Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:43 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_190822FTO_81684
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-23-016-009-002/112
(Rupaibali) 		0423016000NRG23190820220088712 19/08/2022 Anowara Begum Laskar 0423016WL010182 Anowara Begum Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4906339939 Anowara Begum Laskar ()
2 Binnakandi AS-23-016-009-002/117
(Rupaibali) 		0423016000NRG23190820220088713 19/08/2022 Tamij uddin Shekh 0423016WL010182 Tamij uddin Shekh 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4906339940 Tamij uddin Shekh ()
3 Binnakandi AS-23-016-009-002/291
(Rupaibali) 		0423016000NRG23190820220088704 19/08/2022 Raina Begum Shekh 0423016WL010180 Raina Begum Shekh 00029 PUNB0RRBAGB 2748 2748 Rejected 22/09/2022 4906339941 No Such Account
SubTotal 8244 8244
4 Binnakandi AS-23-016-001-001/244
(Pabda) 		0423016000NRG23160820220086755 19/08/2022 Sampa Goala 0423016WL009803 Sampa Goala 00354 PUNB0003920 1145 1145 Processed 22/09/2022 4906339921 Sampa Goala ()
5 Binnakandi AS-23-016-001-001/273
(Pabda) 		0423016000NRG23160820220086754 19/08/2022 Puja Roy 0423016WL009802 Puja Roy 00354 PUNB0003920 1145 1145 Processed 22/09/2022 4906339920 Puja Roy ()
6 Binnakandi AS-23-016-001-006/355
(Pabda) 		0423016000NRG23160820220086768 19/08/2022 Usha Pandey 0423016WL009811 Usha Pandey 00354 PUNB0003920 1145 1145 Processed 22/09/2022 4906339922 Usha Pandey ()
SubTotal 3435 3435
7 Binnakandi AS-23-016-001-001/101
(Pabda) 		0423016000NRG23160820220086759 19/08/2022 RINA BEGUM 0423016WL009807 RINA BEGUM 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339924 RINA BEGUM ()
8 Binnakandi AS-23-016-001-001/338
(Pabda) 		0423016000NRG23160820220086758 19/08/2022 INDIRA KOIRI 0423016WL009806 INDIRA KOIRI 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339928 INDIRA KOIRI ()
9 Binnakandi AS-23-016-001-001/339
(Pabda) 		0423016000NRG23160820220086756 19/08/2022 PADUFUL BEGUM 0423016WL009804 PADUFUL BEGUM 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339926 PADUFUL BEGUM ()
10 Binnakandi AS-23-016-001-001/340
(Pabda) 		0423016000NRG23160820220086757 19/08/2022 FULMOTI BEGUM 0423016WL009805 FULMOTI BEGUM 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339927 FULMOTI BEGUM ()
11 Binnakandi AS-23-016-001-002/11
(Pabda) 		0423016000NRG23160820220086761 19/08/2022 RADHARANI SINGHA 0423016WL009809 RADHARANI SINGHA 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339929 RADHARANI SINGHA ()
12 Binnakandi AS-23-016-001-002/16
(Pabda) 		0423016000NRG23160820220086771 19/08/2022 Mubi Singha 0423016WL009814 Mubi Singha 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339923 Mubi Singha ()
13 Binnakandi AS-23-016-001-002/59
(Pabda) 		0423016000NRG23160820220086772 19/08/2022 Elveena Singha 0423016WL009815 Elveena Singha 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339933 Elveena Singha ()
14 Binnakandi AS-23-016-001-002/68
(Pabda) 		0423016000NRG23160820220086770 19/08/2022 N.Jubati Singha 0423016WL009813 N.Jubati Singha 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339931 N.Jubati Singha ()
15 Binnakandi AS-23-016-001-003/38
(Pabda) 		0423016000NRG23160820220086760 19/08/2022 Sweety Roy 0423016WL009808 Sweety Roy 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339932 Sweety Roy ()
16 Binnakandi AS-23-016-001-005/17
