Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:57:07 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_301122FTO_136386
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) 		0423016000NRG23301120220177892 30/11/2022 Anowara Begum Laskar 0423016WL024256 Anowara Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912805446 Anowara Begum Laskar ()
2 Binnakandi AS-23-016-009-002/83
(Rupaibali) 		0423016000NRG23301120220177863 30/11/2022 Mojia Begum 0423016WL024249 Mojia Begum 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912805448 Mojia Begum ()
3 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23301120220177866 30/11/2022 Rehima Begum Laskar 0423016WL024249 Rehima Begum Laskar 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912805447 Rehima Begum Laskar ()
SubTotal 10992 10992
4 Binnakandi AS-23-016-009-002/205-A
(Rupaibali) 		0423016000NRG23301120220177885 30/11/2022 Habij Uddin Shekh 0423016WL024254 Habij Uddin Shekh 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912805431 Habij Uddin Shekh ()
5 Binnakandi AS-23-016-009-003/262
(Rupaibali) 		0423016000NRG23301120220177906 30/11/2022 Abdul Jalil Laskar 0423016WL024258 Abdul Jalil Laskar 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7912805430 Abdul Jalil Laskar ()
SubTotal 7328 7328
6 Binnakandi AS-23-016-009-001/85
(Rupaibali) 		0423016000NRG23301120220177877 30/11/2022 Mohindra Singh 0423016WL024252 Mohindra Singh 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805435 Mohindra Singh ()
7 Binnakandi AS-23-016-009-002/167
(Rupaibali) 		0423016000NRG23301120220177878 30/11/2022 Hamidur Rahaman Laskar 0423016WL024252 Hamidur Rahaman Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805438 Hamidur Rahaman Laskar ()
8 Binnakandi AS-23-016-009-002/170
(Rupaibali) 		0423016000NRG23301120220177879 30/11/2022 Mainara Begam 0423016WL024252 Mainara Begam 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805433 Mainara Begam ()
9 Binnakandi AS-23-016-009-002/290
(Rupaibali) 		0423016000NRG23301120220177893 30/11/2022 Asrob Ali Shekh 0423016WL024256 Asrob Ali Shekh 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805436 Asrob Ali Shekh ()
10 Binnakandi AS-23-016-009-002/71-B
(Rupaibali) 		0423016000NRG23301120220177894 30/11/2022 Badrul Hussain Mazumder 0423016WL024256 Badrul Hussain Mazumder 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805441 Badrul Hussain Mazumder ()
11 Binnakandi AS-23-016-009-003/227
(Rupaibali) 		0423016000NRG23301120220177905 30/11/2022 Abdul Ahad Barbhiuya 0423016WL024258 Abdul Ahad Barbhiuya 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805442 Abdul Ahad Barbhiuya ()
12 Binnakandi AS-23-016-009-004/91
(Rupaibali) 		0423016000NRG23301120220177907 30/11/2022 Amio Kumar Das 0423016WL024258 Amio Kumar Das 00354 PUNB0131320 3664 3664 Rejected 14/01/2023 7912805443 No Such Account
13 Binnakandi AS-23-016-009-006/145-A
(Rupaibali) 		0423016000NRG23301120220177908 30/11/2022 Aira Bagam Laskar 0423016WL024258 Aira Bagam Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805439 Aira Bagam Laskar ()
14 Binnakandi AS-23-016-009-006/151
(Rupaibali) 		0423016000NRG23301120220177909 30/11/2022 Amir Uddin Laskar 0423016WL024258 Amir Uddin Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805437 Amir Uddin Laskar ()
15 Binnakandi AS-23-016-009-006/176
(Rupaibali) 		0423016000NRG23301120220177889 30/11/2022 Faizul Haque Laskar 0423016WL024254 Faizul Haque Laskar 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805434 Faizul Haque Laskar ()
16 Binnakandi AS-23-016-009-006/365-C
(Rupaibali) 		0423016000NRG23301120220177890 30/11/2022 Farida Bibi 0423016WL024254 Farida Bibi 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805440 Farida Bibi ()
17 Binnakandi AS-23-016-009-006/92
(Rupaibali) 		0423016000NRG23301120220177897 30/11/2022 Asma Begum Chy 0423016WL024256 Asma Begum Chy 00354 PUNB0131320 3664 3664 Processed 15/01/2023 7912805432 Asma Begum Chy ()
SubTotal 43968 43968
18 Binnakandi AS-23-016-009-002/209
(Rupaibali) 		0423016000NRG23301120220177862 30/11/2022 Asik ali Shekh 0423016WL024249 Asik ali Shekh 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7912805445 Asik ali Shekh ()
