Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:39 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_290822FTO_85899
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-23-016-009-002/79
(Rupaibali) 		0423016000NRG23270820220093413 29/08/2022 Rabia Begum Mazumdar 0423016WL011071 Rabia Begum Mazumdar 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4932302590 Rabia Begum Mazumdar ()
2 Binnakandi AS-23-016-009-003/334
(Rupaibali) 		0423016000NRG23270820220093962 29/08/2022 Sebul Hussain Rajbarbhuiya 0423016WL011172 Sebul Hussain Rajbarbhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4932302591 Sebul Hussain Rajbarbhuiya ()
3 Binnakandi AS-23-016-009-003/48
(Rupaibali) 		0423016000NRG23270820220093418 29/08/2022 Tuta Mia Laskar 0423016WL011072 Tuta Mia Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 23/09/2022 4932302589 Tuta Mia Laskar ()
SubTotal 10992 10992
4 Binnakandi AS-23-016-009-002/285
(Rupaibali) 		0423016000NRG23270820220093994 29/08/2022 Islam Hussain Barbhuiya 0423016WL011179 Islam Hussain Barbhuiya 00029 UTBI0RRBAGB 3664 3664 Processed 23/09/2022 4932302599 Islam Hussain Barbhuiya ()
SubTotal 3664 3664
5 Binnakandi AS-23-016-009-004/146
(Rupaibali) 		0423016000NRG23270820220093407 29/08/2022 MANJU RANI DAS 0423016WL011070 MANJU RANI DAS 00354 PUNB0035120 3664 3664 Rejected 23/09/2022 4932302559 A/c Blocked or Frozen
SubTotal 3664 3664
6 Binnakandi AS-23-016-009-003/223
(Rupaibali) 		0423016000NRG23270820220093995 29/08/2022 Bishnu Rikiyasan 0423016WL011179 Bishnu Rikiyasan 00354 PUNB0129420 3664 3664 Rejected 23/09/2022 4932302564 No Such Account
7 Binnakandi AS-23-016-009-004/116
(Rupaibali) 		0423016000NRG23270820220093996 29/08/2022 Safali Rani Das 0423016WL011179 Safali Rani Das 00354 PUNB0129420 3664 3664 Rejected 23/09/2022 4932302561 No Such Account
8 Binnakandi AS-23-016-009-006/165
(Rupaibali) 		0423016000NRG23270820220094011 29/08/2022 Nurul Haque Laskar 0423016WL011181 Nurul Haque Laskar 00354 PUNB0129420 3664 3664 Rejected 23/09/2022 4932302563 No Such Account
9 Binnakandi AS-23-016-009-006/326
(Rupaibali) 		0423016000NRG23270820220094006 29/08/2022 Amira Begum Choudhury 0423016WL011180 Amira Begum Choudhury 00354 PUNB0129420 3664 3664 Rejected 23/09/2022 4932302562 No Such Account
10 Binnakandi AS-23-016-009-006/463
(Rupaibali) 		0423016000NRG23270820220093416 29/08/2022 Chandana Begum Laskar 0423016WL011071 Chandana Begum Laskar 00354 PUNB0129420 3664 3664 Rejected 23/09/2022 4932302560 No Such Account
SubTotal 18320 18320
11 Binnakandi AS-23-016-009-001/22
(Rupaibali) 		0423016000NRG23270820220093411 29/08/2022 Kubersana Raj Kumar 0423016WL011071 Kubersana Raj Kumar 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302577 Kubersana Raj Kumar ()
12 Binnakandi AS-23-016-009-002/116
(Rupaibali) 		0423016000NRG23270820220093960 29/08/2022 Baharul Islam Barbhuiya 0423016WL011172 Baharul Islam Barbhuiya 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302583 No Such Account
13 Binnakandi AS-23-016-009-002/167
(Rupaibali) 		0423016000NRG23270820220094001 29/08/2022 Hamidur Rahaman Laskar 0423016WL011180 Hamidur Rahaman Laskar 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302578 Hamidur Rahaman Laskar ()
14 Binnakandi AS-23-016-009-003/221
(Rupaibali) 		0423016000NRG23270820220093961 29/08/2022 Nur Uddin Mazumdar 0423016WL011172 Nur Uddin Mazumdar 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302574 No Such Account
