Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:13 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_101122FTO_123753
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-23-016-001-002/58
(Pabda) 		0423016000NRG23101120220152732 10/11/2022 N.Ukendra Singha 0423016WL020578 N.Ukendra Singha 00089 CBIN0282683 3664 3664 Processed 01/12/2022 6763557606 N.Ukendra Singha ()
SubTotal 3664 3664
2 Binnakandi AS-23-016-001-001/284
(Pabda) 		0423016000NRG23101120220152801 10/11/2022 Krishna Goala 0423016WL020590 Krishna Goala 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557612 Krishna Goala ()
3 Binnakandi AS-23-016-001-001/334
(Pabda) 		0423016000NRG23101120220152785 10/11/2022 BABUL HUSSEIN 0423016WL020585 BABUL HUSSEIN 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557611 BABUL HUSSEIN ()
4 Binnakandi AS-23-016-001-001/92
(Pabda) 		0423016000NRG23101120220152786 10/11/2022 Dinesh Koiri 0423016WL020585 Dinesh Koiri 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557608 Dinesh Koiri ()
5 Binnakandi AS-23-016-001-003/168
(Pabda) 		0423016000NRG23101120220152748 10/11/2022 Sujit Namasudra 0423016WL020581 Sujit Namasudra 00354 PUNB0003920 3435 3435 Processed 01/12/2022 6763557607 Sujit Namasudra ()
6 Binnakandi AS-23-016-001-004/467
(Pabda) 		0423016000NRG23101120220152895 10/11/2022 ANIMA BHAKTA 0423016WL020607 ANIMA BHAKTA 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557605 ANIMA BHAKTA ()
7 Binnakandi AS-23-016-001-004/468
(Pabda) 		0423016000NRG23101120220152906 10/11/2022 KUSUM LOHAR 0423016WL020609 KUSUM LOHAR 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557609 KUSUM LOHAR ()
8 Binnakandi AS-23-016-001-004/473
(Pabda) 		0423016000NRG23101120220152896 10/11/2022 CHAMPALAL BHAKTA 0423016WL020607 CHAMPALAL BHAKTA 00354 PUNB0003920 3664 3664 Processed 01/12/2022 6763557610 CHAMPALAL BHAKTA ()
SubTotal 25419 25419
9 Binnakandi AS-23-016-001-001/10
(Pabda) 		0423016000NRG23101120220152784 10/11/2022 Minoti Bakti 0423016WL020585 Minoti Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557672 Minoti Bakti ()
10 Binnakandi AS-23-016-001-001/107
(Pabda) 		0423016000NRG23101120220152730 10/11/2022 Jagatlal Dhurbey 0423016WL020578 Jagatlal Dhurbey 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557624 Jagatlal Dhurbey ()
11 Binnakandi AS-23-016-001-001/130
(Pabda) 		0423016000NRG23101120220152893 10/11/2022 PAPU BAKTI 0423016WL020607 PAPU BAKTI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557661 PAPU BAKTI ()
12 Binnakandi AS-23-016-001-001/309
(Pabda) 		0423016000NRG23101120220152886 10/11/2022 RINA GOALA 0423016WL020606 RINA GOALA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557637 RINA GOALA ()
13 Binnakandi AS-23-016-001-001/322
(Pabda) 		0423016000NRG23101120220152894 10/11/2022 SAMALI BAKTI 0423016WL020607 SAMALI BAKTI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557622 SAMALI BAKTI ()
14 Binnakandi AS-23-016-001-002/12
(Pabda) 		0423016000NRG23101120220152731 10/11/2022 Nena Devi 0423016WL020578 Nena Devi 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557615 Nena Devi ()
15 Binnakandi AS-23-016-001-002/74
(Pabda) 		0423016000NRG23101120220152905 10/11/2022 Raju Koiri 0423016WL020609 Raju Koiri 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557626 Raju Koiri ()
16 Binnakandi AS-23-016-001-002/8
(Pabda) 		0423016000NRG23101120220152747 10/11/2022 Nupur Singh 0423016WL020581 Nupur Singh 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557614 Nupur Singh ()
17 Binnakandi AS-23-016-001-003/159
(Pabda) 		0423016000NRG23101120220152716 10/11/2022 Sushil Namosudra 0423016WL020575 Sushil Namosudra 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557667 Sushil Namosudra ()
