Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:11 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Binnakandi
Fto No. : AS0423016_251222FTO_152876
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-23-016-005-007/301-D
(Boali - Chenjur) 		0423016000NRG23231220220200477 25/12/2022 Sudam Kanu 0423016WL027604 Sudam Kanu 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049216887 Sudam Kanu ()
2 Binnakandi AS-23-016-005-009/1811
(Boali - Chenjur) 		0423016000NRG23231220220200478 25/12/2022 Surat Bauri 0423016WL027604 Surat Bauri 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8049216885 Surat Bauri ()
3 Binnakandi AS-23-016-005-009/1895-A
(Boali - Chenjur) 		0423016000NRG23231220220200479 25/12/2022 Gawrango Rajbongshi 0423016WL027604 Gawrango Rajbongshi 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8049216886 Gawrango Rajbongshi ()
SubTotal 10763 10763
4 Binnakandi AS-23-016-005-009/853
(Boali - Chenjur) 		0423016000NRG23231220220200480 25/12/2022 Sujit Das 0423016WL027604 Sujit Das 00165 IBKL0001410 3664 3664 Processed 19/01/2023 8049216877 Sujit Das ()
SubTotal 3664 3664
5 Binnakandi AS-23-016-005-001/13398
(Boali - Chenjur) 		0423016000NRG23231220220200462 25/12/2022 Birala Mura 0423016WL027601 Birala Mura 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216883 Birala Mura ()
6 Binnakandi AS-23-016-005-002/1891
(Boali - Chenjur) 		0423016000NRG23231220220200471 25/12/2022 Bishanwat Mohali 0423016WL027603 Bishanwat Mohali 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216884 Bishanwat Mohali ()
7 Binnakandi AS-23-016-005-007/1468
(Boali - Chenjur) 		0423016000NRG23231220220200466 25/12/2022 Dipali Sahu 0423016WL027602 Dipali Sahu 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216878 Dipali Sahu ()
8 Binnakandi AS-23-016-005-007/185
(Boali - Chenjur) 		0423016000NRG23231220220200467 25/12/2022 Pinki Singh 0423016WL027602 Pinki Singh 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216879 Pinki Singh ()
9 Binnakandi AS-23-016-005-007/1904
(Boali - Chenjur) 		0423016000NRG23231220220200473 25/12/2022 Rita Goraid 0423016WL027603 Rita Goraid 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216880 Rita Goraid ()
10 Binnakandi AS-23-016-005-007/349
(Boali - Chenjur) 		0423016000NRG23231220220200463 25/12/2022 Chandan Goala 0423016WL027601 Chandan Goala 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216882 Chandan Goala ()
11 Binnakandi AS-23-016-005-007/5024
(Boali - Chenjur) 		0423016000NRG23231220220200468 25/12/2022 Sushila Gorat 0423016WL027602 Sushila Gorat 00354 PUNB0129420 3664 3664 Processed 19/01/2023 8049216881 Sushila Gorat ()
SubTotal 25648 25648
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binnakandi AS0423016_251222FTO_152876 Assam Gramin Vikash Bank PUNB0RRBAGB BANSKANDI 3664
2 Binnakandi AS0423016_251222FTO_152876 Assam Gramin Vikash Bank PUNB0RRBAGB Motinagar 7099
3 Binnakandi AS0423016_251222FTO_152876 IDBI Bank IBKL0001410 Ganganagar 3664
4 Binnakandi AS0423016_251222FTO_152876 Punjab National Bank PUNB0129420 Binnakandi Branch 25648

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