Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:54 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_160922FTO_95561
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-23-016-001-003/359
(Pabda) 		0423016000NRG23120920220105620 16/09/2022 Rupak Namasudra 0423016WL013066 Rupak Namasudra 00089 CBIN0282683 3664 3664 Processed 24/09/2022 4955755303 Rupak Namasudra ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-001-001/309
(Pabda) 		0423016000NRG23120920220105618 16/09/2022 RINA GOALA 0423016WL013066 RINA GOALA 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755306 RINA GOALA ()
3 Binnakandi AS-23-016-001-001/320
(Pabda) 		0423016000NRG23120920220105619 16/09/2022 AJMAL HUSSAIN BARBHUIYA 0423016WL013066 AJMAL HUSSAIN BARBHUIYA 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755305 AJMAL HUSSAIN BARBHUIYA ()
4 Binnakandi AS-23-016-001-004/22
(Pabda) 		0423016000NRG23120920220105621 16/09/2022 MAINI RIKIYASAN 0423016WL013066 MAINI RIKIYASAN 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755307 MAINI RIKIYASAN ()
5 Binnakandi AS-23-016-001-004/259
(Pabda) 		0423016000NRG23120920220105622 16/09/2022 Lalu Mal 0423016WL013066 Lalu Mal 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755309 Lalu Mal ()
6 Binnakandi AS-23-016-001-004/458
(Pabda) 		0423016000NRG23120920220105624 16/09/2022 RENUKA LOHAR 0423016WL013067 RENUKA LOHAR 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755304 RENUKA LOHAR ()
7 Binnakandi AS-23-016-001-006/460
(Pabda) 		0423016000NRG23120920220105623 16/09/2022 MAYANI GHATAOYAR 0423016WL013066 MAYANI GHATAOYAR 00354 PUNB0129420 3664 3664 Processed 24/09/2022 4955755308 MAYANI GHATAOYAR ()
SubTotal 21984 21984
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_160922FTO_95561 Central Bank Of India CBIN0282683 FULERTAL 3664
2 Binnakandi AS0423016_160922FTO_95561 Punjab National Bank PUNB0129420 Binnakandi Branch 21984

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