(Pabda) 		0423016000NRG23160820220086769 19/08/2022 Reba Goala 0423016WL009812 Reba Goala 00354 PUNB0129420 1145 1145 Processed 22/09/2022 4906339925 Reba Goala ()
17 Binnakandi AS-23-016-009-002/205-A
(Rupaibali) 		0423016000NRG23190820220088702 19/08/2022 Habij Uddin Shekh 0423016WL010180 Habij Uddin Shekh 00354 PUNB0129420 2748 2748 Processed 22/09/2022 4906339930 Habij Uddin Shekh ()
SubTotal 14198 14198
18 Binnakandi AS-23-016-009-002/170
(Rupaibali) 		0423016000NRG23190820220088714 19/08/2022 Mainara Begam 0423016WL010182 Mainara Begam 00354 PUNB0131320 2748 2748 Processed 22/09/2022 4906339934 Mainara Begam ()
19 Binnakandi AS-23-016-009-002/290
(Rupaibali) 		0423016000NRG23190820220088703 19/08/2022 Asrob Ali Shekh 0423016WL010180 Asrob Ali Shekh 00354 PUNB0131320 2748 2748 Processed 22/09/2022 4906339935 Asrob Ali Shekh ()
20 Binnakandi AS-23-016-009-002/62
(Rupaibali) 		0423016000NRG23190820220088718 19/08/2022 Rabi Hussain Laskar 0423016WL010183 Rabi Hussain Laskar 00354 PUNB0131320 2748 2748 Processed 22/09/2022 4906339936 Rabi Hussain Laskar ()
21 Binnakandi AS-23-016-009-002/71-B
(Rupaibali) 		0423016000NRG23190820220088705 19/08/2022 Badrul Hussain Mazumder 0423016WL010180 Badrul Hussain Mazumder 00354 PUNB0131320 2748 2748 Processed 22/09/2022 4906339937 Badrul Hussain Mazumder ()
22 Binnakandi AS-23-016-009-002/95
(Rupaibali) 		0423016000NRG23190820220088720 19/08/2022 Renu Begum Shekh 0423016WL010183 Renu Begum Shekh 00354 PUNB0131320 2748 2748 Processed 22/09/2022 4906339938 Renu Begum Shekh ()
SubTotal 13740 13740
23 Binnakandi AS-23-016-009-002/118
(Rupaibali) 		0423016000NRG23190820220088717 19/08/2022 Monbil Begum sekh 0423016WL010183 Monbil Begum sekh 00415 SBIN0011612 2748 2748 Processed 23/09/2022 4906339943 MRS MONBILA BEGUM SEKH ()
24 Binnakandi AS-23-016-009-002/149
(Rupaibali) 		0423016000NRG23190820220088701 19/08/2022 Makbul Hussain Barbhuiya 0423016WL010180 Makbul Hussain Barbhuiya 00415 SBIN0011612 2748 2748 Processed 23/09/2022 4906339942 MRS MEHERJAN BEGUM ()
25 Binnakandi AS-23-016-009-002/229
(Rupaibali) 		0423016000NRG23190820220088715 19/08/2022 Nefur Ali Shekh 0423016WL010182 Nefur Ali Shekh 00415 SBIN0011612 2748 2748 Processed 23/09/2022 4906339944 MR NEFUR ALI SHEKH ()
SubTotal 8244 8244
26 Binnakandi AS-23-016-009-002/334
(Rupaibali) 		0423016000NRG23190820220088716 19/08/2022 Hawarun Bibi 0423016WL010182 Hawarun Bibi 00415 SBIN0017401 2748 2748 Processed 23/09/2022 4906339946 MRS HAWARUN BIBI ()
27 Binnakandi AS-23-016-009-002/92
(Rupaibali) 		0423016000NRG23190820220088719 19/08/2022 Anamul Haque Laskar 0423016WL010183 Anamul Haque Laskar 00415 SBIN0017401 2748 2748 Processed 23/09/2022 4906339945 MR ANAMUL HOQUE LASKAR ()
SubTotal 5496 5496
Total 53357 53357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_190822FTO_81684 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 8244
2 Binnakandi AS0423016_190822FTO_81684 Punjab National Bank PUNB0003920 Lakhipur 3435
3 Binnakandi AS0423016_190822FTO_81684 Punjab National Bank PUNB0129420 Binnakandi Branch 14198
4 Binnakandi AS0423016_190822FTO_81684 Punjab National Bank PUNB0131320 Gobindapur East 13740
5 Binnakandi AS0423016_190822FTO_81684 State Bank of India SBIN0011612 LAKHIPUR 8244
6 Binnakandi AS0423016_190822FTO_81684 State Bank of India SBIN0017401 Rongpur 5496

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