Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:33 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_050123FTO_161169
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-23-016-007-011/7
(Dilkush) 		0423016000NRG23050120230208927 05/01/2023 Sudhangshu Das 0423016WL028693 Sudhangshu Das 00089 CBIN0282683 3664 3664 Processed 19/01/2023 8049141209 Sudhangshu Das ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-007-001/35-B
(Dilkush) 		0423016000NRG23050120230208918 05/01/2023 Panna Lal Rabidas 0423016WL028692 Panna Lal Rabidas 00354 PUNB0003920 3664 3664 Processed 19/01/2023 8049141211 Panna Lal Rabidas ()
3 Binnakandi AS-23-016-007-011/1-A
(Dilkush) 		0423016000NRG23050120230208922 05/01/2023 Sankar Das 0423016WL028692 Sankar Das 00354 PUNB0003920 3664 3664 Processed 19/01/2023 8049141210 Sankar Das ()
SubTotal 7328 7328
4 Binnakandi AS-23-016-007-001/51
(Dilkush) 		0423016000NRG23050120230208920 05/01/2023 Meneka Goala 0423016WL028692 Meneka Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141216 Meneka Goala ()
5 Binnakandi AS-23-016-007-001/573-A
(Dilkush) 		0423016000NRG23050120230208929 05/01/2023 Ranjita Paul 0423016WL028694 Ranjita Paul 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141212 Ranjita Paul ()
6 Binnakandi AS-23-016-007-001/626
(Dilkush) 		0423016000NRG23050120230208930 05/01/2023 Amina Bhokta 0423016WL028694 Amina Bhokta 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141213 Amina Bhokta ()
7 Binnakandi AS-23-016-007-003/35
(Dilkush) 		0423016000NRG23050120230208923 05/01/2023 Mita Choudhury 0423016WL028693 Mita Choudhury 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141214 Mita Choudhury ()
8 Binnakandi AS-23-016-007-011/30-A
(Dilkush) 		0423016000NRG23050120230208925 05/01/2023 Jotil 0423016WL028693 Jotil 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141215 Jotil ()
9 Binnakandi AS-23-016-007-013/9
(Dilkush) 		0423016000NRG23050120230208932 05/01/2023 Mithailal Bhkta 0423016WL028694 Mithailal Bhkta 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049141217 Mithailal Bhkta ()
SubTotal 21984 21984
10 Binnakandi AS-23-016-007-001/470
(Dilkush) 		0423016000NRG23050120230208919 05/01/2023 Pramud Mal 0423016WL028692 Pramud Mal 00415 SBIN0011612 3664 3664 Processed 19/01/2023 8049141218 MR PROMUD RANJAN MAL ()
SubTotal 3664 3664
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_050123FTO_161169 Central Bank Of India CBIN0282683 FULERTAL 3664
2 Binnakandi AS0423016_050123FTO_161169 Punjab National Bank PUNB0003920 Lakhipur 7328
3 Binnakandi AS0423016_050123FTO_161169 Punjab National Bank PUNB0129420 Binnakandi Branch 21984
4 Binnakandi AS0423016_050123FTO_161169 State Bank of India SBIN0011612 LAKHIPUR 3664

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