Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:31:40 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_131122FTO_125511
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-23-016-004-001/700
(Chottomamda) 		0423016000NRG23131120220155562 13/11/2022 Anita Goswmi 0423016WL021054 Anita Goswmi 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765622416 Anita Goswmi ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-004-003/338
(Chottomamda) 		0423016000NRG23131120220155732 13/11/2022 Lila Rani Das 0423016WL021084 Lila Rani Das 00354 PUNB0003920 3435 3435 Processed 01/12/2022 6765622347 Lila Rani Das ()
SubTotal 3435 3435
3 Binnakandi AS-23-016-004-001/101
(Chottomamda) 		0423016000NRG23131120220155540 13/11/2022 Manik Pashi 0423016WL021051 Manik Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622399 Manik Pashi ()
4 Binnakandi AS-23-016-004-001/164
(Chottomamda) 		0423016000NRG23131120220155533 13/11/2022 Prem Kumar Bakti 0423016WL021050 Prem Kumar Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622384 Prem Kumar Bakti ()
5 Binnakandi AS-23-016-004-001/181
(Chottomamda) 		0423016000NRG23131120220155541 13/11/2022 Jay Kumar Goala 0423016WL021051 Jay Kumar Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622354 Jay Kumar Goala ()
6 Binnakandi AS-23-016-004-001/24
(Chottomamda) 		0423016000NRG23131120220155514 13/11/2022 Lakhi Charan Pashi 0423016WL021047 Lakhi Charan Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622426 Lakhi Charan Pashi ()
7 Binnakandi AS-23-016-004-001/266-A
(Chottomamda) 		0423016000NRG23131120220155553 13/11/2022 Babul Tanti 0423016WL021053 Babul Tanti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622372 Babul Tanti ()
8 Binnakandi AS-23-016-004-001/3-B
(Chottomamda) 		0423016000NRG23131120220155546 13/11/2022 Siboji Pashi 0423016WL021052 Siboji Pashi 00354 PUNB0129420 2061 2061 Processed 01/12/2022 6765622427 Siboji Pashi ()
9 Binnakandi AS-23-016-004-001/42-A
(Chottomamda) 		0423016000NRG23131120220155534 13/11/2022 Ajoy Das 0423016WL021050 Ajoy Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622374 Ajoy Das ()
10 Binnakandi AS-23-016-004-001/42-A
(Chottomamda) 		0423016000NRG23131120220155535 13/11/2022 Apora Das 0423016WL021050 Apora Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622369 Apora Das ()
11 Binnakandi AS-23-016-004-001/424
(Chottomamda) 		0423016000NRG23131120220155547 13/11/2022 Chayan Goala 0423016WL021052 Chayan Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622382 Chayan Goala ()
12 Binnakandi AS-23-016-004-001/432
(Chottomamda) 		0423016000NRG23131120220155521 13/11/2022 Dewlal Goala 0423016WL021048 Dewlal Goala 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622377 Dewlal Goala ()
13 Binnakandi AS-23-016-004-001/458
(Chottomamda) 		0423016000NRG23131120220155559 13/11/2022 Ratan Acharya 0423016WL021054 Ratan Acharya 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622393 Ratan Acharya ()
14 Binnakandi AS-23-016-004-001/46-A
(Chottomamda) 		0423016000NRG23131120220155555 13/11/2022 Nunura Pashi 0423016WL021053 Nunura Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622424 Nunura Pashi ()
15 Binnakandi AS-23-016-004-001/471
(Chottomamda) 		0423016000NRG23131120220155600 13/11/2022 Ajit Bakti 0423016WL021061 Ajit Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622432 Ajit Bakti ()
16 Binnakandi AS-23-016-004-001/472
(Chottomamda) 		0423016000NRG23131120220155556 13/11/2022 Babu 0423016WL021053 Babu 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622403 Babu ()
17 Binnakandi AS-23-016-004-001/54
(Chottomamda) 		0423016000NRG23131120220155560 13/11/2022 Chamty Kyra 0423016WL021054 Chamty Kyra 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622395 Chamty Kyra ()
18 Binnakandi AS-23-016-004-001/540
