Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:02:01 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_010223APB_FTO_176130
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 Binakandi AS-13-094-005-002/215
() 		0413094000NRG23010220230881426 01/02/2023 Jafor ALi 0413094WL058839 Jafor ALi 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589169772 MR JAYFAR ALI STATE BANK OF INDIA(508548)
2 Binakandi AS-13-094-007-003/771
() 		0413094000NRG23310120230879982 01/02/2023 Sariful Nessa 0413094WL058691 Sariful Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 08/02/2023 8589169770 SARIFOL NESSA HDFC BANK LTD(607152)
3 Binakandi AS-13-094-010-006/4004
() 		0413094000NRG23310120230881177 01/02/2023 MONUWARA BEGUM 0413094WL058800 MONUWARA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8589169771 MANUWARA BEGUM PUNJAB NATIONAL BANK(508568)
4 Binakandi AS-13-094-014-005/519
() 		0413094000NRG23310120230879994 01/02/2023 MOHD MUJIBUR RAHMAN 0413094WL058693 MOHD MUJIBUR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589169729 MOHD MUZIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
5 Binakandi AS-13-094-021-003/259
() 		0413094000NRG23010220230881384 01/02/2023 Sabitri Das 0413094WL058831 Sabitri Das 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589169773 SHRI SABITRI DAS STATE BANK OF INDIA(508548)
6 Binakandi AS-13-094-021-005/674
() 		0413094000NRG23010220230881408 01/02/2023 Batir Ali 0413094WL058834 Batir Ali 00029 PUNB0RRBAGB 3206 3206 Processed 08/02/2023 8589169774 MR BATIR ALI STATE BANK OF INDIA(508548)
SubTotal 17862 17862
7 Binakandi AS-13-094-010-006/3992
() 		0413094000NRG23310120230881202 01/02/2023 FARIDA BEGUM 0413094WL058804 FARIDA BEGUM 00089 CBIN0282114 687 687 Processed 08/02/2023 8589169761 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
8 Binakandi AS-13-094-004-001/145
() 		0413094000NRG23310120230881087 01/02/2023 Md. Kashim Ali 0413094WL058790 Md. Kashim Ali 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169743 KASIM ALI ASSAM GRAMIN VIKASH BANK(607064)
9 Binakandi AS-13-094-004-001/18
() 		0413094000NRG23310120230881092 01/02/2023 Isub Ali 0413094WL058790 Isub Ali 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169740 YUSUF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Binakandi AS-13-094-007-001/2241
() 		0413094000NRG23310120230879962 01/02/2023 AJOB TERA 0413094WL058688 AJOB TERA 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169731 AJOB TERA PUNJAB NATIONAL BANK(508568)
11 Binakandi AS-13-094-007-003/3708
() 		0413094000NRG23310120230879964 01/02/2023 Forida Begum 0413094WL058688 Forida Begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169738 FARIDA BEGUM PUNJAB NATIONAL BANK(508568)
12 Binakandi AS-13-094-007-003/3710
() 		0413094000NRG23310120230879971 01/02/2023 Alija Begum 0413094WL058689 Alija Begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169739 ELIZA BEGUM PUNJAB NATIONAL BANK(508568)
13 Binakandi AS-13-094-007-003/3883
() 		0413094000NRG23310120230879942 01/02/2023 SAMIRUN NESSA 0413094WL058685 SAMIRUN NESSA 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169744 SAMIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Binakandi AS-13-094-007-003/3892
() 		0413094000NRG23310120230879943 01/02/2023 RAYLA BEGUM 0413094WL058685 RAYLA BEGUM 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169735 RAILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Binakandi AS-13-094-007-003/3894
