Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:38 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_300323FTO_201490
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-23-016-009-006/706
(Rupaibali) 		0423016000NRG23300320230249059 30/03/2023 Sadik Ahmed 0423016WL034810 Sadik Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1172852623 Sadik Ahmed ()
SubTotal 3435 3435
2 Binnakandi AS-23-016-009-006/706
(Rupaibali) 		0423016000NRG23300320230249060 30/03/2023 Sahida Begum 0423016WL034810 Sahida Begum 00354 PUNB0129420 3435 3435 Processed 03/05/2023 1172852618 Sahida Begum ()
SubTotal 3435 3435
3 Binnakandi AS-23-016-009-006/251-A
(Rupaibali) 		0423016000NRG23300320230249046 30/03/2023 Karimun Nessa 0423016WL034808 Karimun Nessa 00354 PUNB0131320 3435 3435 Processed 03/05/2023 1172852619 Karimun Nessa ()
4 Binnakandi AS-23-016-009-006/285
(Rupaibali) 		0423016000NRG23300320230249026 30/03/2023 Hamida Bibi 0423016WL034805 Hamida Bibi 00354 PUNB0131320 3435 3435 Processed 03/05/2023 1172852621 Hamida Bibi ()
5 Binnakandi AS-23-016-009-006/302-A
(Rupaibali) 		0423016000NRG23300320230249047 30/03/2023 HASNA BANU 0423016WL034808 HASNA BANU 00354 PUNB0131320 3435 3435 Processed 03/05/2023 1172852620 HASNA BANU ()
6 Binnakandi AS-23-016-009-006/310-A
(Rupaibali) 		0423016000NRG23300320230249027 30/03/2023 Rabina Bibi 0423016WL034805 Rabina Bibi 00354 PUNB0131320 3435 3435 Processed 03/05/2023 1172852622 Rabina Bibi ()
SubTotal 13740 13740
7 Binnakandi AS-23-016-009-006/736
(Rupaibali) 		0423016000NRG23300320230249030 30/03/2023 Ruksana Begum 0423016WL034805 Ruksana Begum 00415 SBIN0011612 3435 3435 Processed 03/05/2023 1172852624 MRS KERIBUN NESSA ()
SubTotal 3435 3435
Total 24045 24045

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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_201490 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3435
2 Binnakandi AS0423016_300323FTO_201490 Punjab National Bank PUNB0129420 Binnakandi Branch 3435
3 Binnakandi AS0423016_300323FTO_201490 Punjab National Bank PUNB0131320 Gobindapur East 13740
4 Binnakandi AS0423016_300323FTO_201490 State Bank of India SBIN0011612 LAKHIPUR 3435

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