Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:33:40 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_151122FTO_126540
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-23-016-005-001/966
(Boali - Chenjur) 		0423016000NRG23151120220157160 15/11/2022 Dilip Mahali 0423016WL021292 Dilip Mahali 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051795 Dilip Mahali ()
2 Binnakandi AS-23-016-005-009/1010
(Boali - Chenjur) 		0423016000NRG23151120220157192 15/11/2022 Nabarun Bhattacharjee 0423016WL021297 Nabarun Bhattacharjee 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051788 Nabarun Bhattacharjee ()
3 Binnakandi AS-23-016-005-009/1768
(Boali - Chenjur) 		0423016000NRG23151120220157164 15/11/2022 Ranjit Bauri 0423016WL021292 Ranjit Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051792 Ranjit Bauri ()
4 Binnakandi AS-23-016-005-009/1807
(Boali - Chenjur) 		0423016000NRG23151120220157165 15/11/2022 Dilrahaman Ali 0423016WL021292 Dilrahaman Ali 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051793 Dilrahaman Ali ()
5 Binnakandi AS-23-016-005-009/1812
(Boali - Chenjur) 		0423016000NRG23151120220157176 15/11/2022 Dulal Ree 0423016WL021294 Dulal Ree 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051789 Dulal Ree ()
6 Binnakandi AS-23-016-005-009/1897-A
(Boali - Chenjur) 		0423016000NRG23151120220157188 15/11/2022 Chandan Bardhan 0423016WL021296 Chandan Bardhan 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051794 Chandan Bardhan ()
7 Binnakandi AS-23-016-005-009/1898
(Boali - Chenjur) 		0423016000NRG23151120220157189 15/11/2022 Dipali Deb 0423016WL021296 Dipali Deb 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051791 Dipali Deb ()
8 Binnakandi AS-23-016-005-009/772
(Boali - Chenjur) 		0423016000NRG23151120220157183 15/11/2022 B.Uddin 0423016WL021295 B.Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6767051790 B.Uddin ()
SubTotal 29312 29312
9 Binnakandi AS-23-016-005-008/182
(Boali - Chenjur) 		0423016000NRG23151120220157175 15/11/2022 Najamul Hussain Laskar 0423016WL021294 Najamul Hussain Laskar 00354 PUNB0035120 3664 3664 Processed 01/12/2022 6767051767 Najamul Hussain Laskar ()
SubTotal 3664 3664
10 Binnakandi AS-23-016-005-001/909
(Boali - Chenjur) 		0423016000NRG23151120220157190 15/11/2022 Lolita Mohali 0423016WL021297 Lolita Mohali 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051774 Lolita Mohali ()
11 Binnakandi AS-23-016-005-002/112
(Boali - Chenjur) 		0423016000NRG23151120220157166 15/11/2022 Chamtu Mahali 0423016WL021293 Chamtu Mahali 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051775 Chamtu Mahali ()
12 Binnakandi AS-23-016-005-002/498-A
(Boali - Chenjur) 		0423016000NRG23151120220157184 15/11/2022 Jgyaswari Bhumiz 0423016WL021296 Jgyaswari Bhumiz 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051782 Jgyaswari Bhumiz ()
13 Binnakandi AS-23-016-005-002/6002
(Boali - Chenjur) 		0423016000NRG23151120220157161 15/11/2022 Shanti Sabor 0423016WL021292 Shanti Sabor 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051776 Shanti Sabor ()
14 Binnakandi AS-23-016-005-002/602
(Boali - Chenjur) 		0423016000NRG23151120220157191 15/11/2022 Munna Sabor 0423016WL021297 Munna Sabor 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051783 Munna Sabor ()
15 Binnakandi AS-23-016-005-004/7
(Boali - Chenjur) 		0423016000NRG23151120220157178 15/11/2022 Monjuri Sumer 0423016WL021295 Monjuri Sumer 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051768 Monjuri Sumer ()
16 Binnakandi AS-23-016-005-005/17
(Boali - Chenjur) 		0423016000NRG23151120220157172 15/11/2022 Briman Lyngthong 0423016WL021294 Briman Lyngthong 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051777 Briman Lyngthong ()
17 Binnakandi AS-23-016-005-005/3
(Boali - Chenjur) 		0423016000NRG23151120220157167 15/11/2022 subash Tongpar 0423016WL021293 subash Tongpar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051787 subash Tongpar ()
18 Binnakandi AS-23-016-005-007/104