(Chottomamda) 		0423016000NRG23131120220155548 13/11/2022 Pradip Fulamali 0423016WL021052 Pradip Fulamali 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622402 Pradip Fulamali ()
19 Binnakandi AS-23-016-004-001/542
(Chottomamda) 		0423016000NRG23131120220155561 13/11/2022 Goutam Goala 0423016WL021054 Goutam Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622381 Goutam Goala ()
20 Binnakandi AS-23-016-004-001/568-A
(Chottomamda) 		0423016000NRG23131120220155527 13/11/2022 Mohindra Roy 0423016WL021049 Mohindra Roy 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622360 Mohindra Roy ()
21 Binnakandi AS-23-016-004-001/64
(Chottomamda) 		0423016000NRG23131120220155528 13/11/2022 Hunja Tanti 0423016WL021049 Hunja Tanti 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622425 Hunja Tanti ()
22 Binnakandi AS-23-016-004-001/662
(Chottomamda) 		0423016000NRG23131120220155529 13/11/2022 Sudama Goala 0423016WL021049 Sudama Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622388 Sudama Goala ()
23 Binnakandi AS-23-016-004-001/662-A
(Chottomamda) 		0423016000NRG23131120220155549 13/11/2022 Krishna Goala 0423016WL021052 Krishna Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622367 Krishna Goala ()
24 Binnakandi AS-23-016-004-001/699
(Chottomamda) 		0423016000NRG23131120220155522 13/11/2022 Mukul Roy 0423016WL021048 Mukul Roy 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622405 Mukul Roy ()
25 Binnakandi AS-23-016-004-001/71
(Chottomamda) 		0423016000NRG23131120220155515 13/11/2022 AROTI PASHI 0423016WL021047 AROTI PASHI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622421 AROTI PASHI ()
26 Binnakandi AS-23-016-004-001/71
(Chottomamda) 		0423016000NRG23131120220155516 13/11/2022 Rudal Pashi 0423016WL021047 Rudal Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622420 Rudal Pashi ()
27 Binnakandi AS-23-016-004-001/88-A
(Chottomamda) 		0423016000NRG23131120220155543 13/11/2022 Bikram Goala 0423016WL021051 Bikram Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622401 Bikram Goala ()
28 Binnakandi AS-23-016-004-001/982
(Chottomamda) 		0423016000NRG23131120220155550 13/11/2022 Kishun Goala 0423016WL021052 Kishun Goala 00354 PUNB0129420 3435 3435 Rejected 02/12/2022 No Such Account
29 Binnakandi AS-23-016-004-001/986
(Chottomamda) 		0423016000NRG23131120220155544 13/11/2022 Matilal Ghosh 0423016WL021051 Matilal Ghosh 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622400 Matilal Ghosh ()
30 Binnakandi AS-23-016-004-001/988
(Chottomamda) 		0423016000NRG23131120220155545 13/11/2022 Naba Gopal Chakrabarty 0423016WL021051 Naba Gopal Chakrabarty 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622390 Naba Gopal Chakrabarty ()
31 Binnakandi AS-23-016-004-001/989
(Chottomamda) 		0423016000NRG23131120220155530 13/11/2022 Sukantala Bhakti 0423016WL021049 Sukantala Bhakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622394 Sukantala Bhakti ()
32 Binnakandi AS-23-016-004-001/990
(Chottomamda) 		0423016000NRG23131120220155523 13/11/2022 Surayanath Goala 0423016WL021048 Surayanath Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622404 Surayanath Goala ()
33 Binnakandi AS-23-016-004-001/994
(Chottomamda) 		0423016000NRG23131120220155524 13/11/2022 Sajan Bhakti 0423016WL021048 Sajan Bhakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622389 Sajan Bhakti ()
34 Binnakandi AS-23-016-004-001/995
(Chottomamda) 		0423016000NRG23131120220155536 13/11/2022 Sanka Bawri 0423016WL021050 Sanka Bawri 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622398 Sanka Bawri ()
35 Binnakandi AS-23-016-004-002/99
(Chottomamda) 		0423016000NRG23131120220155601 13/11/2022 Sanjay Kumar Goala 0423016WL021061 Sanjay Kumar Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622366 Sanjay Kumar Goala ()
36 Binnakandi AS-23-016-004-003/1
(Chottomamda) 		0423016000NRG23131120220155574 13/11/2022 Upenda Das 0423016WL021057 Upenda Das 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622428 Upenda Das ()
