Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:41:03 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_180323FTO_187000
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-23-016-009-002/93
(Rupaibali) 		0423016000NRG23180320230238044 18/03/2023 Safikul Haque Laskar 0423016WL033365 Safikul Haque Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0065488044 Safikul Haque Laskar ()
2 Binnakandi AS-23-016-009-003/228
(Rupaibali) 		0423016000NRG23180320230238030 18/03/2023 Mastura Bibi Rajbabhuiya 0423016WL033363 Mastura Bibi Rajbabhuiya 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0065488040 Mastura Bibi Rajbabhuiya ()
SubTotal 7099 7099
3 Binnakandi AS-23-016-009-002/166-A
(Rupaibali) 		0423016000NRG23180320230238088 18/03/2023 FIAJUL HUSSAIN LASKAR 0423016WL033374 FIAJUL HUSSAIN LASKAR 00045 BARB0SILCHA 3664 3664 Processed 24/03/2023 0065488031 FIAJUL HUSSAIN LASKAR ()
SubTotal 3664 3664
4 Binnakandi AS-23-016-009-005/204-B
(Rupaibali) 		0423016000NRG23180320230238036 18/03/2023 SAHID HUSSAIN BARBHUIYA 0423016WL033364 SAHID HUSSAIN BARBHUIYA 00152 HDFC0001063 3435 3435 Processed 24/03/2023 0065488034 SAHID HUSSAIN BARBHUIYA ()
SubTotal 3435 3435
5 Binnakandi AS-23-016-009-003/149-B
(Rupaibali) 		0423016000NRG23180320230238029 18/03/2023 Taibun Nessa 0423016WL033363 Taibun Nessa 00354 PUNB0003920 3664 3664 Rejected 24/03/2023 0065488033 No Such Account
6 Binnakandi AS-23-016-009-005/219-B
(Rupaibali) 		0423016000NRG23180320230238038 18/03/2023 BABITA BEGUM 0423016WL033364 BABITA BEGUM 00354 PUNB0003920 3435 3435 Rejected 24/03/2023 0065488032 No Such Account
7 Binnakandi AS-23-016-009-006/275
(Rupaibali) 		0423016000NRG23180320230238032 18/03/2023 Aminur Rahaman 0423016WL033363 Aminur Rahaman 00354 PUNB0003920 3664 3664 Processed 25/03/2023 0065488035 Aminur Rahaman ()
8 Binnakandi AS-23-016-009-006/358
(Rupaibali) 		0423016000NRG23180320230238033 18/03/2023 Mayna Mia Choudhury 0423016WL033363 Mayna Mia Choudhury 00354 PUNB0003920 3664 3664 Processed 25/03/2023 0065488036 Mayna Mia Choudhury ()
SubTotal 14427 14427
9 Binnakandi AS-23-016-009-003/149-B
(Rupaibali) 		0423016000NRG23180320230238028 18/03/2023 Abdul Sukkur Mazumder 0423016WL033363 Abdul Sukkur Mazumder 00354 PUNB0129420 3664 3664 Processed 25/03/2023 0065488048 Abdul Sukkur Mazumder ()
10 Binnakandi AS-23-016-009-005/103-D
(Rupaibali) 		0423016000NRG23180320230238035 18/03/2023 Matibun Nessa 0423016WL033364 Matibun Nessa 00354 PUNB0129420 3435 3435 Processed 25/03/2023 0065488041 Matibun Nessa ()
SubTotal 7099 7099
11 Binnakandi AS-23-016-009-002/158
(Rupaibali) 		0423016000NRG23180320230238041 18/03/2023 Aftarun Nessa 0423016WL033365 Aftarun Nessa 00354 PUNB0131320 3435 3435 Processed 25/03/2023 0065488042 Aftarun Nessa ()
12 Binnakandi AS-23-016-009-002/161
(Rupaibali) 		0423016000NRG23180320230238042 18/03/2023 Abtabur Hussain Laskar 0423016WL033365 Abtabur Hussain Laskar 00354 PUNB0131320 3435 3435 Processed 25/03/2023 0065488043 Abtabur Hussain Laskar ()
13 Binnakandi AS-23-016-009-003/168
(Rupaibali) 		0423016000NRG23180320230238045 18/03/2023 Gauraza Mazumder 0423016WL033365 Gauraza Mazumder 00354 PUNB0131320 3435 3435 Processed 25/03/2023 0065488038 Gauraza Mazumder ()