() 		0413094000NRG23310120230879979 01/02/2023 JANARA BEGUM 0413094WL058691 JANARA BEGUM 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169741 JANARA BEGUM PUNJAB NATIONAL BANK(508568)
16 Binakandi AS-13-094-007-003/3961
() 		0413094000NRG23310120230879944 01/02/2023 ABEDA BEGUM 0413094WL058685 ABEDA BEGUM 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169734 ABIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Binakandi AS-13-094-007-003/655
() 		0413094000NRG23310120230879945 01/02/2023 Somi Bibi 0413094WL058685 Somi Bibi 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169733 SOMI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Binakandi AS-13-094-007-003/659
() 		0413094000NRG23310120230879980 01/02/2023 Samsida Begum 0413094WL058691 Samsida Begum 00354 PUNB0029020 3435 3435 Processed 08/02/2023 8589169750 SAMSIDA BEGUM PUNJAB NATIONAL BANK(508568)
19 Binakandi AS-13-094-010-001/2825
() 		0413094000NRG23310120230881182 01/02/2023 Afia Begum 0413094WL058801 Afia Begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169737 AFIYA BEGUM PUNJAB NATIONAL BANK(508568)
20 Binakandi AS-13-094-010-002/5641
() 		0413094000NRG23310120230881231 01/02/2023 Abdul Mutlib 0413094WL058809 Abdul Mutlib 00354 PUNB0029020 3435 3435 Rejected 08/02/2023 8589169728 Account closed
21 Binakandi AS-13-094-010-004/3106
() 		0413094000NRG23310120230881226 01/02/2023 ISLAM UDDIN 0413094WL058808 ISLAM UDDIN 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169745 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
22 Binakandi AS-13-094-010-006/1854
() 		0413094000NRG23310120230881185 01/02/2023 Nijara begum 0413094WL058801 Nijara begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169742 NIJARA BEGUM PUNJAB NATIONAL BANK(508568)
23 Binakandi AS-13-094-010-006/1973
() 		0413094000NRG23310120230881186 01/02/2023 Asma Begum 0413094WL058801 Asma Begum 00354 PUNB0029020 687 687 Processed 08/02/2023 8589169748 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
24 Binakandi AS-13-094-010-006/3792
() 		0413094000NRG23310120230881210 01/02/2023 Sultana Begum 0413094WL058805 Sultana Begum 00354 PUNB0029020 687 687 Processed 08/02/2023 8589169730 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
25 Binakandi AS-13-094-010-006/4111
() 		0413094000NRG23310120230881222 01/02/2023 Fakhar Uddin 0413094WL058807 Fakhar Uddin 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169732 MD FAKHAR UDDIN PUNJAB NATIONAL BANK(508568)
26 Binakandi AS-13-094-010-006/4115
() 		0413094000NRG23310120230881199 01/02/2023 Abdul Malik 0413094WL058803 Abdul Malik 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169736 ABDUL MALIK PUNJAB NATIONAL BANK(508568)
27 Binakandi AS-13-094-010-006/4538
() 		0413094000NRG23310120230881217 01/02/2023 Rukia Begum 0413094WL058806 Rukia Begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169746 RUKIA BEGUM PUNJAB NATIONAL BANK(508568)
28 Binakandi AS-13-094-010-006/6082
() 		0413094000NRG23310120230881223 01/02/2023 Forhana Begum 0413094WL058807 Forhana Begum 00354 PUNB0029020 3664 3664 Processed 08/02/2023 8589169747 FARHANA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
29 Binakandi AS-13-094-021-005/625
() 		0413094000NRG23010220230881402 01/02/2023 Shiraj Uddin 0413094WL058833 Shiraj Uddin 00354 PUNB0029020 3206 3206 Processed 08/02/2023 8589169749 SHIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 73738 73738
30 Binakandi AS-13-094-001-003/119
() 		0413094000NRG23300120230879875 01/02/2023 Ranjit Seal 0413094WL058671 Ranjit Seal 00354 PUNB0031220 3206 3206 Processed 08/02/2023 8589169753 RANJIT SHILL PUNJAB NATIONAL BANK(508568)