18 Binnakandi AS-23-016-001-003/216
(Pabda) 		0423016000NRG23101120220152717 10/11/2022 Pramila Namosudra 0423016WL020575 Pramila Namosudra 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557621 Pramila Namosudra ()
19 Binnakandi AS-23-016-001-004/112
(Pabda) 		0423016000NRG23101120220152887 10/11/2022 SABITRI LOHAR 0423016WL020606 SABITRI LOHAR 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557613 SABITRI LOHAR ()
20 Binnakandi AS-23-016-001-004/166
(Pabda) 		0423016000NRG23101120220152753 10/11/2022 CHAMPA SINGH 0423016WL020582 CHAMPA SINGH 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557619 CHAMPA SINGH ()
21 Binnakandi AS-23-016-001-004/229
(Pabda) 		0423016000NRG23101120220152854 10/11/2022 Rita Lohar 0423016WL020601 Rita Lohar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557616 Rita Lohar ()
22 Binnakandi AS-23-016-001-004/259
(Pabda) 		0423016000NRG23101120220152888 10/11/2022 Lalu Mal 0423016WL020606 Lalu Mal 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557654 Lalu Mal ()
23 Binnakandi AS-23-016-001-004/282
(Pabda) 		0423016000NRG23101120220152889 10/11/2022 Lakhi Lohar 0423016WL020606 Lakhi Lohar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557670 Lakhi Lohar ()
24 Binnakandi AS-23-016-001-004/398
(Pabda) 		0423016000NRG23101120220152734 10/11/2022 Mohan Mura 0423016WL020578 Mohan Mura 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557656 Mohan Mura ()
25 Binnakandi AS-23-016-001-004/401
(Pabda) 		0423016000NRG23101120220152890 10/11/2022 FAGU BHOKTA 0423016WL020606 FAGU BHOKTA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557618 FAGU BHOKTA ()
26 Binnakandi AS-23-016-001-004/462
(Pabda) 		0423016000NRG23101120220152787 10/11/2022 LAKHIMANI PASHI 0423016WL020585 LAKHIMANI PASHI 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557651 LAKHIMANI PASHI ()
27 Binnakandi AS-23-016-001-004/463
(Pabda) 		0423016000NRG23101120220152891 10/11/2022 MAYNI PASHI 0423016WL020606 MAYNI PASHI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557640 MAYNI PASHI ()
28 Binnakandi AS-23-016-001-004/470
(Pabda) 		0423016000NRG23101120220152803 10/11/2022 Rajanti Mal 0423016WL020590 Rajanti Mal 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557643 Rajanti Mal ()
29 Binnakandi AS-23-016-001-004/60
(Pabda) 		0423016000NRG23101120220152788 10/11/2022 Promila Mura 0423016WL020585 Promila Mura 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557657 Promila Mura ()
30 Binnakandi AS-23-016-001-004/64-A
(Pabda) 		0423016000NRG23101120220152897 10/11/2022 UDAY NARAYAN MURA 0423016WL020607 UDAY NARAYAN MURA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557650 UDAY NARAYAN MURA ()
31 Binnakandi AS-23-016-001-004/98
(Pabda) 		0423016000NRG23101120220152898 10/11/2022 Molika Mura 0423016WL020607 Molika Mura 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557660 Molika Mura ()
32 Binnakandi AS-23-016-001-006/117
(Pabda) 		0423016000NRG23101120220152754 10/11/2022 Putul Satrnami 0423016WL020582 Putul Satrnami 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557658 Putul Satrnami ()
33 Binnakandi AS-23-016-001-006/138
(Pabda) 		0423016000NRG23101120220152718 10/11/2022 DEBENDRA SATANAMI 0423016WL020575 DEBENDRA SATANAMI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557668 DEBENDRA SATANAMI ()
34 Binnakandi AS-23-016-001-006/147
(Pabda) 		0423016000NRG23101120220152804 10/11/2022 TARJAN KALINDI 0423016WL020590 TARJAN KALINDI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557665 TARJAN KALINDI ()
35 Binnakandi AS-23-016-001-006/186
(Pabda) 		0423016000NRG23101120220152719 10/11/2022 Sudhan Pashi 0423016WL020575 Sudhan Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557633 Sudhan Pashi ()
