Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:47 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_081222FTO_140927
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-23-016-005-002/604
(Boali - Chenjur) 		0423016000NRG23081220220187874 08/12/2022 Mohan Sabor 0423016WL025735 Mohan Sabor 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917504501 Mohan Sabor ()
2 Binnakandi AS-23-016-005-009/31
(Boali - Chenjur) 		0423016000NRG23081220220187868 08/12/2022 Sulochana Kol 0423016WL025733 Sulochana Kol 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7917504500 Sulochana Kol ()
SubTotal 6870 6870
3 Binnakandi AS-23-016-005-001/221
(Boali - Chenjur) 		0423016000NRG23081220220187863 08/12/2022 Sanka Mohali 0423016WL025733 Sanka Mohali 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504498 Sanka Mohali ()
4 Binnakandi AS-23-016-005-002/111
(Boali - Chenjur) 		0423016000NRG23081220220187869 08/12/2022 Ratna Bagdi 0423016WL025734 Ratna Bagdi 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504496 Ratna Bagdi ()
5 Binnakandi AS-23-016-005-002/423
(Boali - Chenjur) 		0423016000NRG23081220220187864 08/12/2022 Parbateya Rabidas 0423016WL025733 Parbateya Rabidas 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504492 Parbateya Rabidas ()
6 Binnakandi AS-23-016-005-005/35
(Boali - Chenjur) 		0423016000NRG23081220220187871 08/12/2022 Bishojit Chodong 0423016WL025734 Bishojit Chodong 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504499 Bishojit Chodong ()
7 Binnakandi AS-23-016-005-005/69
(Boali - Chenjur) 		0423016000NRG23081220220187865 08/12/2022 Mipli Mon Lyngthong 0423016WL025733 Mipli Mon Lyngthong 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504497 Mipli Mon Lyngthong ()
8 Binnakandi AS-23-016-005-007/1322-A
(Boali - Chenjur) 		0423016000NRG23081220220187872 08/12/2022 Amika Kurmi 0423016WL025734 Amika Kurmi 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504504 Amika Kurmi ()
9 Binnakandi AS-23-016-005-007/314-D
(Boali - Chenjur) 		0423016000NRG23081220220187873 08/12/2022 Nilo Singha 0423016WL025734 Nilo Singha 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504505 Nilo Singha ()
10 Binnakandi AS-23-016-005-007/960
(Boali - Chenjur) 		0423016000NRG23081220220187866 08/12/2022 Mayani Robidas 0423016WL025733 Mayani Robidas 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504494 Mayani Robidas ()
11 Binnakandi AS-23-016-005-009/31
(Boali - Chenjur) 		0423016000NRG23081220220187867 08/12/2022 Jitendra Kol 0423016WL025733 Jitendra Kol 00354 PUNB0129420 3435 3435 Processed 15/01/2023 7917504495 Jitendra Kol ()
12 Binnakandi AS-23-016-005-009/950
(Boali - Chenjur) 		0423016000NRG23081220220187876 08/12/2022 Robilal Dusad 0423016WL025735 Robilal Dusad 00354 PUNB0129420 229 229 Processed 15/01/2023 7917504493 Robilal Dusad ()
SubTotal 31144 31144
13 Binnakandi AS-23-016-005-007/953-A
(Boali - Chenjur) 		0423016000NRG23081220220187875 08/12/2022 Uma Sharma 0423016WL025735 Uma Sharma 00415 SBIN0008265 3435 3435 Processed 14/01/2023 7917504502 MRS UMA SHARMA ()
SubTotal 3435 3435
14 Binnakandi AS-23-016-005-005/10
(Boali - Chenjur) 		0423016000NRG23081220220187870 08/12/2022 Rajesh Buam 0423016WL025734 Rajesh Buam 00415 SBIN0011612 3435 3435 Processed 14/01/2023 7917504503 MR RAJESH BUAM ()
SubTotal 3435 3435
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_081222FTO_140927 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 6870
2 Binnakandi AS0423016_081222FTO_140927 Punjab National Bank PUNB0129420 Binnakandi Branch 31144
3 Binnakandi AS0423016_081222FTO_140927 State Bank of India SBIN0008265 MADGHARIA 3435
4 Binnakandi AS0423016_081222FTO_140927 State Bank of India SBIN0011612 LAKHIPUR 3435

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