(Boali - Chenjur) 		0423016000NRG23151120220157185 15/11/2022 Biswanath Goala 0423016WL021296 Biswanath Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051769 Biswanath Goala ()
19 Binnakandi AS-23-016-005-007/1319-A
(Boali - Chenjur) 		0423016000NRG23151120220157173 15/11/2022 Gita Goyala 0423016WL021294 Gita Goyala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051771 Gita Goyala ()
20 Binnakandi AS-23-016-005-007/1327-A
(Boali - Chenjur) 		0423016000NRG23151120220157174 15/11/2022 Ramdew Satnami 0423016WL021294 Ramdew Satnami 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051781 Ramdew Satnami ()
21 Binnakandi AS-23-016-005-007/138
(Boali - Chenjur) 		0423016000NRG23151120220157179 15/11/2022 Aroti Ghose 0423016WL021295 Aroti Ghose 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051770 Aroti Ghose ()
22 Binnakandi AS-23-016-005-007/1401
(Boali - Chenjur) 		0423016000NRG23151120220157180 15/11/2022 Kartik Rikiyasan 0423016WL021295 Kartik Rikiyasan 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051772 Kartik Rikiyasan ()
23 Binnakandi AS-23-016-005-007/1797
(Boali - Chenjur) 		0423016000NRG23151120220157186 15/11/2022 Champa Goala 0423016WL021296 Champa Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051779 Champa Goala ()
24 Binnakandi AS-23-016-005-007/262
(Boali - Chenjur) 		0423016000NRG23151120220157162 15/11/2022 Swapan Ghos 0423016WL021292 Swapan Ghos 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051766 Swapan Ghos ()
25 Binnakandi AS-23-016-005-007/297
(Boali - Chenjur) 		0423016000NRG23151120220157168 15/11/2022 Sadhu Goala 0423016WL021293 Sadhu Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051785 Sadhu Goala ()
26 Binnakandi AS-23-016-005-007/663
(Boali - Chenjur) 		0423016000NRG23151120220157181 15/11/2022 Brojendro Singha 0423016WL021295 Brojendro Singha 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051784 Brojendro Singha ()
27 Binnakandi AS-23-016-005-008/149
(Boali - Chenjur) 		0423016000NRG23151120220157187 15/11/2022 Laburun Nessa 0423016WL021296 Laburun Nessa 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051773 Laburun Nessa ()
28 Binnakandi AS-23-016-005-008/219
(Boali - Chenjur) 		0423016000NRG23151120220157169 15/11/2022 Tapas Sengupta 0423016WL021293 Tapas Sengupta 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051780 Tapas Sengupta ()
29 Binnakandi AS-23-016-005-008/224
(Boali - Chenjur) 		0423016000NRG23151120220157163 15/11/2022 Iswar Sabor 0423016WL021292 Iswar Sabor 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051786 Iswar Sabor ()
30 Binnakandi AS-23-016-005-009/441
(Boali - Chenjur) 		0423016000NRG23151120220157182 15/11/2022 Mollika Tantubai 0423016WL021295 Mollika Tantubai 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051798 Mollika Tantubai ()
31 Binnakandi AS-23-016-005-009/864
(Boali - Chenjur) 		0423016000NRG23151120220157177 15/11/2022 Mithun Mala 0423016WL021294 Mithun Mala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6767051778 Mithun Mala ()
SubTotal 80608 80608
32 Binnakandi AS-23-016-005-008/631
(Boali - Chenjur) 		0423016000NRG23151120220157170 15/11/2022 Mijajur Rahman Laskar 0423016WL021293 Mijajur Rahman Laskar 00415 SBIN0001803 3664 3664 Processed 01/12/2022 6767051796 MR MIJAJUR RAHMAN LASKAR ()
SubTotal 3664 3664
33 Binnakandi AS-23-016-005-009/1327-A
(Boali - Chenjur) 		0423016000NRG23151120220157171 15/11/2022 Nandita Dhar 0423016WL021293 Nandita Dhar 00415 SBIN0009402 3664 3664 Processed 01/12/2022 6767051797 MRS NANDITA DHAR ()
SubTotal 3664 3664
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_151122FTO_126540 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 29312
2 Binnakandi AS0423016_151122FTO_126540 Punjab National Bank PUNB0035120 Sonai Branch 3664
3 Binnakandi AS0423016_151122FTO_126540 Punjab National Bank PUNB0129420 Binnakandi Branch 80608
4 Binnakandi AS0423016_151122FTO_126540 State Bank of India SBIN0001803 NARSINGHPUR ADB 3664
5 Binnakandi AS0423016_151122FTO_126540 State Bank of India SBIN0009402 KABUGANJ SAB 3664

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