15 Binnakandi AS-23-016-009-003/262
(Rupaibali) 		0423016000NRG23270820220093403 29/08/2022 Abdul Jalil Laskar 0423016WL011070 Abdul Jalil Laskar 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302568 No Such Account
16 Binnakandi AS-23-016-009-003/269
(Rupaibali) 		0423016000NRG23270820220093414 29/08/2022 Minara Begum Mazumdar 0423016WL011071 Minara Begum Mazumdar 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302576 No Such Account
17 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23270820220093404 29/08/2022 Monaj Uddin Laskar 0423016WL011070 Monaj Uddin Laskar 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302567 No Such Account
18 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23270820220093405 29/08/2022 Rehima Begum Laskar 0423016WL011070 Rehima Begum Laskar 00354 PUNB0131320 3435 3435 Rejected 23/09/2022 4932302566 No Such Account
19 Binnakandi AS-23-016-009-003/48-A
(Rupaibali) 		0423016000NRG23270820220093963 29/08/2022 Alapina Begum Barbhuiya 0423016WL011172 Alapina Begum Barbhuiya 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302571 No Such Account
20 Binnakandi AS-23-016-009-003/57
(Rupaibali) 		0423016000NRG23270820220093406 29/08/2022 Chinuara Begum Mazumdar 0423016WL011070 Chinuara Begum Mazumdar 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302573 No Such Account
21 Binnakandi AS-23-016-009-004/133
(Rupaibali) 		0423016000NRG23270820220093997 29/08/2022 Sasodar Das 0423016WL011179 Sasodar Das 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302575 Sasodar Das ()
22 Binnakandi AS-23-016-009-006/145-A
(Rupaibali) 		0423016000NRG23270820220093419 29/08/2022 Aira Bagam Laskar 0423016WL011072 Aira Bagam Laskar 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302579 Aira Bagam Laskar ()
23 Binnakandi AS-23-016-009-006/176
(Rupaibali) 		0423016000NRG23270820220094005 29/08/2022 Faizul Haque Laskar 0423016WL011180 Faizul Haque Laskar 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302572 Faizul Haque Laskar ()
24 Binnakandi AS-23-016-009-006/236
(Rupaibali) 		0423016000NRG23270820220093420 29/08/2022 Bosir Uddin 0423016WL011072 Bosir Uddin 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302586 Bosir Uddin ()
25 Binnakandi AS-23-016-009-006/243-A
(Rupaibali) 		0423016000NRG23270820220093998 29/08/2022 Anam Uddin Choudhury 0423016WL011179 Anam Uddin Choudhury 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302584 Anam Uddin Choudhury ()
26 Binnakandi AS-23-016-009-006/338
(Rupaibali) 		0423016000NRG23270820220093421 29/08/2022 Rahmatullah 0423016WL011072 Rahmatullah 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302587 Rahmatullah ()
27 Binnakandi AS-23-016-009-006/348
(Rupaibali) 		0423016000NRG23270820220093410 29/08/2022 Hawrel Mia 0423016WL011070 Hawrel Mia 00354 PUNB0131320 3435 3435 Processed 23/09/2022 4932302565 Hawrel Mia ()
28 Binnakandi AS-23-016-009-006/348
(Rupaibali) 		0423016000NRG23270820220093409 29/08/2022 Tombisena Bibi 0423016WL011070 Tombisena Bibi 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302581 Tombisena Bibi ()
29 Binnakandi AS-23-016-009-006/365-C
(Rupaibali) 		0423016000NRG23270820220093964 29/08/2022 Farida Bibi 0423016WL011172 Farida Bibi 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302582 Farida Bibi ()
30 Binnakandi AS-23-016-009-006/449-A
