Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:48 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_090123FTO_162859
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-23-016-007-001/11
(Dilkush) 		0423016000NRG23080120230210813 09/01/2023 Sima Hajam 0423016WL028949 Sima Hajam 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8042514992 Sima Hajam ()
SubTotal 1603 1603
2 Binnakandi AS-23-016-007-001/535
(Dilkush) 		0423016000NRG23080120230210851 09/01/2023 Jamal Uddin 0423016WL028949 Jamal Uddin 00089 CBIN0282683 1603 1603 Processed 19/01/2023 8042514947 Jamal Uddin ()
3 Binnakandi AS-23-016-007-001/606-A
(Dilkush) 		0423016000NRG23080120230210853 09/01/2023 Dilip Das 0423016WL028949 Dilip Das 00089 CBIN0282683 1603 1603 Processed 19/01/2023 8042514949 Dilip Das ()
4 Binnakandi AS-23-016-007-001/9
(Dilkush) 		0423016000NRG23080120230210856 09/01/2023 Lakhi Hazam 0423016WL028949 Lakhi Hazam 00089 CBIN0282683 1603 1603 Processed 19/01/2023 8042514948 Lakhi Hazam ()
SubTotal 4809 4809
5 Binnakandi AS-23-016-007-001/212
(Dilkush) 		0423016000NRG23080120230210821 09/01/2023 Krishna Chasa 0423016WL028949 Krishna Chasa 00354 PUNB0003920 1603 1603 Processed 19/01/2023 8042514951 Krishna Chasa ()
6 Binnakandi AS-23-016-007-001/240-B
(Dilkush) 		0423016000NRG23080120230210827 09/01/2023 Sholachana Das 0423016WL028949 Sholachana Das 00354 PUNB0003920 1603 1603 Processed 19/01/2023 8042514954 Sholachana Das ()
7 Binnakandi AS-23-016-007-001/240-B
(Dilkush) 		0423016000NRG23080120230210826 09/01/2023 Subudh Das 0423016WL028949 Subudh Das 00354 PUNB0003920 1603 1603 Processed 19/01/2023 8042514953 Subudh Das ()
8 Binnakandi AS-23-016-007-001/244-B
(Dilkush) 		0423016000NRG23080120230210831 09/01/2023 Sibul Chasa 0423016WL028949 Sibul Chasa 00354 PUNB0003920 1603 1603 Processed 19/01/2023 8042514952 Sibul Chasa ()
SubTotal 6412 6412
9 Binnakandi AS-23-016-007-001/11-B
(Dilkush) 		0423016000NRG23080120230210814 09/01/2023 Robindra Hazam 0423016WL028949 Robindra Hazam 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514957 Robindra Hazam ()
10 Binnakandi AS-23-016-007-001/13-A
(Dilkush) 		0423016000NRG23080120230210815 09/01/2023 Nirmal Das 0423016WL028949 Nirmal Das 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514958 Nirmal Das ()
11 Binnakandi AS-23-016-007-001/159
(Dilkush) 		0423016000NRG23080120230210817 09/01/2023 Rajesh Das 0423016WL028949 Rajesh Das 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514984 Rajesh Das ()
12 Binnakandi AS-23-016-007-001/176-A
(Dilkush) 		0423016000NRG23080120230210819 09/01/2023 Kalabati Rikiason 0423016WL028949 Kalabati Rikiason 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514969 Kalabati Rikiason ()
13 Binnakandi AS-23-016-007-001/232
(Dilkush) 		0423016000NRG23080120230210823 09/01/2023 Sanju Chesa 0423016WL028949 Sanju Chesa 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514960 Sanju Chesa ()
14 Binnakandi AS-23-016-007-001/241-A
(Dilkush) 		0423016000NRG23080120230210828 09/01/2023 Anjana Mal 0423016WL028949 Anjana Mal 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514973 Anjana Mal ()
15 Binnakandi AS-23-016-007-001/244
(Dilkush) 		0423016000NRG23080120230210829 09/01/2023 Dipali Chasa 0423016WL028949 Dipali Chasa 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514985 Dipali Chasa ()
16 Binnakandi AS-23-016-007-001/244-A
(Dilkush) 		0423016000NRG23080120230210830 09/01/2023 Ratna Chasa 0423016WL028949 Ratna Chasa 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514986 Ratna Chasa ()
17 Binnakandi AS-23-016-007-001/246-A
