Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:27 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_270123FTO_172280
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-23-016-005-009/1889
(Boali - Chenjur) 		0423016000NRG23250120230219846 27/01/2023 Sobita Bauri 0423016WL030196 Sobita Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8467440653 Sobita Bauri ()
2 Binnakandi AS-23-016-005-009/775
(Boali - Chenjur) 		0423016000NRG23250120230219847 27/01/2023 Jamir Uddin 0423016WL030196 Jamir Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 04/02/2023 8467440640 Jamir Uddin ()
SubTotal 7328 7328
3 Binnakandi AS-23-016-005-001/107
(Boali - Chenjur) 		0423016000NRG23250120230219824 27/01/2023 Mira Rabidas 0423016WL030193 Mira Rabidas 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440648 Mira Rabidas ()
4 Binnakandi AS-23-016-005-001/314-B
(Boali - Chenjur) 		0423016000NRG23250120230219825 27/01/2023 Banamali Bawri 0423016WL030193 Banamali Bawri 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440635 Banamali Bawri ()
5 Binnakandi AS-23-016-005-001/314-B
(Boali - Chenjur) 		0423016000NRG23250120230219826 27/01/2023 Roma Bauri 0423016WL030193 Roma Bauri 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440644 Roma Bauri ()
6 Binnakandi AS-23-016-005-001/42
(Boali - Chenjur) 		0423016000NRG23250120230219827 27/01/2023 Fazir Uddin 0423016WL030193 Fazir Uddin 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440637 Fazir Uddin ()
7 Binnakandi AS-23-016-005-001/965
(Boali - Chenjur) 		0423016000NRG23250120230219830 27/01/2023 Chinibas Mahali 0423016WL030193 Chinibas Mahali 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440642 Chinibas Mahali ()
8 Binnakandi AS-23-016-005-003/50
(Boali - Chenjur) 		0423016000NRG23250120230219832 27/01/2023 Bebi Sabar 0423016WL030194 Bebi Sabar 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440649 Bebi Sabar ()
9 Binnakandi AS-23-016-005-003/72-A
(Boali - Chenjur) 		0423016000NRG23250120230219831 27/01/2023 Fulbi Pohdweng 0423016WL030193 Fulbi Pohdweng 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440645 Fulbi Pohdweng ()
10 Binnakandi AS-23-016-005-007/131
(Boali - Chenjur) 		0423016000NRG23250120230219833 27/01/2023 Sajan Bauri 0423016WL030194 Sajan Bauri 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440634 Sajan Bauri ()
11 Binnakandi AS-23-016-005-007/420
(Boali - Chenjur) 		0423016000NRG23250120230219834 27/01/2023 Rejiya Khatun 0423016WL030194 Rejiya Khatun 00354 PUNB0129420 1832 1832 Processed 04/02/2023 8467440632 Rejiya Khatun ()
12 Binnakandi AS-23-016-005-008/11
(Boali - Chenjur) 		0423016000NRG23250120230219838 27/01/2023 Mani Sabar 0423016WL030195 Mani Sabar 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440636 Mani Sabar ()
13 Binnakandi AS-23-016-005-008/13365
(Boali - Chenjur) 		0423016000NRG23250120230219836 27/01/2023 Beldhar sabar 0423016WL030194 Beldhar sabar 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440643 Beldhar sabar ()
14 Binnakandi AS-23-016-005-008/154
(Boali - Chenjur) 		0423016000NRG23250120230219839 27/01/2023 Ajir Uddin 0423016WL030195 Ajir Uddin 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440655 Ajir Uddin ()
15 Binnakandi AS-23-016-005-008/154
(Boali - Chenjur) 		0423016000NRG23250120230219840 27/01/2023 Rufina Begum 0423016WL030195 Rufina Begum 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440656 Rufina Begum ()
16 Binnakandi AS-23-016-005-008/226
(Boali - Chenjur) 		0423016000NRG23250120230219842 27/01/2023 Subudh Sabor 0423016WL030195 Subudh Sabor 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440633 Subudh Sabor ()
17 Binnakandi AS-23-016-005-008/46
(Boali - Chenjur) 		0423016000NRG23250120230219843 27/01/2023 Shisu Kumar sabor 0423016WL030195 Shisu Kumar sabor 00354 PUNB0129420 2748 2748 Processed 04/02/2023 8467440654 Shisu Kumar sabor ()
18 Binnakandi AS-23-016-005-008/473
(Boali - Chenjur) 		0423016000NRG23250120230219844 27/01/2023 Barma Sabor 0423016WL030195 Barma Sabor 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440652 Barma Sabor ()
19 Binnakandi AS-23-016-005-009/1751
(Boali - Chenjur) 		0423016000NRG23250120230219845 27/01/2023 Surjamoni Rajbongshi 0423016WL030196 Surjamoni Rajbongshi 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440646 Surjamoni Rajbongshi ()
20 Binnakandi AS-23-016-005-009/775
(Boali - Chenjur) 		0423016000NRG23250120230219848 27/01/2023 Ali Akhmed 0423016WL030196 Ali Akhmed 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440638 Ali Akhmed ()
21 Binnakandi AS-23-016-005-009/950
(Boali - Chenjur) 		0423016000NRG23250120230219849 27/01/2023 PRATIMA DUSHAD 0423016WL030196 PRATIMA DUSHAD 00354 PUNB0129420 3664 3664 Processed 04/02/2023 8467440647 PRATIMA DUSHAD ()
SubTotal 66868 66868
22 Binnakandi AS-23-016-005-001/42
(Boali - Chenjur) 		0423016000NRG23250120230219828 27/01/2023 Baby Begum Barbhuiya 0423016WL030193 Baby Begum Barbhuiya 00354 PUNB0131320 3664 3664 Processed 04/02/2023 8467440639 Baby Begum Barbhuiya ()
SubTotal 3664 3664
23 Binnakandi AS-23-016-005-008/2122
(Boali - Chenjur) 		0423016000NRG23250120230219841 27/01/2023 Nazmul Hoque Laskar 0423016WL030195 Nazmul Hoque Laskar 00415 SBIN0011612 3664 3664 Processed 04/02/2023 8467440641 MR NAZMUL HOQUE LASKAR ()
SubTotal 3664 3664
24 Binnakandi AS-23-016-005-008/2121
(Boali - Chenjur) 		0423016000NRG23250120230219837 27/01/2023 Jainul Haque 0423016WL030194 Jainul Haque 00662 BDBL0001529 3664 3664 Processed 04/02/2023 8467440650 Jainul Haque ()
SubTotal 3664 3664
25 Binnakandi AS-23-016-005-001/960
(Boali - Chenjur) 		0423016000NRG23250120230219829 27/01/2023 Shyam lal goala 0423016WL030193 Shyam lal goala 00703 AIRP0000001 3664 3664 Processed 04/02/2023 8467440651 Shyam lal goala ()
SubTotal 3664 3664
Total 88852 88852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_270123FTO_172280 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 7328
2 Binnakandi AS0423016_270123FTO_172280 Punjab National Bank PUNB0129420 Binnakandi Branch 66868
3 Binnakandi AS0423016_270123FTO_172280 Punjab National Bank PUNB0131320 Gobindapur East 3664
4 Binnakandi AS0423016_270123FTO_172280 State Bank of India SBIN0011612 LAKHIPUR 3664
5 Binnakandi AS0423016_270123FTO_172280 Bandhan Bank Limited BDBL0001529 TULAGRAM 3664
6 Binnakandi AS0423016_270123FTO_172280 Airtel Payments Bank Limited AIRP0000001 Guwahati 3664

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