Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:30:53 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_170323FTO_186810
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-23-016-009-006/607
(Rupaibali) 		0423016000NRG23170320230237619 17/03/2023 Hobijur Rahaman Barbhiya 0423016WL033301 Hobijur Rahaman Barbhiya 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0061972606 Hobijur Rahaman Barbhiya ()
2 Binnakandi AS-23-016-009-006/607
(Rupaibali) 		0423016000NRG23170320230237618 17/03/2023 Hobijur Rahaman Barbhiya 0423016WL033301 Hobijur Rahaman Barbhiya 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0061972605 Hobijur Rahaman Barbhiya ()
3 Binnakandi AS-23-016-009-006/679
(Rupaibali) 		0423016000NRG23170320230237621 17/03/2023 Rahima Khaun Laskar 0423016WL033301 Rahima Khaun Laskar 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0061972610 Rahima Khaun Laskar ()
4 Binnakandi AS-23-016-009-006/679
(Rupaibali) 		0423016000NRG23170320230237620 17/03/2023 Rahima Khaun Laskar 0423016WL033301 Rahima Khaun Laskar 00354 PUNB0131320 3664 3664 Processed 24/03/2023 0061972611 Rahima Khaun Laskar ()
SubTotal 14656 14656
5 Binnakandi AS-23-016-009-002/77
(Rupaibali) 		0423016000NRG23170320230237615 17/03/2023 Dilan Begum 0423016WL033301 Dilan Begum 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0061972608 MRS DILAN BEGUM ()
6 Binnakandi AS-23-016-009-002/77
(Rupaibali) 		0423016000NRG23170320230237614 17/03/2023 Dilan Begum 0423016WL033301 Dilan Begum 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0061972607 MRS DILAN BEGUM ()
7 Binnakandi AS-23-016-009-003/28-A
(Rupaibali) 		0423016000NRG23170320230237616 17/03/2023 Islam Uddin 0423016WL033301 Islam Uddin 00415 SBIN0011612 3664 3664 Processed 24/03/2023 0061972609 MR ISLAM UDDIN ()
SubTotal 10992 10992
8 Binnakandi AS-23-016-009-003/28-A
(Rupaibali) 		0423016000NRG23170320230237617 17/03/2023 Aklima Begum 0423016WL033301 Aklima Begum 00415 SBIN0017222 3664 3664 Processed 24/03/2023 0061972612 MR ISLAM UDDIN ()
SubTotal 3664 3664
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_170323FTO_186810 Punjab National Bank PUNB0131320 Gobindapur East 14656
2 Binnakandi AS0423016_170323FTO_186810 State Bank of India SBIN0011612 LAKHIPUR 10992
3 Binnakandi AS0423016_170323FTO_186810 State Bank of India SBIN0017222 Sonai 3664

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