Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:02 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_300323FTO_201545
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-23-016-002-004/251-A
(Kaptanpur) 		0423016000NRG23300320230247818 30/03/2023 Farhana Begum 0423016WL034693 Farhana Begum 00048 BKID0005066 3664 3664 Processed 03/05/2023 1172843415 Farhana Begum ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-002-004/152-D
(Kaptanpur) 		0423016000NRG23300320230247809 30/03/2023 Foij Uddin Laskar 0423016WL034691 Foij Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172843418 Foij Uddin Laskar ()
3 Binnakandi AS-23-016-002-004/225
(Kaptanpur) 		0423016000NRG23300320230247686 30/03/2023 Ajir Uddin Laskar 0423016WL034683 Ajir Uddin Laskar 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172843438 Ajir Uddin Laskar ()
4 Binnakandi AS-23-016-002-004/259-B
(Kaptanpur) 		0423016000NRG23300320230247810 30/03/2023 Kahinur Alom 0423016WL034691 Kahinur Alom 00354 PUNB0035120 3664 3664 Processed 03/05/2023 1172843439 Kahinur Alom ()
5 Binnakandi AS-23-016-002-004/300-A
(Kaptanpur) 		0423016000NRG23300320230247820 30/03/2023 Taz Uddin Sekh 0423016WL034693 Taz Uddin Sekh 00354 PUNB0035120 3664 3664 Processed 03/05/2023 1172843416 Taz Uddin Sekh ()
6 Binnakandi AS-23-016-002-004/402
(Kaptanpur) 		0423016000NRG23300320230247593 30/03/2023 Amina Bibi 0423016WL034675 Amina Bibi 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172843437 Amina Bibi ()
7 Binnakandi AS-23-016-002-004/465
(Kaptanpur) 		0423016000NRG23300320230247823 30/03/2023 Nurabjun Nessa 0423016WL034693 Nurabjun Nessa 00354 PUNB0035120 3435 3435 Processed 03/05/2023 1172843417 Nurabjun Nessa ()
SubTotal 21068 21068
8 Binnakandi AS-23-016-002-008/655
(Kaptanpur) 		0423016000NRG23300320230247816 30/03/2023 Nurul Hoque Barbhuiya 0423016WL034691 Nurul Hoque Barbhuiya 00354 PUNB0129420 3435 3435 Processed 03/05/2023 1172843436 Nurul Hoque Barbhuiya ()
SubTotal 3435 3435
9 Binnakandi AS-23-016-002-004/143
(Kaptanpur) 		0423016000NRG23300320230248084 30/03/2023 Kamol Uddin laskar 0423016WL034702 Kamol Uddin laskar 00415 SBIN0001803 3435 3435 Processed 03/05/2023 1172843419 MR KAMAL UDDIN LASKAR ()
SubTotal 3435 3435
10 Binnakandi AS-23-016-002-004/341
(Kaptanpur) 		0423016000NRG23300320230247690 30/03/2023 Islam uddin Laskar 0423016WL034683 Islam uddin Laskar 00415 SBIN0011612 3664 3664 Processed 03/05/2023 1172843435 MR ISLAM UDDIN LASKAR ()
SubTotal 3664 3664
11 Binnakandi AS-23-016-002-004/1129
(Kaptanpur) 		0423016000NRG23300320230247588 30/03/2023 jasim uddin laskar 0423016WL034675 jasim uddin laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843440 MR JASIM UDDIN LASKAR ()
12 Binnakandi AS-23-016-002-004/1133
(Kaptanpur) 		0423016000NRG23300320230248083 30/03/2023 Sahab Uddin Laskar 0423016WL034702 Sahab Uddin Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843422 MR SAHAB UDDIN LASKAR ()
13 Binnakandi AS-23-016-002-004/140-A
(Kaptanpur) 		0423016000NRG23300320230247685 30/03/2023 Johur Uddin Laskar 0423016WL034683 Johur Uddin Laskar 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843430 MISS ALIMA BEGUM LASKAR ()
14 Binnakandi AS-23-016-002-004/277-B
(Kaptanpur) 		0423016000NRG23300320230247687 30/03/2023 Abdul Hannan Laskar 0423016WL034683 Abdul Hannan Laskar 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843431 MR ABDUL HANNAN LASKAR ()
15 Binnakandi AS-23-016-002-004/277-B
(Kaptanpur) 		0423016000NRG23300320230247811 30/03/2023 Ajifa Begum 0423016WL034691 Ajifa Begum 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843424 MR ABDUL HANNAN LASKAR ()
16 Binnakandi AS-23-016-002-004/295
