Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:44 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_171222FTO_147555
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-23-016-004-003/154
(Chottomamda) 		0423016000NRG23171220220195899 17/12/2022 Dipankar Talukdar 0423016WL026869 Dipankar Talukdar 00048 BKID0005065 3664 3664 Processed 19/01/2023 8043424011 Dipankar Talukdar ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-004-004/81
(Chottomamda) 		0423016000NRG23171220220195814 17/12/2022 L. Bobita Devi 0423016WL026861 L. Bobita Devi 00354 PUNB0003920 3664 3664 Processed 19/01/2023 8043424012 L. Bobita Devi ()
SubTotal 3664 3664
3 Binnakandi AS-23-016-004-001/151
(Chottomamda) 		0423016000NRG23171220220195891 17/12/2022 Chandriika Bhumiz 0423016WL026868 Chandriika Bhumiz 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424028 Chandriika Bhumiz ()
4 Binnakandi AS-23-016-004-001/156
(Chottomamda) 		0423016000NRG23171220220195879 17/12/2022 Sudhainya Bhumij 0423016WL026866 Sudhainya Bhumij 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424014 Sudhainya Bhumij ()
5 Binnakandi AS-23-016-004-001/184-B
(Chottomamda) 		0423016000NRG23171220220195795 17/12/2022 Sudam Choawhan 0423016WL026859 Sudam Choawhan 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424013 Sudam Choawhan ()
6 Binnakandi AS-23-016-004-001/223
(Chottomamda) 		0423016000NRG23171220220195897 17/12/2022 Aroti Chanda 0423016WL026869 Aroti Chanda 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424022 Aroti Chanda ()
7 Binnakandi AS-23-016-004-001/26
(Chottomamda) 		0423016000NRG23171220220195892 17/12/2022 Chemali Pashi 0423016WL026868 Chemali Pashi 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424015 Chemali Pashi ()
8 Binnakandi AS-23-016-004-001/29
(Chottomamda) 		0423016000NRG23171220220195893 17/12/2022 Matilal Pashi 0423016WL026868 Matilal Pashi 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424030 Matilal Pashi ()
9 Binnakandi AS-23-016-004-001/35-A
(Chottomamda) 		0423016000NRG23171220220195796 17/12/2022 Gaitri Goala 0423016WL026859 Gaitri Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424036 Gaitri Goala ()
10 Binnakandi AS-23-016-004-001/906
(Chottomamda) 		0423016000NRG23171220220195797 17/12/2022 Bhoginath Boeri 0423016WL026859 Bhoginath Boeri 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424039 Bhoginath Boeri ()
11 Binnakandi AS-23-016-004-001/936-A
(Chottomamda) 		0423016000NRG23171220220195798 17/12/2022 Pathur Roy 0423016WL026859 Pathur Roy 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424029 Pathur Roy ()
12 Binnakandi AS-23-016-004-001/936-A
(Chottomamda) 		0423016000NRG23171220220195799 17/12/2022 Sulekha Roy 0423016WL026859 Sulekha Roy 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424025 Sulekha Roy ()
13 Binnakandi AS-23-016-004-001/944-A
(Chottomamda) 		0423016000NRG23171220220195801 17/12/2022 JoyParakesh Goala 0423016WL026859 JoyParakesh Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424024 JoyParakesh Goala ()
14 Binnakandi AS-23-016-004-002/208
(Chottomamda) 		0423016000NRG23171220220195809 17/12/2022 Shila Sini Devi 0423016WL026861 Shila Sini Devi 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424026 Shila Sini Devi ()
15 Binnakandi AS-23-016-004-002/251
(Chottomamda) 		0423016000NRG23171220220195894 17/12/2022 Ramkishor Goala 0423016WL026868 Ramkishor Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424037 Ramkishor Goala ()
16 Binnakandi AS-23-016-004-002/59
(Chottomamda) 		0423016000NRG23171220220195895 17/12/2022 Nirmal Goala 0423016WL026868 Nirmal Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424019 Nirmal Goala ()