37 Binnakandi AS-23-016-004-003/128
(Chottomamda) 		0423016000NRG23131120220155602 13/11/2022 Monilal Das 0423016WL021061 Monilal Das 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622362 Monilal Das ()
38 Binnakandi AS-23-016-004-003/141
(Chottomamda) 		0423016000NRG23131120220155580 13/11/2022 Litan Das 0423016WL021058 Litan Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622356 Litan Das ()
39 Binnakandi AS-23-016-004-003/167
(Chottomamda) 		0423016000NRG23131120220155593 13/11/2022 Raju Malakar 0423016WL021060 Raju Malakar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622358 Raju Malakar ()
40 Binnakandi AS-23-016-004-003/171-A
(Chottomamda) 		0423016000NRG23131120220155730 13/11/2022 Mantu Kumar Das 0423016WL021084 Mantu Kumar Das 00354 PUNB0129420 3435 3435 Rejected 02/12/2022 No Such Account
41 Binnakandi AS-23-016-004-003/187-B
(Chottomamda) 		0423016000NRG23131120220155594 13/11/2022 Lob das 0423016WL021060 Lob das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622379 Lob das ()
42 Binnakandi AS-23-016-004-003/232
(Chottomamda) 		0423016000NRG23131120220155581 13/11/2022 Pranesh Das 0423016WL021058 Pranesh Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622396 Pranesh Das ()
43 Binnakandi AS-23-016-004-003/246
(Chottomamda) 		0423016000NRG23131120220155517 13/11/2022 Rankrit Chawhan 0423016WL021047 Rankrit Chawhan 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622431 Rankrit Chawhan ()
44 Binnakandi AS-23-016-004-003/261
(Chottomamda) 		0423016000NRG23131120220155582 13/11/2022 Dhiman Das Talukdar 0423016WL021058 Dhiman Das Talukdar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622429 Dhiman Das Talukdar ()
45 Binnakandi AS-23-016-004-003/268
(Chottomamda) 		0423016000NRG23131120220155586 13/11/2022 Porimol Talukdar 0423016WL021059 Porimol Talukdar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622346 Porimol Talukdar ()
46 Binnakandi AS-23-016-004-003/286
(Chottomamda) 		0423016000NRG23131120220155583 13/11/2022 Sudansu Sarkar 0423016WL021058 Sudansu Sarkar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622373 Sudansu Sarkar ()
47 Binnakandi AS-23-016-004-003/288
(Chottomamda) 		0423016000NRG23131120220155603 13/11/2022 Gopendro Das 0423016WL021061 Gopendro Das 00354 PUNB0129420 3664 3664 Rejected 02/12/2022 No Such Account
48 Binnakandi AS-23-016-004-003/288
(Chottomamda) 		0423016000NRG23131120220155604 13/11/2022 Pronoti Das 0423016WL021061 Pronoti Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622385 Pronoti Das ()
49 Binnakandi AS-23-016-004-003/292-A
(Chottomamda) 		0423016000NRG23131120220155587 13/11/2022 Arobundu Sutradhar 0423016WL021059 Arobundu Sutradhar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622359 Arobundu Sutradhar ()
50 Binnakandi AS-23-016-004-003/293
(Chottomamda) 		0423016000NRG23131120220155588 13/11/2022 Samiran Das 0423016WL021059 Samiran Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622361 Samiran Das ()
51 Binnakandi AS-23-016-004-003/311
(Chottomamda) 		0423016000NRG23131120220155595 13/11/2022 Jitu Sukla bidiya 0423016WL021060 Jitu Sukla bidiya 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622365 Jitu Sukla bidiya ()
52 Binnakandi AS-23-016-004-003/354
(Chottomamda) 		0423016000NRG23131120220155589 13/11/2022 Jagadish Sarkar 0423016WL021059 Jagadish Sarkar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622375 Jagadish Sarkar ()
53 Binnakandi AS-23-016-004-003/354
(Chottomamda) 		0423016000NRG23131120220155590 13/11/2022 Sheli Sarkar 0423016WL021059 Sheli Sarkar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622357 Sheli Sarkar ()
54 Binnakandi AS-23-016-004-003/359-A
(Chottomamda) 		0423016000NRG23131120220155605 13/11/2022 Jitesh Das Talukdar 0423016WL021061 Jitesh Das Talukdar 00354 PUNB0129420 3664 3664 Rejected 02/12/2022 No Such Account