31 Binakandi AS-13-094-001-003/1193
() 		0413094000NRG23300120230879906 01/02/2023 GOPAL SHILL 0413094WL058677 GOPAL SHILL 00354 PUNB0031220 3206 3206 Processed 08/02/2023 8589169752 GOPAL CH.SEAL PUNJAB NATIONAL BANK(508568)
32 Binakandi AS-13-094-001-003/1301
() 		0413094000NRG23300120230879886 01/02/2023 Tushar Kanti Ghosh 0413094WL058673 Tushar Kanti Ghosh 00354 PUNB0031220 2519 2519 Processed 08/02/2023 8589169751 TUSHAR KANTI GHOSE PUNJAB NATIONAL BANK(508568)
33 Binakandi AS-13-094-001-003/267
() 		0413094000NRG23300120230879899 01/02/2023 Nurul Hoque 0413094WL058676 Nurul Hoque 00354 PUNB0031220 3206 3206 Processed 08/02/2023 8589169757 NURUL HOQUE PUNJAB NATIONAL BANK(508568)
34 Binakandi AS-13-094-001-003/463
() 		0413094000NRG23300120230879901 01/02/2023 Manaf Uddin 0413094WL058676 Manaf Uddin 00354 PUNB0031220 3206 3206 Processed 08/02/2023 8589169754 ABDUL MANNAS PUNJAB NATIONAL BANK(508568)
35 Binakandi AS-13-094-001-003/610
() 		0413094000NRG23300120230879909 01/02/2023 Babul Achaarje 0413094WL058678 Babul Achaarje 00354 PUNB0031220 3206 3206 Processed 08/02/2023 8589169755 BABUL KUMAR ACHARJEE PUNJAB NATIONAL BANK(508568)
36 Binakandi AS-13-094-001-003/648
() 		0413094000NRG23300120230879903 01/02/2023 Billal Hussain 0413094WL058676 Billal Hussain 00354 PUNB0031220 2290 2290 Processed 08/02/2023 8589169756 BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 20839 20839
37 Binakandi AS-13-094-004-002/1773
() 		0413094000NRG23310120230881134 01/02/2023 Khusida Khatun 0413094WL058795 Khusida Khatun 00415 SBIN0002065 3664 3664 Processed 08/02/2023 8589169764 KHUSIDA KHATUN PUNJAB NATIONAL BANK(508568)
38 Binakandi AS-13-094-010-001/4452
() 		0413094000NRG23310120230881164 01/02/2023 FATARUN NESSA 0413094WL058798 FATARUN NESSA 00415 SBIN0002065 3664 3664 Processed 08/02/2023 8589169765 MRS FATARUN NESSA STATE BANK OF INDIA(508548)
39 Binakandi AS-13-094-010-001/6529
() 		0413094000NRG23310120230881236 01/02/2023 Sharif Uddin 0413094WL058810 Sharif Uddin 00415 SBIN0002065 3664 3664 Rejected 08/02/2023 8589169758 Account closed
40 Binakandi AS-13-094-010-001/6544
() 		0413094000NRG23310120230881165 01/02/2023 Fakhar Uddin 0413094WL058798 Fakhar Uddin 00415 SBIN0002065 3664 3664 Processed 08/02/2023 8589169763 FOKOR UDDIN STATE BANK OF INDIA(508548)
41 Binakandi AS-13-094-010-005/3430
() 		0413094000NRG23310120230881161 01/02/2023 SHAHARUK UDDIN 0413094WL058797 SHAHARUK UDDIN 00415 SBIN0002065 3664 3664 Processed 08/02/2023 8589169766 MR SHAHARUK UDDIN STATE BANK OF INDIA(508548)
SubTotal 18320 18320
42 Binakandi AS-13-094-021-001/661
() 		0413094000NRG23010220230881444 01/02/2023 Khadija Begum 0413094WL058843 Khadija Begum 00415 SBIN0008751 3206 3206 Processed 08/02/2023 8589169768 MRS KHADIJA BEGUM STATE BANK OF INDIA(508548)
43 Binakandi AS-13-094-021-005/584
() 		0413094000NRG23010220230881412 01/02/2023 ANFAR ALI 0413094WL058835 ANFAR ALI 00415 SBIN0008751 3206 3206 Processed 08/02/2023 8589169767 Anfar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
44 Binakandi AS-13-094-005-003/151
() 		0413094000NRG23010220230881425 01/02/2023 Malika Begum 0413094WL058838 Malika Begum 00415 SBIN0017211 3664 3664 Processed 08/02/2023 8589169769 MRS MALIKA BEGUM STATE BANK OF INDIA(508548)
45 Binakandi AS-13-094-010-006/4101
() 		0413094000NRG23310120230881168 01/02/2023 Abdus Sattar 0413094WL058798 Abdus Sattar 00415 SBIN0017211 3664 3664 Processed 08/02/2023 8589169762 ABDUS SATTAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7328 7328
