMI ()
SubTotal 21984 21984
Total 131904 131904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_211022FTO_112274 Central Bank Of India CBIN0282683 FULERTAL 3664
2 Binnakandi AS0423016_211022FTO_112274 Punjab National Bank PUNB0003920 Lakhipur 14656
3 Binnakandi AS0423016_211022FTO_112274 Punjab National Bank PUNB0129420 Binnakandi Branch 91600
4 Binnakandi AS0423016_211022FTO_112274 State Bank of India SBIN0011612 LAKHIPUR 21984

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