(Rupaibali) 		0423016000NRG23270820220094012 29/08/2022 Neam Uddin 0423016WL011181 Neam Uddin 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302585 Neam Uddin ()
31 Binnakandi AS-23-016-009-006/679
(Rupaibali) 		0423016000NRG23270820220093422 29/08/2022 Rahima Khaun Laskar 0423016WL011072 Rahima Khaun Laskar 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302588 Rahima Khaun Laskar ()
32 Binnakandi AS-23-016-009-006/710
(Rupaibali) 		0423016000NRG23270820220093999 29/08/2022 Kamarjan Bibi 0423016WL011179 Kamarjan Bibi 00354 PUNB0131320 3664 3664 Rejected 23/09/2022 4932302569 No Such Account
33 Binnakandi AS-23-016-009-006/711
(Rupaibali) 		0423016000NRG23270820220094000 29/08/2022 Nurun Nesha 0423016WL011179 Nurun Nesha 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302580 Nurun Nesha ()
34 Binnakandi AS-23-016-009-006/92
(Rupaibali) 		0423016000NRG23270820220093965 29/08/2022 Asma Begum Chy 0423016WL011172 Asma Begum Chy 00354 PUNB0131320 3664 3664 Processed 23/09/2022 4932302570 Asma Begum Chy ()
SubTotal 87478 87478
35 Binnakandi AS-23-016-009-003/64
(Rupaibali) 		0423016000NRG23270820220094004 29/08/2022 Faruk Hussain Mazumdar 0423016WL011180 Faruk Hussain Mazumdar 00415 SBIN0011610 3664 3664 Processed 23/09/2022 4932302592 MR FARUK HUSSAIN MAZUMDER ()
SubTotal 3664 3664
36 Binnakandi AS-23-016-009-002/77
(Rupaibali) 		0423016000NRG23270820220093412 29/08/2022 Dilan Begum 0423016WL011071 Dilan Begum 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302596 MRS DILAN BEGUM ()
37 Binnakandi AS-23-016-009-003/104
(Rupaibali) 		0423016000NRG23270820220094002 29/08/2022 Aktar Hussain 0423016WL011180 Aktar Hussain 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302595 MR APTAR HUSSAIN LASKAR ()
38 Binnakandi AS-23-016-009-003/213-A
(Rupaibali) 		0423016000NRG23270820220094003 29/08/2022 Duluraja Raj Barbhuiya 0423016WL011180 Duluraja Raj Barbhuiya 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302598 MR DULURAJA RAJBARBHUIYA ()
39 Binnakandi AS-23-016-009-003/28-A
(Rupaibali) 		0423016000NRG23270820220093417 29/08/2022 Islam Uddin 0423016WL011072 Islam Uddin 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302594 MR ISLAM UDDIN ()
40 Binnakandi AS-23-016-009-003/79
(Rupaibali) 		0423016000NRG23270820220093415 29/08/2022 Babul Hussain Laskar 0423016WL011071 Babul Hussain Laskar 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302593 MR BABUL HUSSAIN LASKAR ()
41 Binnakandi AS-23-016-009-004/95
(Rupaibali) 		0423016000NRG23270820220093408 29/08/2022 Rahim Uddin 0423016WL011070 Rahim Uddin 00415 SBIN0011612 3664 3664 Processed 23/09/2022 4932302597 MR RAHIM UDDIN ()
SubTotal 21984 21984
Total 149766 149766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_290822FTO_85899 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 10992
2 Binnakandi AS0423016_290822FTO_85899 Assam Gramin Vikash Bank UTBI0RRBAGB BASKANDI 3664
3 Binnakandi AS0423016_290822FTO_85899 Punjab National Bank PUNB0035120 Sonai Branch 3664
4 Binnakandi AS0423016_290822FTO_85899 Punjab National Bank PUNB0129420 Binnakandi Branch 18320
5 Binnakandi AS0423016_290822FTO_85899 Punjab National Bank PUNB0131320 Gobindapur East 87478
6 Binnakandi AS0423016_290822FTO_85899 State Bank of India SBIN0011610 MUKALMUA 3664
7 Binnakandi AS0423016_290822FTO_85899 State Bank of India SBIN0011612 LAKHIPUR 21984

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