17 Binnakandi AS-23-016-004-003/117
(Chottomamda) 		0423016000NRG23171220220195898 17/12/2022 Nipendra Das 0423016WL026869 Nipendra Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424016 Nipendra Das ()
18 Binnakandi AS-23-016-004-003/280
(Chottomamda) 		0423016000NRG23171220220195896 17/12/2022 Juna Sutradhar 0423016WL026868 Juna Sutradhar 00354 PUNB0129420 2748 2748 Processed 19/01/2023 8043424027 Juna Sutradhar ()
19 Binnakandi AS-23-016-004-003/386
(Chottomamda) 		0423016000NRG23171220220195900 17/12/2022 Sipra Rani Das 0423016WL026869 Sipra Rani Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424021 Sipra Rani Das ()
20 Binnakandi AS-23-016-004-003/4
(Chottomamda) 		0423016000NRG23171220220195883 17/12/2022 Kripesh Das 0423016WL026866 Kripesh Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424040 Kripesh Das ()
21 Binnakandi AS-23-016-004-003/501
(Chottomamda) 		0423016000NRG23171220220195884 17/12/2022 Rita Rani Das 0423016WL026866 Rita Rani Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424023 Rita Rani Das ()
22 Binnakandi AS-23-016-004-003/607
(Chottomamda) 		0423016000NRG23171220220195869 17/12/2022 Biswajit Das 0423016WL026864 Biswajit Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424020 Biswajit Das ()
23 Binnakandi AS-23-016-004-003/607
(Chottomamda) 		0423016000NRG23171220220195868 17/12/2022 Nirmola Rani Das 0423016WL026864 Nirmola Rani Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424017 Nirmola Rani Das ()
24 Binnakandi AS-23-016-004-003/67-A
(Chottomamda) 		0423016000NRG23171220220195871 17/12/2022 Nipendra Das 0423016WL026864 Nipendra Das 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8043424018 Nipendra Das ()
SubTotal 79692 79692
25 Binnakandi AS-23-016-004-001/514-A
(Chottomamda) 		0423016000NRG23171220220195880 17/12/2022 CHANDA HOZAM 0423016WL026866 CHANDA HOZAM 00354 PUNB0131320 3664 3664 Processed 19/01/2023 8043424031 CHANDA HOZAM ()
26 Binnakandi AS-23-016-004-001/703
(Chottomamda) 		0423016000NRG23171220220195881 17/12/2022 Taramoti Pashi 0423016WL026866 Taramoti Pashi 00354 PUNB0131320 3664 3664 Processed 19/01/2023 8043424032 Taramoti Pashi ()
27 Binnakandi AS-23-016-004-003/269
(Chottomamda) 		0423016000NRG23171220220195812 17/12/2022 Mukul Das 0423016WL026861 Mukul Das 00354 PUNB0131320 3664 3664 Processed 19/01/2023 8043424035 Mukul Das ()
SubTotal 10992 10992
28 Binnakandi AS-23-016-004-003/367
(Chottomamda) 		0423016000NRG23171220220195867 17/12/2022 Pintu Das 0423016WL026864 Pintu Das 00415 SBIN0005922 3664 3664 Processed 19/01/2023 8043424033 MR PINTU DAS ()
SubTotal 3664 3664
29 Binnakandi AS-23-016-004-003/645
(Chottomamda) 		0423016000NRG23171220220195870 17/12/2022 Norendra Das 0423016WL026864 Norendra Das 00415 SBIN0011612 3664 3664 Processed 19/01/2023 8043424038 MR NORENDRA DAS ()
30 Binnakandi AS-23-016-004-003/88
(Chottomamda) 		0423016000NRG23171220220195872 17/12/2022 Shorobindu Das 0423016WL026864 Shorobindu Das 00415 SBIN0011612 3664 3664 Processed 19/01/2023 8043424034 MRS HETAL MAYUR CHAUHAN ()
SubTotal 7328 7328
Total 109004 109004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_171222FTO_147555 Bank of India BKID0005065 TARAPUR 3664
2 Binnakandi AS0423016_171222FTO_147555 Punjab National Bank PUNB0003920 Lakhipur 3664
3 Binnakandi AS0423016_171222FTO_147555 Punjab National Bank PUNB0129420 Binnakandi Branch 79692
4 Binnakandi AS0423016_171222FTO_147555 Punjab National Bank PUNB0131320 Gobindapur East 10992
5 Binnakandi AS0423016_171222FTO_147555 State Bank of India SBIN0005922 NEW SILCHAR 3664
6 Binnakandi AS0423016_171222FTO_147555 State Bank of India SBIN0011612 LAKHIPUR 7328

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