14 Binnakandi AS-23-016-009-004/173
(Rupaibali) 		0423016000NRG23180320230238046 18/03/2023 Pashirjan Bibi 0423016WL033365 Pashirjan Bibi 00354 PUNB0131320 3435 3435 Processed 25/03/2023 0065488039 Pashirjan Bibi ()
15 Binnakandi AS-23-016-009-005/216
(Rupaibali) 		0423016000NRG23180320230238037 18/03/2023 Aalim Uddin Laskar 0423016WL033364 Aalim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 25/03/2023 0065488050 Aalim Uddin Laskar ()
16 Binnakandi AS-23-016-009-005/90-A
(Rupaibali) 		0423016000NRG23180320230238040 18/03/2023 Saribun Nessa Laskar 0423016WL033364 Saribun Nessa Laskar 00354 PUNB0131320 3435 3435 Processed 25/03/2023 0065488049 Saribun Nessa Laskar ()
17 Binnakandi AS-23-016-009-006/121-B
(Rupaibali) 		0423016000NRG23180320230238161 18/03/2023 Rahim Uddin Laskar 0423016WL033387 Rahim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 25/03/2023 0065488037 Rahim Uddin Laskar ()
18 Binnakandi AS-23-016-009-006/134-A
(Rupaibali) 		0423016000NRG23180320230238027 18/03/2023 Badarun Nessa Laskar 0423016WL033362 Badarun Nessa Laskar 00354 PUNB0131320 3664 3664 Processed 25/03/2023 0065488052 Badarun Nessa Laskar ()
19 Binnakandi AS-23-016-009-006/430-B
(Rupaibali) 		0423016000NRG23180320230238034 18/03/2023 Halim Uddin Laskar 0423016WL033363 Halim Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 25/03/2023 0065488051 Halim Uddin Laskar ()
20 Binnakandi AS-23-016-009-006/630
(Rupaibali) 		0423016000NRG23180320230238090 18/03/2023 Sumur Uddin Choudhury 0423016WL033374 Sumur Uddin Choudhury 00354 PUNB0131320 3664 3664 Processed 25/03/2023 0065488053 Sumur Uddin Choudhury ()
SubTotal 35495 35495
21 Binnakandi AS-23-016-009-002/172-A
(Rupaibali) 		0423016000NRG23180320230238043 18/03/2023 Taz Uddin Laskar 0423016WL033365 Taz Uddin Laskar 00415 SBIN0011612 3435 3435 Processed 24/03/2023 0065488045 MR TAJ UDDIN LASKAR ()
22 Binnakandi AS-23-016-009-005/43-B
(Rupaibali) 		0423016000NRG23180320230238039 18/03/2023 Makhan Mia Laskar 0423016WL033364 Makhan Mia Laskar 00415 SBIN0011612 3435 3435 Processed 24/03/2023 0065488047 MR MAKHAN MIA LASKAR ()
23 Binnakandi AS-23-016-009-006/304
(Rupaibali) 		0423016000NRG23180320230238089 18/03/2023 Sahin Ahmed Laskar 0423016WL033374 Sahin Ahmed Laskar 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0065488046 MR SAHIN AHMED LASKAR ()
SubTotal 10534 10534
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_180323FTO_187000 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 7099
2 Binnakandi AS0423016_180323FTO_187000 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3664
3 Binnakandi AS0423016_180323FTO_187000 HDFC Bank HDFC0001063 SILCHAR - ASSAM 3435
4 Binnakandi AS0423016_180323FTO_187000 Punjab National Bank PUNB0003920 Lakhipur 14427
5 Binnakandi AS0423016_180323FTO_187000 Punjab National Bank PUNB0129420 Binnakandi Branch 7099
6 Binnakandi AS0423016_180323FTO_187000 Punjab National Bank PUNB0131320 Gobindapur East 35495
7 Binnakandi AS0423016_180323FTO_187000 State Bank of India SBIN0011612 LAKHIPUR 10534

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