(Dilkush) 		0423016000NRG23080120230210832 09/01/2023 SHANKAR BHAKTI 0423016WL028949 SHANKAR BHAKTI 00354 PUNB0129420 916 916 Processed 19/01/2023 8042514983 SHANKAR BHAKTI ()
18 Binnakandi AS-23-016-007-001/251
(Dilkush) 		0423016000NRG23080120230210835 09/01/2023 Anita Chasa 0423016WL028949 Anita Chasa 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514971 Anita Chasa ()
19 Binnakandi AS-23-016-007-001/251
(Dilkush) 		0423016000NRG23080120230210834 09/01/2023 Subudh Chasa 0423016WL028949 Subudh Chasa 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514981 Subudh Chasa ()
20 Binnakandi AS-23-016-007-001/256
(Dilkush) 		0423016000NRG23080120230210837 09/01/2023 Sefali Bakti 0423016WL028949 Sefali Bakti 00354 PUNB0129420 687 687 Processed 19/01/2023 8042514972 Sefali Bakti ()
21 Binnakandi AS-23-016-007-001/266
(Dilkush) 		0423016000NRG23080120230210839 09/01/2023 Abala Bagdi 0423016WL028949 Abala Bagdi 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514955 Abala Bagdi ()
22 Binnakandi AS-23-016-007-001/267
(Dilkush) 		0423016000NRG23080120230210840 09/01/2023 Jiten Goala 0423016WL028949 Jiten Goala 00354 PUNB0129420 458 458 Processed 19/01/2023 8042514977 Jiten Goala ()
23 Binnakandi AS-23-016-007-001/285
(Dilkush) 		0423016000NRG23080120230210842 09/01/2023 Gopal Bakti 0423016WL028949 Gopal Bakti 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514975 Gopal Bakti ()
24 Binnakandi AS-23-016-007-001/287
(Dilkush) 		0423016000NRG23080120230210843 09/01/2023 Uma Bagdi 0423016WL028949 Uma Bagdi 00354 PUNB0129420 1374 1374 Processed 19/01/2023 8042514962 Uma Bagdi ()
25 Binnakandi AS-23-016-007-001/291-A
(Dilkush) 		0423016000NRG23080120230210844 09/01/2023 Swapan Gorei 0423016WL028949 Swapan Gorei 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514963 Swapan Gorei ()
26 Binnakandi AS-23-016-007-001/346-C
(Dilkush) 		0423016000NRG23080120230210846 09/01/2023 Seema Suklobaidya 0423016WL028949 Seema Suklobaidya 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514979 Seema Suklobaidya ()
27 Binnakandi AS-23-016-007-001/357
(Dilkush) 		0423016000NRG23080120230210847 09/01/2023 Nishi Kanta Bakti 0423016WL028949 Nishi Kanta Bakti 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514980 Nishi Kanta Bakti ()
28 Binnakandi AS-23-016-007-001/5-C
(Dilkush) 		0423016000NRG23080120230210850 09/01/2023 Chandraboti Rikiason 0423016WL028949 Chandraboti Rikiason 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514966 Chandraboti Rikiason ()
29 Binnakandi AS-23-016-007-001/600-B
(Dilkush) 		0423016000NRG23080120230210852 09/01/2023 Rajen Mirdha 0423016WL028949 Rajen Mirdha 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514956 Rajen Mirdha ()
30 Binnakandi AS-23-016-007-001/609-A
(Dilkush) 		0423016000NRG23080120230210854 09/01/2023 Sabita Acharjja 0423016WL028949 Sabita Acharjja 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514976 Sabita Acharjja ()
31 Binnakandi AS-23-016-007-001/609-A
(Dilkush) 		0423016000NRG23080120230210855 09/01/2023 Shipra Acharya 0423016WL028949 Shipra Acharya 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514965 Shipra Acharya ()
32 Binnakandi AS-23-016-007-008/55
(Dilkush) 		0423016000NRG23080120230210858 09/01/2023 Upen Bakta 0423016WL028949 Upen Bakta 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514974 Upen Bakta ()
33 Binnakandi AS-23-016-007-008/58-B
(Dilkush) 		0423016000NRG23080120230210859 09/01/2023 Tarjan Bhagat 0423016WL028949 Tarjan Bhagat 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514978 Tarjan Bhagat ()
34 Binnakandi AS-23-016-007-013/13-D
