Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:22:48 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_300323FTO_198448
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-23-016-008-001/374
(Singerbond) 		0423016000NRG23290320230246399 30/03/2023 Ismail 0423016WL034515 Ismail 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172853579 Ismail ()
2 Binnakandi AS-23-016-008-001/374-A
(Singerbond) 		0423016000NRG23290320230246400 30/03/2023 Ibrahim Ali 0423016WL034515 Ibrahim Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172853580 Ibrahim Ali ()
SubTotal 4580 4580
3 Binnakandi AS-23-016-008-001/457
(Singerbond) 		0423016000NRG23290320230246401 30/03/2023 Kutub Uddin 0423016WL034515 Kutub Uddin 00354 PUNB0003920 1374 1374 Processed 03/05/2023 1172853591 Kutub Uddin ()
4 Binnakandi AS-23-016-008-001/99
(Singerbond) 		0423016000NRG23290320230246411 30/03/2023 Mangi Singha 0423016WL034517 Mangi Singha 00354 PUNB0003920 2290 2290 Processed 03/05/2023 1172853571 Mangi Singha ()
5 Binnakandi AS-23-016-008-002/12
(Singerbond) 		0423016000NRG23290320230246392 30/03/2023 Bakul Hussain Laskar 0423016WL034513 Bakul Hussain Laskar 00354 PUNB0003920 2290 2290 Processed 03/05/2023 1172853590 Bakul Hussain Laskar ()
SubTotal 5954 5954
6 Binnakandi AS-23-016-008-001/2081
(Singerbond) 		0423016000NRG23290320230246404 30/03/2023 Hafiz Uddin 0423016WL034516 Hafiz Uddin 00354 PUNB0129420 2290 2290 Processed 03/05/2023 1172853574 Hafiz Uddin ()
7 Binnakandi AS-23-016-008-001/224
(Singerbond) 		0423016000NRG23290320230246398 30/03/2023 Aftab Uddin 0423016WL034515 Aftab Uddin 00354 PUNB0129420 2290 2290 Processed 03/05/2023 1172853588 Aftab Uddin ()
8 Binnakandi AS-23-016-008-001/598
(Singerbond) 		0423016000NRG23290320230246407 30/03/2023 Nazir Ahmed 0423016WL034516 Nazir Ahmed 00354 PUNB0129420 2290 2290 Processed 03/05/2023 1172853573 Nazir Ahmed ()
9 Binnakandi AS-23-016-008-002/2077
(Singerbond) 		0423016000NRG23290320230246412 30/03/2023 dhananjoy singha 0423016WL034517 dhananjoy singha 00354 PUNB0129420 2290 2290 Processed 03/05/2023 1172853572 dhananjoy singha ()
10 Binnakandi AS-23-016-008-002/375
(Singerbond) 		0423016000NRG23290320230246393 30/03/2023 Moin Uddin 0423016WL034513 Moin Uddin 00354 PUNB0129420 2290 2290 Processed 03/05/2023 1172853589 Moin Uddin ()
SubTotal 11450 11450
11 Binnakandi AS-23-016-008-001/191
(Singerbond) 		0423016000NRG23290320230246388 30/03/2023 Sahena Begum 0423016WL034513 Sahena Begum 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853586 Sahena Begum ()
12 Binnakandi AS-23-016-008-001/194
(Singerbond) 		0423016000NRG23290320230246389 30/03/2023 Jahanara Begum 0423016WL034513 Jahanara Begum 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853583 Jahanara Begum ()
13 Binnakandi AS-23-016-008-001/199-A
(Singerbond) 		0423016000NRG23290320230246402 30/03/2023 Talhaubi Bibi 0423016WL034516 Talhaubi Bibi 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853593 Talhaubi Bibi ()
14 Binnakandi AS-23-016-008-001/204-A
(Singerbond) 		0423016000NRG23290320230246382 30/03/2023 Habiba Khatun 0423016WL034512 Habiba Khatun 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853587 Habiba Khatun ()
15 Binnakandi AS-23-016-008-001/2056
