Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:12 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_080123APB_FTO_162742
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-23-016-005-008/317-D
(Boali - Chenjur) 		0423016000NRG23080120230210597 08/01/2023 Moni Devi 0423016WL028908 Moni Devi 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042534162 Mani Debi BANK OF BARODA(606985)
2 Binnakandi AS-23-016-005-009/1558-A
(Boali - Chenjur) 		0423016000NRG23080120230210605 08/01/2023 Manikanto Bowri 0423016WL028909 Manikanto Bowri 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042534159 MANIKANTHA BOWREE ASSAM GRAMIN VIKASH BANK(607064)
3 Binnakandi AS-23-016-005-009/1805
(Boali - Chenjur) 		0423016000NRG23080120230210616 08/01/2023 Basanti Paul 0423016WL028911 Basanti Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042534160 BASANTI PAUL ASSAM GRAMIN VIKASH BANK(607064)
4 Binnakandi AS-23-016-005-009/1808
(Boali - Chenjur) 		0423016000NRG23080120230210628 08/01/2023 Gopal Chandra Paul 0423016WL028913 Gopal Chandra Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042534161 MR GOPAL CHANDRA PAUL STATE BANK OF INDIA(508548)
5 Binnakandi AS-23-016-005-009/521
(Boali - Chenjur) 		0423016000NRG23080120230210601 08/01/2023 Chinu Acharjee 0423016WL028908 Chinu Acharjee 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042534158 CHINU ACHARJEE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17175 17175
6 Binnakandi AS-23-016-005-007/328-C
(Boali - Chenjur) 		0423016000NRG23080120230210608 08/01/2023 Kanailal Goala 0423016WL028910 Kanailal Goala 00354 PUNB0003920 3435 3435 Processed 19/01/2023 8042534150 KANAILAL GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
7 Binnakandi AS-23-016-005-008/1015
(Boali - Chenjur) 		0423016000NRG23080120230210609 08/01/2023 Renu Das 0423016WL028910 Renu Das 00354 PUNB0129420 3435 3435 Processed 19/01/2023 8042534153 RENSU DAS PUNJAB NATIONAL BANK(508568)
8 Binnakandi AS-23-016-005-009/525-A
(Boali - Chenjur) 		0423016000NRG23080120230210624 08/01/2023 Kanu Das 0423016WL028912 Kanu Das 00354 PUNB0129420 3435 3435 Processed 19/01/2023 8042534151 KANU DAS PUNJAB NATIONAL BANK(508568)
9 Binnakandi AS-23-016-005-009/865
(Boali - Chenjur) 		0423016000NRG23080120230210619 08/01/2023 Amardhan Mala 0423016WL028911 Amardhan Mala 00354 PUNB0129420 3435 3435 Processed 19/01/2023 8042534154 AMARADHAN MALA PUNJAB NATIONAL BANK(508568)
10 Binnakandi AS-23-016-005-009/869
(Boali - Chenjur) 		0423016000NRG23080120230210632 08/01/2023 Pawan Ree 0423016WL028914 Pawan Ree 00354 PUNB0129420 3435 3435 Processed 19/01/2023 8042534152 PABAN BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
11 Binnakandi AS-23-016-005-009/1809
(Boali - Chenjur) 		0423016000NRG23080120230210606 08/01/2023 Rajdeep Hazam 0423016WL028909 Rajdeep Hazam 00415 SBIN0001803 3435 3435 Processed 19/01/2023 8042534155 RAJDEEP HAZAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
12 Binnakandi AS-23-016-005-009/555-B
(Boali - Chenjur) 		0423016000NRG23080120230210613 08/01/2023 Devi Gosh 0423016WL028910 Devi Gosh 00415 SBIN0009402 3435 3435 Processed 19/01/2023 8042534157 DEVI GKOSH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
13 Binnakandi AS-23-016-005-002/501
(Boali - Chenjur) 		0423016000NRG23080120230210614 08/01/2023 Durga Goala 0423016WL028911 Durga Goala 00415 SBIN0011612 3435 3435 Processed 19/01/2023 8042534156 DURGA GOALA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_080123APB_FTO_162742 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 17175
2 Binnakandi AS0423016_080123APB_FTO_162742 Punjab National Bank PUNB0003920 Lakhipur 3435
3 Binnakandi AS0423016_080123APB_FTO_162742 Punjab National Bank PUNB0129420 Binnakandi Branch 13740
4 Binnakandi AS0423016_080123APB_FTO_162742 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
5 Binnakandi AS0423016_080123APB_FTO_162742 State Bank of India SBIN0009402 KABUGANJ SAB 3435
6 Binnakandi AS0423016_080123APB_FTO_162742 State Bank of India SBIN0011612 LAKHIPUR 3435

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