36 Binnakandi AS-23-016-001-006/197
(Pabda) 		0423016000NRG23101120220152749 10/11/2022 KUSHUM SATNAMI 0423016WL020581 KUSHUM SATNAMI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557638 KUSHUM SATNAMI ()
37 Binnakandi AS-23-016-001-006/219
(Pabda) 		0423016000NRG23101120220152820 10/11/2022 Sona Rikiason 0423016WL020593 Sona Rikiason 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557630 Sona Rikiason ()
38 Binnakandi AS-23-016-001-006/221
(Pabda) 		0423016000NRG23101120220152821 10/11/2022 Joybardhan Pashi 0423016WL020593 Joybardhan Pashi 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557671 Joybardhan Pashi ()
39 Binnakandi AS-23-016-001-006/243
(Pabda) 		0423016000NRG23101120220152750 10/11/2022 Panchu Rikiyasan 0423016WL020581 Panchu Rikiyasan 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557634 Panchu Rikiyasan ()
40 Binnakandi AS-23-016-001-006/275
(Pabda) 		0423016000NRG23101120220152837 10/11/2022 Horilal Goala 0423016WL020598 Horilal Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557627 Horilal Goala ()
41 Binnakandi AS-23-016-001-006/292-A
(Pabda) 		0423016000NRG23101120220152838 10/11/2022 Partho Bakti 0423016WL020598 Partho Bakti 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557669 Partho Bakti ()
42 Binnakandi AS-23-016-001-006/30
(Pabda) 		0423016000NRG23101120220152755 10/11/2022 JANAKI GOUR 0423016WL020582 JANAKI GOUR 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557617 JANAKI GOUR ()
43 Binnakandi AS-23-016-001-006/303-A
(Pabda) 		0423016000NRG23101120220152839 10/11/2022 PHUL KUMARI PASHI 0423016WL020598 PHUL KUMARI PASHI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557647 PHUL KUMARI PASHI ()
44 Binnakandi AS-23-016-001-006/314
(Pabda) 		0423016000NRG23101120220152756 10/11/2022 Sibsundar Goala 0423016WL020582 Sibsundar Goala 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557635 Sibsundar Goala ()
45 Binnakandi AS-23-016-001-006/324
(Pabda) 		0423016000NRG23101120220152840 10/11/2022 Binota Goala 0423016WL020598 Binota Goala 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557641 Binota Goala ()
46 Binnakandi AS-23-016-001-006/331
(Pabda) 		0423016000NRG23101120220152822 10/11/2022 Maloti Kahar 0423016WL020593 Maloti Kahar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557628 Maloti Kahar ()
47 Binnakandi AS-23-016-001-006/406
(Pabda) 		0423016000NRG23101120220152757 10/11/2022 Taposhi Bhokta 0423016WL020582 Taposhi Bhokta 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557655 Taposhi Bhokta ()
48 Binnakandi AS-23-016-001-006/427
(Pabda) 		0423016000NRG23101120220152855 10/11/2022 Umeshwari Mal 0423016WL020601 Umeshwari Mal 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557649 Umeshwari Mal ()
49 Binnakandi AS-23-016-001-006/439
(Pabda) 		0423016000NRG23101120220152751 10/11/2022 PRATYUS BISWAS 0423016WL020581 PRATYUS BISWAS 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557620 PRATYUS BISWAS ()
50 Binnakandi AS-23-016-001-006/440
(Pabda) 		0423016000NRG23101120220152720 10/11/2022 BAISHAKHU SATANAMI 0423016WL020575 BAISHAKHU SATANAMI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557631 BAISHAKHU SATANAMI ()
51 Binnakandi AS-23-016-001-006/442
(Pabda) 		0423016000NRG23101120220152789 10/11/2022 AJAY RIKIYASON 0423016WL020585 AJAY RIKIYASON 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557639 AJAY RIKIYASON ()
52 Binnakandi AS-23-016-001-006/443
(Pabda) 		0423016000NRG23101120220152841 10/11/2022 DEEPOK BHOKTA 0423016WL020598 DEEPOK BHOKTA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557645 DEEPOK BHOKTA ()
53 Binnakandi AS-23-016-001-006/444
(Pabda) 		0423016000NRG23101120220152823 10/11/2022 SABITA MURA 0423016WL020593 SABITA MURA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557648 SABITA MURA ()
