Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:39 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_191222FTO_148591
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-23-016-003-001/36-B
(Binnakandi Bagan) 		0423016000NRG23181220220196304 19/12/2022 Monoranjan Sutradhar 0423016WL026915 Monoranjan Sutradhar 00354 PUNB0129420 3664 3664 Processed 20/01/2023 8085719340 Monoranjan Sutradhar ()
2 Binnakandi AS-23-016-003-001/445-A
(Binnakandi Bagan) 		0423016000NRG23181220220196308 19/12/2022 Dipak Das 0423016WL026916 Dipak Das 00354 PUNB0129420 3664 3664 Processed 20/01/2023 8085719341 Dipak Das ()
3 Binnakandi AS-23-016-003-002/903
(Binnakandi Bagan) 		0423016000NRG23181220220196306 19/12/2022 Ranu Begum 0423016WL026915 Ranu Begum 00354 PUNB0129420 3664 3664 Processed 20/01/2023 8085719342 Ranu Begum ()
SubTotal 10992 10992
4 Binnakandi AS-23-016-003-001/171-A
(Binnakandi Bagan) 		0423016000NRG23181220220196307 19/12/2022 Ashok Gupta 0423016WL026916 Ashok Gupta 00415 SBIN0011612 3664 3664 Processed 20/01/2023 8085719344 MR ASHOK GUPTA ()
5 Binnakandi AS-23-016-003-001/212
(Binnakandi Bagan) 		0423016000NRG23181220220196303 19/12/2022 Mira Goala 0423016WL026915 Mira Goala 00415 SBIN0011612 3664 3664 Processed 20/01/2023 8085719345 MRS MIRA GOALA ()
6 Binnakandi AS-23-016-003-001/212
(Binnakandi Bagan) 		0423016000NRG23181220220196302 19/12/2022 Rambachan Goala 0423016WL026915 Rambachan Goala 00415 SBIN0011612 3664 3664 Processed 20/01/2023 8085719343 MR RAM BACHAN GOALA ()
7 Binnakandi AS-23-016-003-001/573
(Binnakandi Bagan) 		0423016000NRG23181220220196305 19/12/2022 Deepak Bowri 0423016WL026915 Deepak Bowri 00415 SBIN0011612 3664 3664 Processed 20/01/2023 8085719346 MR DEEPAK BOWRI ()
SubTotal 14656 14656
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_191222FTO_148591 Punjab National Bank PUNB0129420 Binnakandi Branch 10992
2 Binnakandi AS0423016_191222FTO_148591 State Bank of India SBIN0011612 LAKHIPUR 14656

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