46 Binakandi AS-13-094-010-001/3323
() 		0413094000NRG23310120230881224 01/02/2023 ISMAIL ALI KHAN 0413094WL058808 ISMAIL ALI KHAN 00666 IDFB0040101 3664 3664 Processed 08/02/2023 8589169759 Ismail Ali Khan IDFC BANK LIMITED(608117)
SubTotal 3664 3664
47 Binakandi AS-13-094-004-001/3305
() 		0413094000NRG23310120230881062 01/02/2023 SURAJ ALI 0413094WL058788 SURAJ ALI 00688 FINO0001001 3664 3664 Processed 08/02/2023 8589169760 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
48 Binakandi AS-13-094-001-001/1228
() 		0413094000NRG23010220230882814 01/02/2023 Nitul Gogoi 0413094WL058970 Nitul Gogoi 00691 IPOS0000001 3435 3435 Processed 08/02/2023 8589169721 NITUL GOGOI PUNJAB NATIONAL BANK(508568)
49 Binakandi AS-13-094-001-002/1255
() 		0413094000NRG23010220230882810 01/02/2023 Manika Das 0413094WL058969 Manika Das 00691 IPOS0000001 3435 3435 Processed 08/02/2023 8589169722 MANIKA DAS PUNJAB NATIONAL BANK(508568)
50 Binakandi AS-13-094-001-002/1259
() 		0413094000NRG23010220230882811 01/02/2023 Manju Dey 0413094WL058969 Manju Dey 00691 IPOS0000001 3435 3435 Processed 08/02/2023 8589169723 MANJU DEY PUNJAB NATIONAL BANK(508568)
51 Binakandi AS-13-094-007-003/3891
() 		0413094000NRG23310120230879958 01/02/2023 MAHMUDA BEGUM 0413094WL058687 MAHMUDA BEGUM 00691 IPOS0000001 3664 3664 Processed 08/02/2023 8589169724 MAHMUDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Binakandi AS-13-094-007-003/3893
() 		0413094000NRG23310120230879959 01/02/2023 HAMIDUN NESSA 0413094WL058687 HAMIDUN NESSA 00691 IPOS0000001 3664 3664 Processed 08/02/2023 8589169725 HAMIDUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Binakandi AS-13-094-007-003/3962
() 		0413094000NRG23310120230879960 01/02/2023 JAHANARA BEGUM 0413094WL058687 JAHANARA BEGUM 00691 IPOS0000001 3664 3664 Processed 08/02/2023 8589169726 JAHENARA BEGUM LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Binakandi AS-13-094-007-003/646
() 		0413094000NRG23310120230879967 01/02/2023 Aklima begum 0413094WL058688 Aklima begum 00691 IPOS0000001 3664 3664 Processed 08/02/2023 8589169727 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24961 24961
Total 177475 177475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_010223APB_FTO_176130 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 4351
2 Binakandi AS0413094_010223APB_FTO_176130 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 6412
3 Binakandi AS0413094_010223APB_FTO_176130 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3435
4 Binakandi AS0413094_010223APB_FTO_176130 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 3664
5 Binakandi AS0413094_010223APB_FTO_176130 Central Bank Of India CBIN0282114 NILBAGAN 687
6 Binakandi AS0413094_010223APB_FTO_176130 Punjab National Bank PUNB0029020 Dobaka 73738
7 Binakandi AS0413094_010223APB_FTO_176130 Punjab National Bank PUNB0031220 Jamunamukh 20839
8 Binakandi AS0413094_010223APB_FTO_176130 State Bank of India SBIN0002065 HOJAI 18320
9 Binakandi AS0413094_010223APB_FTO_176130 State Bank of India SBIN0008751 Murajhar 6412
10 Binakandi AS0413094_010223APB_FTO_176130 State Bank of India SBIN0017211 Doboka 7328
11 Binakandi AS0413094_010223APB_FTO_176130 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3664
12 Binakandi AS0413094_010223APB_FTO_176130 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664
13 Binakandi AS0413094_010223APB_FTO_176130 India Post Payments Bank IPOS0000001 HOJAI 24961

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