Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:15:39 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_081122FTO_122710
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-23-016-006-003/391-A
(Binnakandi) 		0423016000NRG23081120220151703 08/11/2022 Pranab Chakraborty 0423016WL020407 Pranab Chakraborty 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765616452 Pranab Chakraborty ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-006-003/393-A
(Binnakandi) 		0423016000NRG23081120220151704 08/11/2022 Gautam Kumar Debroy 0423016WL020407 Gautam Kumar Debroy 00089 CBIN0282683 3664 3664 Processed 01/12/2022 6765616445 Gautam Kumar Debroy ()
SubTotal 3664 3664
3 Binnakandi AS-23-016-006-003/143-C
(Binnakandi) 		0423016000NRG23081120220151683 08/11/2022 Pinku Karmokar 0423016WL020404 Pinku Karmokar 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616460 Pinku Karmokar ()
4 Binnakandi AS-23-016-006-003/156
(Binnakandi) 		0423016000NRG23081120220151697 08/11/2022 Panna Robidas 0423016WL020406 Panna Robidas 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616446 Panna Robidas ()
5 Binnakandi AS-23-016-006-003/22
(Binnakandi) 		0423016000NRG23081120220151684 08/11/2022 Biswajit Robidas 0423016WL020404 Biswajit Robidas 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616449 Biswajit Robidas ()
6 Binnakandi AS-23-016-006-003/22
(Binnakandi) 		0423016000NRG23081120220151685 08/11/2022 Lachmani Rabidas 0423016WL020404 Lachmani Rabidas 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616450 Lachmani Rabidas ()
7 Binnakandi AS-23-016-006-003/25
(Binnakandi) 		0423016000NRG23081120220151698 08/11/2022 Ranjan Khati 0423016WL020406 Ranjan Khati 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616448 Ranjan Khati ()
8 Binnakandi AS-23-016-006-003/410
(Binnakandi) 		0423016000NRG23081120220151699 08/11/2022 Akhil Bauri 0423016WL020406 Akhil Bauri 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616444 Akhil Bauri ()
9 Binnakandi AS-23-016-006-003/438
(Binnakandi) 		0423016000NRG23081120220151706 08/11/2022 Nipa Kalindi 0423016WL020407 Nipa Kalindi 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616447 Nipa Kalindi ()
10 Binnakandi AS-23-016-006-003/96-A
(Binnakandi) 		0423016000NRG23081120220151695 08/11/2022 Motilal Karmokar 0423016WL020405 Motilal Karmokar 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6765616464 Motilal Karmokar ()
SubTotal 29312 29312
11 Binnakandi AS-23-016-006-002/139-A
(Binnakandi) 		0423016000NRG23081120220151696 08/11/2022 Mizanur Rh. Laskar 0423016WL020406 Mizanur Rh. Laskar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616451 Mizanur Rh. Laskar ()
12 Binnakandi AS-23-016-006-003/116
(Binnakandi) 		0423016000NRG23081120220151681 08/11/2022 Jugindra Roy 0423016WL020404 Jugindra Roy 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616453 Jugindra Roy ()
13 Binnakandi AS-23-016-006-003/116
(Binnakandi) 		0423016000NRG23081120220151682 08/11/2022 Sukurmoni Roy 0423016WL020404 Sukurmoni Roy 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616455 Sukurmoni Roy ()
14 Binnakandi AS-23-016-006-003/201-A
(Binnakandi) 		0423016000NRG23081120220151689 08/11/2022 Satul Ree 0423016WL020405 Satul Ree 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616459 Satul Ree ()
15 Binnakandi AS-23-016-006-003/316
(Binnakandi) 		0423016000NRG23081120220151690 08/11/2022 Nikhil Khatik 0423016WL020405 Nikhil Khatik 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616458 Nikhil Khatik ()
16 Binnakandi AS-23-016-006-003/330
(Binnakandi) 		0423016000NRG23081120220151691 08/11/2022 Protima Katik 0423016WL020405 Protima Katik 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616463 Protima Katik ()
17 Binnakandi AS-23-016-006-003/396-A
(Binnakandi) 		0423016000NRG23081120220151688 08/11/2022 Sukumar Rabidas 0423016WL020404 Sukumar Rabidas 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616462 Sukumar Rabidas ()
18 Binnakandi AS-23-016-006-003/518
(Binnakandi) 		0423016000NRG23081120220151707 08/11/2022 Sandhya Rabidas 0423016WL020407 Sandhya Rabidas 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616456 Sandhya Rabidas ()
19 Binnakandi AS-23-016-006-003/526
(Binnakandi) 		0423016000NRG23081120220151694 08/11/2022 Pannalal Goala 0423016WL020405 Pannalal Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616461 Pannalal Goala ()
20 Binnakandi AS-23-016-006-003/526
(Binnakandi) 		0423016000NRG23081120220151693 08/11/2022 Sonamoti Goala 0423016WL020405 Sonamoti Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616457 Sonamoti Goala ()
21 Binnakandi AS-23-016-006-003/95
(Binnakandi) 		0423016000NRG23081120220151708 08/11/2022 Protima Roy 0423016WL020407 Protima Roy 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765616454 Protima Roy ()
SubTotal 40304 40304
22 Binnakandi AS-23-016-006-003/267
(Binnakandi) 		0423016000NRG23081120220151686 08/11/2022 Jayanta Karmokar 0423016WL020404 Jayanta Karmokar 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616467 MR JAYANTA KARMAKAR ()
23 Binnakandi AS-23-016-006-003/36
(Binnakandi) 		0423016000NRG23081120220151692 08/11/2022 Nandi Bouri 0423016WL020405 Nandi Bouri 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616465 MR NANDU REE ()
24 Binnakandi AS-23-016-006-003/377
(Binnakandi) 		0423016000NRG23081120220151687 08/11/2022 Ramu Bawri 0423016WL020404 Ramu Bawri 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616468 MR RAMU BAURI ()
25 Binnakandi AS-23-016-006-003/395
(Binnakandi) 		0423016000NRG23081120220151705 08/11/2022 Sukhram Rabidas 0423016WL020407 Sukhram Rabidas 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616466 MR SHUKRAM RABIDAS ()
26 Binnakandi AS-23-016-006-003/473
(Binnakandi) 		0423016000NRG23081120220151700 08/11/2022 Pampi Fulmali 0423016WL020406 Pampi Fulmali 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616469 MRS BHUKAMPI FULAMALI ()
27 Binnakandi AS-23-016-006-003/68-A
(Binnakandi) 		0423016000NRG23081120220151701 08/11/2022 Lokhi Tanti 0423016WL020406 Lokhi Tanti 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616470 MRS LOKHI TANTI ()
28 Binnakandi AS-23-016-006-003/68-A
(Binnakandi) 		0423016000NRG23081120220151702 08/11/2022 Umasankar Tanti 0423016WL020406 Umasankar Tanti 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765616471 MRS LOKHI TANTI ()
SubTotal 25648 25648
Total 102592 102592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_081122FTO_122710 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 3664
2 Binnakandi AS0423016_081122FTO_122710 Central Bank Of India CBIN0282683 FULERTAL 3664
3 Binnakandi AS0423016_081122FTO_122710 Punjab National Bank PUNB0003920 Lakhipur 29312
4 Binnakandi AS0423016_081122FTO_122710 Punjab National Bank PUNB0129420 Binnakandi Branch 40304
5 Binnakandi AS0423016_081122FTO_122710 State Bank of India SBIN0011612 LAKHIPUR 25648

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