Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_240522FTO_35392
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-23-016-009-005/24-A
(Rupaibali) 		0423016000NRG23220520220052955 24/05/2022 Rajabun Nessa Laskar 0423016WL003540 Rajabun Nessa Laskar 00354 PUNB0129420 3435 3435 Processed 28/05/2022 1670625512 RajabunNessaLaskar ()
SubTotal 3435 3435
2 Binnakandi AS-23-016-009-005/76-B
(Rupaibali) 		0423016000NRG23220520220052956 24/05/2022 Abul Hussain Laskar 0423016WL003540 Abul Hussain Laskar 00354 PUNB0131320 3435 3435 Processed 28/05/2022 1670625514 AbulHussainLaskar ()
3 Binnakandi AS-23-016-009-005/93-B
(Rupaibali) 		0423016000NRG23220520220052957 24/05/2022 Suna Mia Laskar 0423016WL003540 Suna Mia Laskar 00354 PUNB0131320 3435 3435 Processed 28/05/2022 1670625513 SunaMiaLaskar ()
SubTotal 6870 6870
4 Binnakandi AS-23-016-009-005/104-A
(Rupaibali) 		0423016000NRG23220520220052954 24/05/2022 MONIR UDDIN LASKAR 0423016WL003540 MONIR UDDIN LASKAR 00415 SBIN0017401 3435 3435 Processed 28/05/2022 1670625515 MR MANIR UDDIN LASKAR ()
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_240522FTO_35392 Punjab National Bank PUNB0129420 Binnakandi Branch 3435
2 Binnakandi AS0423016_240522FTO_35392 Punjab National Bank PUNB0131320 Gobindapur East 6870
3 Binnakandi AS0423016_240522FTO_35392 State Bank of India SBIN0017401 Rongpur 3435

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