Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:30:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_010223FTO_175307
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-23-016-007-001/298
(Dilkush) 		0423016000NRG23310120230223600 01/02/2023 Ramdew Rabidas 0423016WL030718 Ramdew Rabidas 00089 CBIN0282683 1603 1603 Processed 08/02/2023 8603992967 Ramdew Rabidas ()
2 Binnakandi AS-23-016-007-001/299
(Dilkush) 		0423016000NRG23310120230223601 01/02/2023 Kalachand Robidas 0423016WL030718 Kalachand Robidas 00089 CBIN0282683 1603 1603 Processed 08/02/2023 8603992972 Kalachand Robidas ()
3 Binnakandi AS-23-016-007-001/48
(Dilkush) 		0423016000NRG23310120230223612 01/02/2023 Sumitro Routh 0423016WL030718 Sumitro Routh 00089 CBIN0282683 1603 1603 Processed 08/02/2023 8603992968 Sumitro Routh ()
4 Binnakandi AS-23-016-007-001/76
(Dilkush) 		0423016000NRG23310120230223626 01/02/2023 Sambhu Das 0423016WL030718 Sambhu Das 00089 CBIN0282683 1374 1374 Processed 08/02/2023 8603992970 Sambhu Das ()
5 Binnakandi AS-23-016-007-001/916
(Dilkush) 		0423016000NRG23310120230223629 01/02/2023 Subudh Das 0423016WL030718 Subudh Das 00089 CBIN0282683 1374 1374 Processed 08/02/2023 8603992971 Subudh Das ()
6 Binnakandi AS-23-016-007-013/48
(Dilkush) 		0423016000NRG23310120230223634 01/02/2023 Nikhilesh Das 0423016WL030718 Nikhilesh Das 00089 CBIN0282683 1603 1603 Processed 08/02/2023 8603992969 Nikhilesh Das ()
SubTotal 9160 9160
7 Binnakandi AS-23-016-007-001/221-C
(Dilkush) 		0423016000NRG23310120230223595 01/02/2023 Babul Chasa 0423016WL030718 Babul Chasa 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992983 Babul Chasa ()
8 Binnakandi AS-23-016-007-001/299-B
(Dilkush) 		0423016000NRG23310120230223602 01/02/2023 Rupa Raidas 0423016WL030718 Rupa Raidas 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992977 Rupa Raidas ()
9 Binnakandi AS-23-016-007-001/30-B
(Dilkush) 		0423016000NRG23310120230223604 01/02/2023 Sukhan Thaja Chanu 0423016WL030718 Sukhan Thaja Chanu 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992981 Sukhan Thaja Chanu ()
10 Binnakandi AS-23-016-007-001/312-A
(Dilkush) 		0423016000NRG23310120230223607 01/02/2023 Sobita Rabidas 0423016WL030718 Sobita Rabidas 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992976 Sobita Rabidas ()
11 Binnakandi AS-23-016-007-001/315
(Dilkush) 		0423016000NRG23310120230223609 01/02/2023 Dewanti Robidas 0423016WL030718 Dewanti Robidas 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992974 Dewanti Robidas ()
12 Binnakandi AS-23-016-007-001/541
(Dilkush) 		0423016000NRG23310120230223613 01/02/2023 Uttam Das 0423016WL030718 Uttam Das 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992982 Uttam Das ()
13 Binnakandi AS-23-016-007-001/564-A
(Dilkush) 		0423016000NRG23310120230223617 01/02/2023 Bajenti Rabidas 0423016WL030718 Bajenti Rabidas 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992980 Bajenti Rabidas ()
14 Binnakandi AS-23-016-007-001/602-A
(Dilkush) 		0423016000NRG23310120230223618 01/02/2023 Rina Robidas 0423016WL030718 Rina Robidas 00354 PUNB0129420 1145 1145 Processed 08/02/2023 8603992986 Rina Robidas ()
15 Binnakandi AS-23-016-007-001/704
(Dilkush) 		0423016000NRG23310120230223622 01/02/2023 Bishwajit Robidas 0423016WL030718 Bishwajit Robidas 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992978 Bishwajit Robidas ()
16 Binnakandi AS-23-016-007-001/704
(Dilkush) 		0423016000NRG23310120230223623 01/02/2023 Rekha Robidas 0423016WL030718 Rekha Robidas 00354 PUNB0129420 1374 1374 Processed 08/02/2023 8603992984 Rekha Robidas ()
17 Binnakandi AS-23-016-007-001/705
(Dilkush) 		0423016000NRG23310120230223625 01/02/2023 Soroswati Kurmi 0423016WL030718 Soroswati Kurmi 00354 PUNB0129420 1374 1374 Processed 08/02/2023 8603992979 Soroswati Kurmi ()
18 Binnakandi AS-23-016-007-001/917
(Dilkush) 		0423016000NRG23310120230223630 01/02/2023 Chandan Rabidas 0423016WL030718 Chandan Rabidas 00354 PUNB0129420 1374 1374 Processed 08/02/2023 8603992985 Chandan Rabidas ()
19 Binnakandi AS-23-016-007-001/919
(Dilkush) 		0423016000NRG23310120230223631 01/02/2023 Anita Bhakta 0423016WL030718 Anita Bhakta 00354 PUNB0129420 916 916 Processed 08/02/2023 8603992987 Anita Bhakta ()
20 Binnakandi AS-23-016-007-001/920
(Dilkush) 		0423016000NRG23310120230223632 01/02/2023 Shubhadra Chasa 0423016WL030718 Shubhadra Chasa 00354 PUNB0129420 1374 1374 Processed 08/02/2023 8603992973 Shubhadra Chasa ()
21 Binnakandi AS-23-016-007-003/48
(Dilkush) 		0423016000NRG23310120230223633 01/02/2023 Paritush Routh 0423016WL030718 Paritush Routh 00354 PUNB0129420 1603 1603 Processed 08/02/2023 8603992975 Paritush Routh ()
SubTotal 21984 21984
22 Binnakandi AS-23-016-007-001/221
(Dilkush) 		0423016000NRG23310120230223594 01/02/2023 Babul Chasha 0423016WL030718 Babul Chasha 00415 SBIN0011612 1603 1603 Processed 08/02/2023 8603992988 MR BABUL CHASA ()
SubTotal 1603 1603
Total 32747 32747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_010223FTO_175307 Central Bank Of India CBIN0282683 FULERTAL 9160
2 Binnakandi AS0423016_010223FTO_175307 Punjab National Bank PUNB0129420 Binnakandi Branch 21984
3 Binnakandi AS0423016_010223FTO_175307 State Bank of India SBIN0011612 LAKHIPUR 1603

Download In Excel