Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:43:17 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_071122FTO_122507
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-23-016-002-004/200-A
(Kaptanpur) 		0423016000NRG23071120220150744 07/11/2022 Ismetun Nessa Laskar 0423016WL020276 Ismetun Nessa Laskar 00048 BKID0005066 3664 3664 Processed 14/01/2023 7907661035 Ismetun Nessa Laskar ()
2 Binnakandi AS-23-016-002-004/206
(Kaptanpur) 		0423016000NRG23071120220150751 07/11/2022 Toyahid Ali Laskar 0423016WL020277 Toyahid Ali Laskar 00048 BKID0005066 3435 3435 Processed 14/01/2023 7907661034 Toyahid Ali Laskar ()
SubTotal 7099 7099
3 Binnakandi AS-23-016-002-003/152
(Kaptanpur) 		0423016000NRG23071120220150729 07/11/2022 Habibur Rahman 0423016WL020275 Habibur Rahman 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661059 Habibur Rahman ()
4 Binnakandi AS-23-016-002-003/153
(Kaptanpur) 		0423016000NRG23071120220150730 07/11/2022 Abdullah Hussain 0423016WL020275 Abdullah Hussain 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661036 No Such Account
5 Binnakandi AS-23-016-002-003/153
(Kaptanpur) 		0423016000NRG23071120220150731 07/11/2022 Hasna Begum Laskar 0423016WL020275 Hasna Begum Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661039 No Such Account
6 Binnakandi AS-23-016-002-004/1123
(Kaptanpur) 		0423016000NRG23071120220150739 07/11/2022 Alma Begum Laskar 0423016WL020276 Alma Begum Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661041 No Such Account
7 Binnakandi AS-23-016-002-004/1123
(Kaptanpur) 		0423016000NRG23071120220150738 07/11/2022 amir uddin 0423016WL020276 amir uddin 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661040 No Such Account
8 Binnakandi AS-23-016-002-004/1125
(Kaptanpur) 		0423016000NRG23071120220150733 07/11/2022 ali akbar laskar 0423016WL020275 ali akbar laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661045 ali akbar laskar ()
9 Binnakandi AS-23-016-002-004/136-A
(Kaptanpur) 		0423016000NRG23071120220150768 07/11/2022 ajifa banu laskar 0423016WL020279 ajifa banu laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661055 ajifa banu laskar ()
10 Binnakandi AS-23-016-002-004/137-A
(Kaptanpur) 		0423016000NRG23071120220150769 07/11/2022 fadurun nessa laskar 0423016WL020279 fadurun nessa laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661063 fadurun nessa laskar ()
11 Binnakandi AS-23-016-002-004/147-A
(Kaptanpur) 		0423016000NRG23071120220150748 07/11/2022 Nurul Islam laskar 0423016WL020277 Nurul Islam laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661054 Nurul Islam laskar ()
12 Binnakandi AS-23-016-002-004/160
(Kaptanpur) 		0423016000NRG23071120220150758 07/11/2022 Airun Hoque Laskar 0423016WL020278 Airun Hoque Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661043 No Such Account
13 Binnakandi AS-23-016-002-004/160-B
(Kaptanpur) 		0423016000NRG23071120220150740 07/11/2022 Khairul Hoque Laskar 0423016WL020276 Khairul Hoque Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661057 Khairul Hoque Laskar ()
14 Binnakandi AS-23-016-002-004/162
(Kaptanpur) 		0423016000NRG23071120220150750 07/11/2022 Sajana Begum Laskar 0423016WL020277 Sajana Begum Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661066 A/c Blocked or Frozen
15 Binnakandi AS-23-016-002-004/187-A
(Kaptanpur) 		0423016000NRG23071120220150741 07/11/2022 rafik uddin laskar 0423016WL020276 rafik uddin laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661068 rafik uddin laskar ()
16 Binnakandi AS-23-016-002-004/187-A
(Kaptanpur) 		0423016000NRG23071120220150742 07/11/2022 Ramtaj Begum Laskar 0423016WL020276 Ramtaj Begum Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661042 No Such Account
17 Binnakandi AS-23-016-002-004/200
(Kaptanpur) 		0423016000NRG23071120220150770 07/11/2022 Zulash Laskar 0423016WL020279 Zulash Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661061 Zulash Laskar ()
18 Binnakandi AS-23-016-002-004/200-A
(Kaptanpur) 		0423016000NRG23071120220150743 07/11/2022 Rehim Ali Laskar 0423016WL020276 Rehim Ali Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661065 Rehim Ali Laskar ()