54 Binnakandi AS-23-016-001-006/445
(Pabda) 		0423016000NRG23101120220152824 10/11/2022 GITA MURA 0423016WL020593 GITA MURA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557636 GITA MURA ()
55 Binnakandi AS-23-016-001-006/449
(Pabda) 		0423016000NRG23101120220152856 10/11/2022 MARI KALINDI 0423016WL020601 MARI KALINDI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557629 MARI KALINDI ()
56 Binnakandi AS-23-016-001-006/451
(Pabda) 		0423016000NRG23101120220152758 10/11/2022 GUJRATIYA PASHI 0423016WL020582 GUJRATIYA PASHI 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557646 GUJRATIYA PASHI ()
57 Binnakandi AS-23-016-001-006/455
(Pabda) 		0423016000NRG23101120220152752 10/11/2022 GOURI SANKAR GHAR 0423016WL020581 GOURI SANKAR GHAR 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557653 GOURI SANKAR GHAR ()
58 Binnakandi AS-23-016-001-006/459
(Pabda) 		0423016000NRG23101120220152857 10/11/2022 SANGITA BAWRI 0423016WL020601 SANGITA BAWRI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557652 SANGITA BAWRI ()
59 Binnakandi AS-23-016-001-006/46-A
(Pabda) 		0423016000NRG23101120220152805 10/11/2022 Praddip Bawri 0423016WL020590 Praddip Bawri 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557664 Praddip Bawri ()
60 Binnakandi AS-23-016-001-006/460
(Pabda) 		0423016000NRG23101120220152825 10/11/2022 MAYANI GHATAOYAR 0423016WL020593 MAYANI GHATAOYAR 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557663 MAYANI GHATAOYAR ()
61 Binnakandi AS-23-016-001-006/70
(Pabda) 		0423016000NRG23101120220152806 10/11/2022 Lakhi Kahar 0423016WL020590 Lakhi Kahar 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557632 Lakhi Kahar ()
62 Binnakandi AS-23-016-001-006/872
(Pabda) 		0423016000NRG23101120220152735 10/11/2022 BABUL BHAKTA 0423016WL020578 BABUL BHAKTA 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557623 BABUL BHAKTA ()
63 Binnakandi AS-23-016-001-006/875
(Pabda) 		0423016000NRG23101120220152842 10/11/2022 SANKAR BAURI 0423016WL020598 SANKAR BAURI 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557642 SANKAR BAURI ()
64 Binnakandi AS-23-016-001-006/878
(Pabda) 		0423016000NRG23101120220152721 10/11/2022 DENI KALINDRI 0423016WL020575 DENI KALINDRI 00354 PUNB0129420 1603 1603 Processed 01/12/2022 6763557659 DENI KALINDRI ()
65 Binnakandi AS-23-016-001-006/879
(Pabda) 		0423016000NRG23101120220152858 10/11/2022 MANJU MISHRA 0423016WL020601 MANJU MISHRA 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557625 MANJU MISHRA ()
66 Binnakandi AS-23-016-001-006/883
(Pabda) 		0423016000NRG23101120220152859 10/11/2022 JAYPRAKASH KAHAR 0423016WL020601 JAYPRAKASH KAHAR 00354 PUNB0129420 3664 3664 Processed 01/12/2022 6763557644 JAYPRAKASH KAHAR ()
SubTotal 189841 189841
67 Binnakandi AS-23-016-001-002/95
(Pabda) 		0423016000NRG23101120220152733 10/11/2022 BILASINI DEVI 0423016WL020578 BILASINI DEVI 00415 SBIN0011612 1603 1603 Processed 01/12/2022 6763557662 MRS BILASINI DEVI ()
68 Binnakandi AS-23-016-001-003/169
(Pabda) 		0423016000NRG23101120220152802 10/11/2022 POTI NAMASUDRA 0423016WL020590 POTI NAMASUDRA 00415 SBIN0011612 3664 3664 Processed 01/12/2022 6763557666 MR BIKRAMJIT NAMASUDRA ()
SubTotal 5267 5267
Total 224191 224191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_101122FTO_123753 Central Bank Of India CBIN0282683 FULERTAL 3664
2 Binnakandi AS0423016_101122FTO_123753 Punjab National Bank PUNB0003920 Lakhipur 25419
3 Binnakandi AS0423016_101122FTO_123753 Punjab National Bank PUNB0129420 Binnakandi Branch 189841
4 Binnakandi AS0423016_101122FTO_123753 State Bank of India SBIN0011612 LAKHIPUR 5267

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