(Dilkush) 		0423016000NRG23080120230210861 09/01/2023 Shamnath Bhakta 0423016WL028949 Shamnath Bhakta 00354 PUNB0129420 1374 1374 Processed 19/01/2023 8042514968 Shamnath Bhakta ()
35 Binnakandi AS-23-016-007-013/33-A
(Dilkush) 		0423016000NRG23080120230210863 09/01/2023 Mohanlal Ghatick 0423016WL028949 Mohanlal Ghatick 00354 PUNB0129420 1374 1374 Processed 19/01/2023 8042514964 Mohanlal Ghatick ()
36 Binnakandi AS-23-016-007-013/55
(Dilkush) 		0423016000NRG23080120230210866 09/01/2023 Sunanda Rikiason 0423016WL028949 Sunanda Rikiason 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514970 Sunanda Rikiason ()
37 Binnakandi AS-23-016-007-013/58-A
(Dilkush) 		0423016000NRG23080120230210868 09/01/2023 Rajkiron Bhakta 0423016WL028949 Rajkiron Bhakta 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514982 Rajkiron Bhakta ()
38 Binnakandi AS-23-016-007-013/60-B
(Dilkush) 		0423016000NRG23080120230210869 09/01/2023 Joymoti Bhakta 0423016WL028949 Joymoti Bhakta 00354 PUNB0129420 229 229 Processed 19/01/2023 8042514961 Joymoti Bhakta ()
39 Binnakandi AS-23-016-007-013/61
(Dilkush) 		0423016000NRG23080120230210870 09/01/2023 Komola Bhakta 0423016WL028949 Komola Bhakta 00354 PUNB0129420 458 458 Processed 19/01/2023 8042514967 Komola Bhakta ()
40 Binnakandi AS-23-016-007-013/87
(Dilkush) 		0423016000NRG23080120230210872 09/01/2023 Jiban Rikiason 0423016WL028949 Jiban Rikiason 00354 PUNB0129420 1603 1603 Processed 19/01/2023 8042514959 Jiban Rikiason ()
SubTotal 45342 45342
41 Binnakandi AS-23-016-007-001/173-B
(Dilkush) 		0423016000NRG23080120230210818 09/01/2023 Uttam Rabidas 0423016WL028949 Uttam Rabidas 00415 SBIN0011612 1603 1603 Processed 19/01/2023 8042514987 MR UTTAM RABIDAS ()
42 Binnakandi AS-23-016-007-001/236-A
(Dilkush) 		0423016000NRG23080120230210825 09/01/2023 Ansul Bhor 0423016WL028949 Ansul Bhor 00415 SBIN0011612 1603 1603 Processed 19/01/2023 8042514990 MRS ANUSUWA BHAR ()
43 Binnakandi AS-23-016-007-001/380
(Dilkush) 		0423016000NRG23080120230210848 09/01/2023 Joti Das 0423016WL028949 Joti Das 00415 SBIN0011612 1603 1603 Processed 19/01/2023 8042514989 MRS JYOTI RANI DAS ()
44 Binnakandi AS-23-016-007-001/44-B
(Dilkush) 		0423016000NRG23080120230210849 09/01/2023 Pratima Gareri 0423016WL028949 Pratima Gareri 00415 SBIN0011612 1603 1603 Processed 19/01/2023 8042514988 MRS PRATIMA GARERI ()
SubTotal 6412 6412
45 Binnakandi AS-23-016-007-001/291-A
(Dilkush) 		0423016000NRG23080120230210845 09/01/2023 Puja Goreri 0423016WL028949 Puja Goreri 00415 SBIN0013249 1603 1603 Processed 19/01/2023 8042514991 MS PUJA GARAREE ()
SubTotal 1603 1603
46 Binnakandi AS-23-016-007-001/247-A
(Dilkush) 		0423016000NRG23080120230210833 09/01/2023 Ajoy Kalindri 0423016WL028949 Ajoy Kalindri 00688 FINO0000001 1603 1603 Processed 19/01/2023 8042514950 Ajoy Kalindri ()
SubTotal 1603 1603
Total 67784 67784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_090123FTO_162859 Assam Gramin Vikash Bank UTBI0RRBAGB Pailapool 1603
2 Binnakandi AS0423016_090123FTO_162859 Central Bank Of India CBIN0282683 FULERTAL 4809
3 Binnakandi AS0423016_090123FTO_162859 Punjab National Bank PUNB0003920 Lakhipur 6412
4 Binnakandi AS0423016_090123FTO_162859 Punjab National Bank PUNB0129420 Binnakandi Branch 45342
5 Binnakandi AS0423016_090123FTO_162859 State Bank of India SBIN0011612 LAKHIPUR 6412
6 Binnakandi AS0423016_090123FTO_162859 State Bank of India SBIN0013249 UDHARBAND 1603
7 Binnakandi AS0423016_090123FTO_162859 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1603

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