55 Binnakandi AS-23-016-004-003/360
(Chottomamda) 		0423016000NRG23131120220155596 13/11/2022 Nikil Bhowmik 0423016WL021060 Nikil Bhowmik 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622430 Nikil Bhowmik ()
56 Binnakandi AS-23-016-004-003/389
(Chottomamda) 		0423016000NRG23131120220155584 13/11/2022 Sumitara Choudhury 0423016WL021058 Sumitara Choudhury 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622368 Sumitara Choudhury ()
57 Binnakandi AS-23-016-004-003/39
(Chottomamda) 		0423016000NRG23131120220155577 13/11/2022 Gobi Ranjan Das 0423016WL021057 Gobi Ranjan Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622407 Gobi Ranjan Das ()
58 Binnakandi AS-23-016-004-003/392
(Chottomamda) 		0423016000NRG23131120220155585 13/11/2022 Mani Sutaradhar 0423016WL021058 Mani Sutaradhar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622376 Mani Sutaradhar ()
59 Binnakandi AS-23-016-004-003/47
(Chottomamda) 		0423016000NRG23131120220155597 13/11/2022 Mrinal Kanti Das Talukdar 0423016WL021060 Mrinal Kanti Das Talukdar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622387 Mrinal Kanti Das Talukdar ()
60 Binnakandi AS-23-016-004-003/51
(Chottomamda) 		0423016000NRG23131120220155578 13/11/2022 Sudhan Das 0423016WL021057 Sudhan Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622386 Sudhan Das ()
61 Binnakandi AS-23-016-004-003/60
(Chottomamda) 		0423016000NRG23131120220155591 13/11/2022 Banu Ranjan Das 0423016WL021059 Banu Ranjan Das 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622352 Banu Ranjan Das ()
62 Binnakandi AS-23-016-004-003/626
(Chottomamda) 		0423016000NRG23131120220155598 13/11/2022 Dipti Rani Talukdar 0423016WL021060 Dipti Rani Talukdar 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622422 Dipti Rani Talukdar ()
63 Binnakandi AS-23-016-004-003/626
(Chottomamda) 		0423016000NRG23131120220155599 13/11/2022 Rajib Talukdar 0423016WL021060 Rajib Talukdar 00354 PUNB0129420 3435 3435 Processed 01/12/2022 6765622406 Rajib Talukdar ()
64 Binnakandi AS-23-016-004-003/67
(Chottomamda) 		0423016000NRG23131120220155606 13/11/2022 ShankarDas 0423016WL021061 ShankarDas 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622363 ShankarDas ()
65 Binnakandi AS-23-016-004-003/99
(Chottomamda) 		0423016000NRG23131120220155592 13/11/2022 Bijoy Choudhury 0423016WL021059 Bijoy Choudhury 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622353 Bijoy Choudhury ()
66 Binnakandi AS-23-016-004-004/113
(Chottomamda) 		0423016000NRG23131120220155525 13/11/2022 Bijoy Bakti 0423016WL021048 Bijoy Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622364 Bijoy Bakti ()
67 Binnakandi AS-23-016-004-004/114
(Chottomamda) 		0423016000NRG23131120220155537 13/11/2022 Janoki Bakti 0423016WL021050 Janoki Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622371 Janoki Bakti ()
68 Binnakandi AS-23-016-004-004/115
(Chottomamda) 		0423016000NRG23131120220155558 13/11/2022 Abuj Bakti 0423016WL021053 Abuj Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622392 Abuj Bakti ()
69 Binnakandi AS-23-016-004-004/33
(Chottomamda) 		0423016000NRG23131120220155526 13/11/2022 Thambal Singha 0423016WL021048 Thambal Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622370 Thambal Singha ()
70 Binnakandi AS-23-016-004-004/403
(Chottomamda) 		0423016000NRG23131120220155538 13/11/2022 Y Joy Kumar Singha 0423016WL021050 Y Joy Kumar Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622383 Y Joy Kumar Singha ()
71 Binnakandi AS-23-016-004-004/58
(Chottomamda) 		0423016000NRG23131120220155519 13/11/2022 U. Noyoni Devi 0423016WL021047 U. Noyoni Devi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622355 U. Noyoni Devi ()
72 Binnakandi AS-23-016-004-004/67
(Chottomamda) 		0423016000NRG23131120220155539 13/11/2022 Keshori Singha 0423016WL021050 Keshori Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622423 Keshori Singha ()