(Kaptanpur) 		0423016000NRG23300320230247590 30/03/2023 Manir Hussain Sekh 0423016WL034675 Manir Hussain Sekh 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843426 MR MONIR HUSSAIN SEKH ()
17 Binnakandi AS-23-016-002-004/299-B
(Kaptanpur) 		0423016000NRG23300320230247591 30/03/2023 Badrul Islam Mazumder 0423016WL034675 Badrul Islam Mazumder 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843433 MR BADRUL ISLAM MAZUMDER ()
18 Binnakandi AS-23-016-002-004/309-A
(Kaptanpur) 		0423016000NRG23300320230247592 30/03/2023 Robita Begum Laskar 0423016WL034675 Robita Begum Laskar 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843425 MR ROBITA BEGAM SHEKH ()
19 Binnakandi AS-23-016-002-004/310
(Kaptanpur) 		0423016000NRG23300320230247821 30/03/2023 Taib Uddin Mazumder 0423016WL034693 Taib Uddin Mazumder 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843423 MR TAYAB UDDIN MAZUMDER ()
20 Binnakandi AS-23-016-002-004/311
(Kaptanpur) 		0423016000NRG23300320230247688 30/03/2023 Samu Mia mazumder 0423016WL034683 Samu Mia mazumder 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843420 MR CHUNUMIA MAZUMDER ()
21 Binnakandi AS-23-016-002-004/314-B
(Kaptanpur) 		0423016000NRG23300320230247689 30/03/2023 Khalik Uddin Shekh 0423016WL034683 Khalik Uddin Shekh 00415 SBIN0017222 3664 3664 Processed 03/05/2023 1172843434 MRS ASHNA BEGUM SHEKH ()
22 Binnakandi AS-23-016-002-004/354
(Kaptanpur) 		0423016000NRG23300320230248085 30/03/2023 sarifa begum laskar 0423016WL034702 sarifa begum laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843428 MS SARIFA BEGUM LASKAR ()
23 Binnakandi AS-23-016-002-004/465
(Kaptanpur) 		0423016000NRG23300320230247822 30/03/2023 Nurul Hoque Laskar 0423016WL034693 Nurul Hoque Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843427 MR NURUL HOQUE LASKAR ()
24 Binnakandi AS-23-016-002-004/532
(Kaptanpur) 		0423016000NRG23300320230247812 30/03/2023 Ayesha Begum 0423016WL034691 Ayesha Begum 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843432 MRS AYESA BEGUM ()
25 Binnakandi AS-23-016-002-008/644
(Kaptanpur) 		0423016000NRG23300320230247814 30/03/2023 Mehbub Alom Laskar 0423016WL034691 Mehbub Alom Laskar 00415 SBIN0017222 3435 3435 Processed 03/05/2023 1172843421 MR MEHBUB ALOM LASKAR ()
SubTotal 53586 53586
26 Binnakandi AS-23-016-002-008/643
(Kaptanpur) 		0423016000NRG23300320230247813 30/03/2023 Baktar Hussain 0423016WL034691 Baktar Hussain 00468 UBIN0540765 3435 3435 Processed 03/05/2023 1172843429 Baktar Hussain ()
SubTotal 3435 3435
27 Binnakandi AS-23-016-002-004/251-A
(Kaptanpur) 		0423016000NRG23300320230247589 30/03/2023 Sabul Alam Laskar 0423016WL034675 Sabul Alam Laskar 00662 BDBL0001529 3664 3664 Processed 03/05/2023 1172843413 Sabul Alam Laskar ()
28 Binnakandi AS-23-016-002-004/538
(Kaptanpur) 		0423016000NRG23300320230248086 30/03/2023 Idrish Ali 0423016WL034702 Idrish Ali 00662 BDBL0001529 3435 3435 Processed 03/05/2023 1172843414 Idrish Ali ()
SubTotal 7099 7099
Total 99386 99386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_300323FTO_201545 Bank of India BKID0005066 SONAI 3664
2 Binnakandi AS0423016_300323FTO_201545 Punjab National Bank PUNB0035120 Sonai Branch 21068
3 Binnakandi AS0423016_300323FTO_201545 Punjab National Bank PUNB0129420 Binnakandi Branch 3435
4 Binnakandi AS0423016_300323FTO_201545 State Bank of India SBIN0001803 NARSINGHPUR ADB 3435
5 Binnakandi AS0423016_300323FTO_201545 State Bank of India SBIN0011612 LAKHIPUR 3664
6 Binnakandi AS0423016_300323FTO_201545 State Bank of India SBIN0017222 Sonai 53586
7 Binnakandi AS0423016_300323FTO_201545 Union Bank of India UBIN0540765 SILCHAR 3435
8 Binnakandi AS0423016_300323FTO_201545 Bandhan Bank Limited BDBL0001529 TULAGRAM 7099

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