19 Binnakandi AS-23-016-009-002/271
(Rupaibali) 		0423016000NRG23301120220177904 30/11/2022 Amir Ali Shekh 0423016WL024258 Amir Ali Shekh 00354 PUNB0134620 3664 3664 Processed 15/01/2023 7912805444 Amir Ali Shekh ()
SubTotal 7328 7328
20 Binnakandi AS-23-016-009-003/64
(Rupaibali) 		0423016000NRG23301120220177887 30/11/2022 Faruk Hussain Mazumdar 0423016WL024254 Faruk Hussain Mazumdar 00415 SBIN0011610 3664 3664 Processed 14/01/2023 7912805449 MR FARUK HUSSAIN MAZUMDER ()
SubTotal 3664 3664
21 Binnakandi AS-23-016-009-002/118
(Rupaibali) 		0423016000NRG23301120220177861 30/11/2022 Monbil Begum sekh 0423016WL024249 Monbil Begum sekh 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805451 MRS MONBILA BEGUM SEKH ()
22 Binnakandi AS-23-016-009-003/213-A
(Rupaibali) 		0423016000NRG23301120220177886 30/11/2022 Duluraja Raj Barbhuiya 0423016WL024254 Duluraja Raj Barbhuiya 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805455 MR DULURAJA RAJBARBHUIYA ()
23 Binnakandi AS-23-016-009-003/28-A
(Rupaibali) 		0423016000NRG23301120220177882 30/11/2022 Islam Uddin 0423016WL024252 Islam Uddin 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805450 MR ISLAM UDDIN ()
24 Binnakandi AS-23-016-009-003/41
(Rupaibali) 		0423016000NRG23301120220177865 30/11/2022 Monaj Uddin Laskar 0423016WL024249 Monaj Uddin Laskar 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805452 MR MANAJ UDDIN LASKAR ()
25 Binnakandi AS-23-016-009-004/264
(Rupaibali) 		0423016000NRG23301120220177867 30/11/2022 Nooresha Begum Laskar 0423016WL024249 Nooresha Begum Laskar 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805454 MRS NOORESHA BEGUM LASKAR ()
26 Binnakandi AS-23-016-009-006/165
(Rupaibali) 		0423016000NRG23301120220177888 30/11/2022 Nurul Haque Laskar 0423016WL024254 Nurul Haque Laskar 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805453 MR NURUL HOQUE LASKAR ()
27 Binnakandi AS-23-016-009-006/326
(Rupaibali) 		0423016000NRG23301120220177895 30/11/2022 Amira Begum Choudhury 0423016WL024256 Amira Begum Choudhury 00415 SBIN0011612 3664 3664 Processed 14/01/2023 7912805456 MRS AMIRA BEGUM CHOUDHURY ()
SubTotal 25648 25648
28 Binnakandi AS-23-016-009-003/28-A
(Rupaibali) 		0423016000NRG23301120220177883 30/11/2022 Aklima Begum 0423016WL024252 Aklima Begum 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7912805457 MR ISLAM UDDIN ()
29 Binnakandi AS-23-016-009-006/362
(Rupaibali) 		0423016000NRG23301120220177896 30/11/2022 Ayeenul Hoque Choudhury 0423016WL024256 Ayeenul Hoque Choudhury 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7912805458 MR AYEENUL HOQUE CHOUDHURY ()
SubTotal 7328 7328
30 Binnakandi AS-23-016-009-002/334
(Rupaibali) 		0423016000NRG23301120220177880 30/11/2022 Hawarun Bibi 0423016WL024252 Hawarun Bibi 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7912805460 MRS HAWARUN BIBI ()
31 Binnakandi AS-23-016-009-002/43
(Rupaibali) 		0423016000NRG23301120220177881 30/11/2022 Iyaris Ali Shekh 0423016WL024252 Iyaris Ali Shekh 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7912805461 MR IYARIS ALI SHEKH ()
32 Binnakandi AS-23-016-009-003/221
(Rupaibali) 		0423016000NRG23301120220177864 30/11/2022 Nur Uddin Mazumdar 0423016WL024249 Nur Uddin Mazumdar 00415 SBIN0017401 3664 3664 Processed 14/01/2023 7912805459 MRS SULTANA BEGUM MAZUMDER ()
SubTotal 10992 10992
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_301122FTO_136386 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 10992
2 Binnakandi AS0423016_301122FTO_136386 Punjab National Bank PUNB0129420 Binnakandi Branch 7328
3 Binnakandi AS0423016_301122FTO_136386 Punjab National Bank PUNB0131320 Gobindapur East 43968
4 Binnakandi AS0423016_301122FTO_136386 Punjab National Bank PUNB0134620 Pallorbond 7328
5 Binnakandi AS0423016_301122FTO_136386 State Bank of India SBIN0011610 MUKALMUA 3664
6 Binnakandi AS0423016_301122FTO_136386 State Bank of India SBIN0011612 LAKHIPUR 25648
7 Binnakandi AS0423016_301122FTO_136386 State Bank of India SBIN0017222 Sonai 7328
8 Binnakandi AS0423016_301122FTO_136386 State Bank of India SBIN0017401 Rongpur 10992

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