19 Binnakandi AS-23-016-002-004/212-C
(Kaptanpur) 		0423016000NRG23071120220150760 07/11/2022 Isametara 0423016WL020278 Isametara 00354 PUNB0035120 3435 3435 Rejected 14/01/2023 7907661069 No Such Account
20 Binnakandi AS-23-016-002-004/212-C
(Kaptanpur) 		0423016000NRG23071120220150759 07/11/2022 Jaynal Hussain Laskar 0423016WL020278 Jaynal Hussain Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907661053 Jaynal Hussain Laskar ()
21 Binnakandi AS-23-016-002-004/214
(Kaptanpur) 		0423016000NRG23071120220150745 07/11/2022 Makbul Haque 0423016WL020276 Makbul Haque 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661051 Makbul Haque ()
22 Binnakandi AS-23-016-002-004/227
(Kaptanpur) 		0423016000NRG23071120220150771 07/11/2022 Hasna Begum 0423016WL020279 Hasna Begum 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661064 Hasna Begum ()
23 Binnakandi AS-23-016-002-004/227-A
(Kaptanpur) 		0423016000NRG23071120220150772 07/11/2022 Kamrul Islam Laskar 0423016WL020279 Kamrul Islam Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661067 Kamrul Islam Laskar ()
24 Binnakandi AS-23-016-002-004/227-D
(Kaptanpur) 		0423016000NRG23071120220150773 07/11/2022 Gulnehar Begum 0423016WL020279 Gulnehar Begum 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661062 Gulnehar Begum ()
25 Binnakandi AS-23-016-002-004/353-C
(Kaptanpur) 		0423016000NRG23071120220150735 07/11/2022 Jamal Hussain Laskar 0423016WL020275 Jamal Hussain Laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661038 No Such Account
26 Binnakandi AS-23-016-002-004/353-C
(Kaptanpur) 		0423016000NRG23071120220150734 07/11/2022 ruksana begum laskar 0423016WL020275 ruksana begum laskar 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661037 No Such Account
27 Binnakandi AS-23-016-002-004/359-A
(Kaptanpur) 		0423016000NRG23071120220150774 07/11/2022 Anar Ali Laskar 0423016WL020279 Anar Ali Laskar 00354 PUNB0035120 2977 2977 Processed 15/01/2023 7907661056 Anar Ali Laskar ()
28 Binnakandi AS-23-016-002-004/359-D
(Kaptanpur) 		0423016000NRG23071120220150775 07/11/2022 Azad Hussain Laskar 0423016WL020279 Azad Hussain Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661052 Azad Hussain Laskar ()
29 Binnakandi AS-23-016-002-004/70
(Kaptanpur) 		0423016000NRG23071120220150763 07/11/2022 Ain Uddin 0423016WL020278 Ain Uddin 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661058 Ain Uddin ()
30 Binnakandi AS-23-016-002-004/70
(Kaptanpur) 		0423016000NRG23071120220150764 07/11/2022 Newarun Bibi 0423016WL020278 Newarun Bibi 00354 PUNB0035120 3664 3664 Rejected 14/01/2023 7907661044 No Such Account
31 Binnakandi AS-23-016-002-004/71
(Kaptanpur) 		0423016000NRG23071120220150753 07/11/2022 anuwara begum laskar 0423016WL020277 anuwara begum laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661060 anuwara begum laskar ()
32 Binnakandi AS-23-016-002-004/79-A
(Kaptanpur) 		0423016000NRG23071120220150747 07/11/2022 Joida Begum 0423016WL020276 Joida Begum 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661049 Joida Begum ()
33 Binnakandi AS-23-016-002-004/79-A
(Kaptanpur) 		0423016000NRG23071120220150746 07/11/2022 Komrul Islam Laskar 0423016WL020276 Komrul Islam Laskar 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661048 Komrul Islam Laskar ()
34 Binnakandi AS-23-016-002-004/90-A
(Kaptanpur) 		0423016000NRG23071120220150755 07/11/2022 Satra Bibi Laskar 0423016WL020277 Satra Bibi Laskar 00354 PUNB0035120 3435 3435 Processed 15/01/2023 7907661046 Satra Bibi Laskar ()
35 Binnakandi AS-23-016-002-008/664
(Kaptanpur) 		0423016000NRG23071120220150767 07/11/2022 Siddek Uddin 0423016WL020278 Siddek Uddin 00354 PUNB0035120 3206 3206 Processed 15/01/2023 7907661047 Siddek Uddin ()
36 Binnakandi AS-23-016-002-008/69
(Kaptanpur) 		0423016000NRG23071120220150737 07/11/2022 Mouful hq barbhuiya 0423016WL020275 Mouful hq barbhuiya 00354 PUNB0035120 3664 3664 Processed 15/01/2023 7907661050 Mouful hq barbhuiya ()
SubTotal 122744 122744
37 Binnakandi AS-23-016-002-008/37