(Singerbond) 		0423016000NRG23290320230246403 30/03/2023 Laiha Bibi 0423016WL034516 Laiha Bibi 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853585 Laiha Bibi ()
16 Binnakandi AS-23-016-008-001/2075
(Singerbond) 		0423016000NRG23290320230246408 30/03/2023 Bishobanu Devi 0423016WL034517 Bishobanu Devi 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853597 Bishobanu Devi ()
17 Binnakandi AS-23-016-008-001/2078
(Singerbond) 		0423016000NRG23290320230246391 30/03/2023 GUL BAHAR BEGUM 0423016WL034513 GUL BAHAR BEGUM 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853584 GUL BAHAR BEGUM ()
18 Binnakandi AS-23-016-008-001/2083
(Singerbond) 		0423016000NRG23290320230246397 30/03/2023 Nijam uddin 0423016WL034515 Nijam uddin 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853582 Nijam uddin ()
19 Binnakandi AS-23-016-008-001/230-B
(Singerbond) 		0423016000NRG23290320230246383 30/03/2023 Thombisana Begum 0423016WL034512 Thombisana Begum 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853595 Thombisana Begum ()
20 Binnakandi AS-23-016-008-001/260-A
(Singerbond) 		0423016000NRG23290320230246406 30/03/2023 Islam Uddin 0423016WL034516 Islam Uddin 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853578 Islam Uddin ()
21 Binnakandi AS-23-016-008-001/280
(Singerbond) 		0423016000NRG23290320230246384 30/03/2023 Halima Bibi 0423016WL034512 Halima Bibi 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853575 Halima Bibi ()
22 Binnakandi AS-23-016-008-001/355
(Singerbond) 		0423016000NRG23290320230246386 30/03/2023 Najim Uddin Kazi 0423016WL034512 Najim Uddin Kazi 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853577 Najim Uddin Kazi ()
23 Binnakandi AS-23-016-008-001/375
(Singerbond) 		0423016000NRG23290320230246387 30/03/2023 Mazai Uddin 0423016WL034512 Mazai Uddin 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853576 Mazai Uddin ()
24 Binnakandi AS-23-016-008-001/542
(Singerbond) 		0423016000NRG23290320230246409 30/03/2023 Amuyaima Singha 0423016WL034517 Amuyaima Singha 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853594 Amuyaima Singha ()
25 Binnakandi AS-23-016-008-001/543
(Singerbond) 		0423016000NRG23290320230246410 30/03/2023 Babu Singha 0423016WL034517 Babu Singha 00354 PUNB0131320 2290 2290 Processed 03/05/2023 1172853596 Babu Singha ()
SubTotal 34350 34350
26 Binnakandi AS-23-016-008-001/2076
(Singerbond) 		0423016000NRG23290320230246396 30/03/2023 Nejam Uddin 0423016WL034515 Nejam Uddin 00415 SBIN0011612 2290 2290 Processed 03/05/2023 1172853592 MR NEZAM UDDIN ()
27 Binnakandi AS-23-016-008-001/318-D
(Singerbond) 		0423016000NRG23290320230246385 30/03/2023 Haji Mohammed 0423016WL034512 Haji Mohammed 00415 SBIN0011612 2290 2290 Processed 03/05/2023 1172853581 MR MUHAMMED NOOR ()
SubTotal 4580 4580
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_300323FTO_198448 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 4580
2 Binnakandi AS0423016_300323FTO_198448 Punjab National Bank PUNB0003920 Lakhipur 5954
3 Binnakandi AS0423016_300323FTO_198448 Punjab National Bank PUNB0129420 Binnakandi Branch 11450
4 Binnakandi AS0423016_300323FTO_198448 Punjab National Bank PUNB0131320 Gobindapur East 34350
5 Binnakandi AS0423016_300323FTO_198448 State Bank of India SBIN0011612 LAKHIPUR 4580

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