73 Binnakandi AS-23-016-004-004/73
(Chottomamda) 		0423016000NRG23131120220155520 13/11/2022 Bakulalaima 0423016WL021047 Bakulalaima 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622380 Bakulalaima ()
74 Binnakandi AS-23-016-004-004/76
(Chottomamda) 		0423016000NRG23131120220155531 13/11/2022 Sanahambi Singha 0423016WL021049 Sanahambi Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622378 Sanahambi Singha ()
75 Binnakandi AS-23-016-004-004/82
(Chottomamda) 		0423016000NRG23131120220155564 13/11/2022 Uriton Singha 0423016WL021054 Uriton Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622397 Uriton Singha ()
76 Binnakandi AS-23-016-004-004/92
(Chottomamda) 		0423016000NRG23131120220155532 13/11/2022 Indrajit Goala 0423016WL021049 Indrajit Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6765622391 Indrajit Goala ()
SubTotal 267701 267701
77 Binnakandi AS-23-016-004-001/257
(Chottomamda) 		0423016000NRG23131120220155552 13/11/2022 Binod Bauri 0423016WL021053 Binod Bauri 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622408 Binod Bauri ()
78 Binnakandi AS-23-016-004-001/266-A
(Chottomamda) 		0423016000NRG23131120220155554 13/11/2022 Menaka Tanti 0423016WL021053 Menaka Tanti 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622412 Menaka Tanti ()
79 Binnakandi AS-23-016-004-001/410
(Chottomamda) 		0423016000NRG23131120220155542 13/11/2022 Naresh Pashi 0423016WL021051 Naresh Pashi 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622414 Naresh Pashi ()
80 Binnakandi AS-23-016-004-001/7
(Chottomamda) 		0423016000NRG23131120220155557 13/11/2022 Ramsurat Pashi 0423016WL021053 Ramsurat Pashi 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622419 Ramsurat Pashi ()
81 Binnakandi AS-23-016-004-001/998
(Chottomamda) 		0423016000NRG23131120220155551 13/11/2022 Munnalal Pashi 0423016WL021052 Munnalal Pashi 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622415 Munnalal Pashi ()
82 Binnakandi AS-23-016-004-003/166
(Chottomamda) 		0423016000NRG23131120220155575 13/11/2022 Jitendra Das 0423016WL021057 Jitendra Das 00354 PUNB0131320 3435 3435 Processed 01/12/2022 6765622409 Jitendra Das ()
83 Binnakandi AS-23-016-004-003/281
(Chottomamda) 		0423016000NRG23131120220155563 13/11/2022 Roshomoy Das 0423016WL021054 Roshomoy Das 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622413 Roshomoy Das ()
84 Binnakandi AS-23-016-004-003/373
(Chottomamda) 		0423016000NRG23131120220155576 13/11/2022 Bindu Das 0423016WL021057 Bindu Das 00354 PUNB0131320 3435 3435 Processed 01/12/2022 6765622410 Bindu Das ()
85 Binnakandi AS-23-016-004-003/70
(Chottomamda) 		0423016000NRG23131120220155579 13/11/2022 Bindu Suklabaidya 0423016WL021057 Bindu Suklabaidya 00354 PUNB0131320 3664 3664 Processed 01/12/2022 6765622411 Bindu Suklabaidya ()
SubTotal 32518 32518
86 Binnakandi AS-23-016-004-003/338
(Chottomamda) 		0423016000NRG23131120220155731 13/11/2022 Nisikanto Das 0423016WL021084 Nisikanto Das 00415 SBIN0011612 3435 3435 Processed 01/12/2022 6765622418 MR NISHIKANTA DAS ()
87 Binnakandi AS-23-016-004-004/35
(Chottomamda) 		0423016000NRG23131120220155518 13/11/2022 Rajib Singh 0423016WL021047 Rajib Singh 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6765622417 MR RAJIB SINGHA ()
SubTotal 7099 7099
Total 314417 314417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_131122FTO_125511 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 3664
2 Binnakandi AS0423016_131122FTO_125511 Punjab National Bank PUNB0003920 Lakhipur 3435
3 Binnakandi AS0423016_131122FTO_125511 Punjab National Bank PUNB0129420 Binnakandi Branch 267701
4 Binnakandi AS0423016_131122FTO_125511 Punjab National Bank PUNB0131320 Gobindapur East 32518
5 Binnakandi AS0423016_131122FTO_125511 State Bank of India SBIN0011612 LAKHIPUR 7099

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