(Kaptanpur) 		0423016000NRG23071120220150736 07/11/2022 Moin Uddin 0423016WL020275 Moin Uddin 00354 PUNB0129420 3664 3664 Processed 15/01/2023 7907661070 Moin Uddin ()
SubTotal 3664 3664
38 Binnakandi AS-23-016-002-006/10
(Kaptanpur) 		0423016000NRG23071120220150766 07/11/2022 Najma Begum Barbhuiya 0423016WL020278 Najma Begum Barbhuiya 00415 SBIN0009402 3664 3664 Processed 14/01/2023 7907661071 MRS NAJMA BEGUM BARBHUIYA ()
SubTotal 3664 3664
39 Binnakandi AS-23-016-002-004/100
(Kaptanpur) 		0423016000NRG23071120220150732 07/11/2022 Fariz Uddin 0423016WL020275 Fariz Uddin 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661076 MR FARIJ UDDIN LASKAR ()
40 Binnakandi AS-23-016-002-004/147-A
(Kaptanpur) 		0423016000NRG23071120220150749 07/11/2022 Lilima Begum Choudhury 0423016WL020277 Lilima Begum Choudhury 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661082 MRS LILIMA BEGUM CHOUDHURY ()
41 Binnakandi AS-23-016-002-004/295
(Kaptanpur) 		0423016000NRG23071120220150761 07/11/2022 Rubi Begum 0423016WL020278 Rubi Begum 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661080 MRS RUBI BEGUM LASKAR ()
42 Binnakandi AS-23-016-002-004/319-B
(Kaptanpur) 		0423016000NRG23071120220150762 07/11/2022 Sarif Uddin Sekh 0423016WL020278 Sarif Uddin Sekh 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661077 MR SHARIF UDDIN SHEKH ()
43 Binnakandi AS-23-016-002-004/353
(Kaptanpur) 		0423016000NRG23071120220150752 07/11/2022 Suna Mia Laskar 0423016WL020277 Suna Mia Laskar 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661078 MR SONA MIYAN LASKAR ()
44 Binnakandi AS-23-016-002-004/587
(Kaptanpur) 		0423016000NRG23071120220150776 07/11/2022 Lippi Begum 0423016WL020279 Lippi Begum 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661081 MRS LIPI BEGUM LASKAR ()
45 Binnakandi AS-23-016-002-004/71
(Kaptanpur) 		0423016000NRG23071120220150754 07/11/2022 Baharul Uddin Laskar 0423016WL020277 Baharul Uddin Laskar 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661079 MISS SAHARA BEGUM LASKAR ()
46 Binnakandi AS-23-016-002-004/90-A
(Kaptanpur) 		0423016000NRG23071120220150756 07/11/2022 Najir Hussain Laskar 0423016WL020277 Najir Hussain Laskar 00415 SBIN0017222 3435 3435 Processed 14/01/2023 7907661083 MR NAJIR HUSSAIN LASKAR ()
47 Binnakandi AS-23-016-002-004/983
(Kaptanpur) 		0423016000NRG23071120220150757 07/11/2022 Jomir Uddin Laskar 0423016WL020277 Jomir Uddin Laskar 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661073 MR JAMIR UDDIN LASKAR ()
48 Binnakandi AS-23-016-002-008/175-D
(Kaptanpur) 		0423016000NRG23071120220150777 07/11/2022 Muslim Uddin 0423016WL020280 Muslim Uddin 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661072 MR MUSLIM UDDIN LASKAR ()
49 Binnakandi AS-23-016-002-008/56-A
(Kaptanpur) 		0423016000NRG23071120220150778 07/11/2022 Mamota Begum Laskar 0423016WL020280 Mamota Begum Laskar 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661074 MRS MAMATA BEGUM LASKAR ()
50 Binnakandi AS-23-016-002-008/56-A
(Kaptanpur) 		0423016000NRG23071120220150779 07/11/2022 Yajul Hoque Barbhuiya 0423016WL020280 Yajul Hoque Barbhuiya 00415 SBIN0017222 3664 3664 Processed 14/01/2023 7907661075 MRS MAMATA BEGUM LASKAR ()
SubTotal 43739 43739
51 Binnakandi AS-23-016-002-006/10
(Kaptanpur) 		0423016000NRG23071120220150765 07/11/2022 Nazrul Haque 0423016WL020278 Nazrul Haque 00662 BDBL0001529 3664 3664 Processed 14/01/2023 7907661033 Nazrul Haque ()
SubTotal 3664 3664
Total 184574 184574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_071122FTO_122507 Bank of India BKID0005066 SONAI 7099
2 Binnakandi AS0423016_071122FTO_122507 Punjab National Bank PUNB0035120 Sonai Branch 122744
3 Binnakandi AS0423016_071122FTO_122507 Punjab National Bank PUNB0129420 Binnakandi Branch 3664
4 Binnakandi AS0423016_071122FTO_122507 State Bank of India SBIN0009402 KABUGANJ SAB 3664
5 Binnakandi AS0423016_071122FTO_122507 State Bank of India SBIN0017222 Sonai 43739
6 Binnakandi AS0423016_071122FTO_122507 Bandhan Bank Limited BDBL0001529 TULAGRAM 3664

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