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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:50 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_010822FTO_71982
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-13-094-015-001/2133
() 		0413094000NRG23010820220360044 01/08/2022 Hanufa Begum 0413094WL014462 Hanufa Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874628 Hanufa Begum ()
2 Binakandi AS-13-094-015-001/2133
() 		0413094000NRG23010820220360043 01/08/2022 Jamal Uddin 0413094WL014462 Jamal Uddin 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874629 Jamal Uddin ()
3 Binakandi AS-13-094-015-001/2940
() 		0413094000NRG23010820220360047 01/08/2022 Faizul Hoque 0413094WL014462 Faizul Hoque 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874634 Faizul Hoque ()
4 Binakandi AS-13-094-015-001/3138
() 		0413094000NRG23010820220360050 01/08/2022 Radha Basfor 0413094WL014462 Radha Basfor 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874631 Radha Basfor ()
5 Binakandi AS-13-094-015-001/3138
() 		0413094000NRG23010820220360049 01/08/2022 Tara Basfor 0413094WL014462 Tara Basfor 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874630 Tara Basfor ()
6 Binakandi AS-13-094-015-001/3150
() 		0413094000NRG23010820220360051 01/08/2022 Shokina Begum 0413094WL014462 Shokina Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874635 Shokina Begum ()
7 Binakandi AS-13-094-015-001/3177
() 		0413094000NRG23010820220360052 01/08/2022 Rahena Begum 0413094WL014462 Rahena Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874626 Rahena Begum ()
8 Binakandi AS-13-094-015-001/3182
() 		0413094000NRG23010820220360053 01/08/2022 Saleh Ahmed 0413094WL014462 Saleh Ahmed 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874623 Saleh Ahmed ()
9 Binakandi AS-13-094-015-001/3185
() 		0413094000NRG23010820220360055 01/08/2022 Anjuma Begum 0413094WL014462 Anjuma Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874624 Anjuma Begum ()
10 Binakandi AS-13-094-015-001/3185
() 		0413094000NRG23010820220360056 01/08/2022 Sabina Begum 0413094WL014462 Sabina Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874625 Sabina Begum ()
11 Binakandi AS-13-094-015-001/61
() 		0413094000NRG23010820220360058 01/08/2022 Monjuma Begum 0413094WL014462 Monjuma Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874627 Monjuma Begum ()
12 Binakandi AS-13-094-015-001/63
() 		0413094000NRG23010820220360059 01/08/2022 Forida Begum 0413094WL014462 Forida Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874637 Forida Begum ()
13 Binakandi AS-13-094-015-001/64
() 		0413094000NRG23010820220360060 01/08/2022 Rahena Begum 0413094WL014462 Rahena Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874638 Rahena Begum ()
14 Binakandi AS-13-094-015-001/66
() 		0413094000NRG23010820220360061 01/08/2022 Shofikun Nessa 0413094WL014462 Shofikun Nessa 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874639 Shofikun Nessa ()
15 Binakandi AS-13-094-015-001/865
() 		0413094000NRG23010820220360063 01/08/2022 Hafsa Begum 0413094WL014462 Hafsa Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874632 Hafsa Begum ()
16 Binakandi AS-13-094-015-001/871
() 		0413094000NRG23010820220360064 01/08/2022 Marjana Begum 0413094WL014462 Marjana Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874636 Marjana Begum ()
17 Binakandi AS-13-094-015-001/983
() 		0413094000NRG23010820220360066 01/08/2022 Fatima Begum 0413094WL014462 Fatima Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874640 Fatima Begum ()
18 Binakandi AS-13-094-015-001/984
() 		0413094000NRG23010820220360068 01/08/2022 Husnara Begum 0413094WL014462 Husnara Begum 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874633 Husnara Begum ()
19 Binakandi AS-13-094-015-002/222
() 		0413094000NRG23010820220360071 01/08/2022 Horipod Mojumder 0413094WL014462 Horipod Mojumder 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874664 Horipod Mojumder ()
20 Binakandi AS-13-094-015-003/1439
() 		0413094000NRG23010820220360074 01/08/2022 Kamrul Islam 0413094WL014462 Kamrul Islam 00029 PUNB0RRBAGB 916 916 Processed 11/08/2022 3862874663 Kamrul Islam ()
SubTotal 18320 18320
21 Binakandi AS-13-094-010-001/166
() 		0413094000NRG23010820220360752 01/08/2022 Abdul Malik 0413094WL014521 Abdul Malik 00089 CBIN0282114 2061 2061 Processed 11/08/2022 3862874617 Abdul Malik ()
SubTotal 2061 2061
22 Binakandi AS-13-094-015-001/1113
() 		0413094000NRG23010820220360028 01/08/2022 Ahmed Hussain 0413094WL014462 Ahmed Hussain 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874647 MR AHMED HUSSAIN ()
23 Binakandi AS-13-094-015-001/1217
() 		0413094000NRG23010820220360029 01/08/2022 Manik Lal Mozumder 0413094WL014462 Manik Lal Mozumder 00415 SBIN0008751 1145 1145 Rejected 11/08/2022 3862874643 Account closed
24 Binakandi AS-13-094-015-001/1224
() 		0413094000NRG23010820220360030 01/08/2022 Dilip Ch. Das 0413094WL014462 Dilip Ch. Das 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874652 MR DILIP DAS ()
25 Binakandi AS-13-094-015-001/1233-B
() 		0413094000NRG23010820220360031 01/08/2022 SUDIM DAS 0413094WL014462 SUDIM DAS 00415 SBIN0008751 1145 1145 Rejected 11/08/2022 3862874651 Account closed
26 Binakandi AS-13-094-015-001/1235
() 		0413094000NRG23010820220360032 01/08/2022 KESHAV CH DEY 0413094WL014462 KESHAV CH DEY 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874654 MR KESHAV CHANDRA DAS ()
27 Binakandi AS-13-094-015-001/1236
() 		0413094000NRG23010820220360034 01/08/2022 Uttam das 0413094WL014462 Uttam das 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874659 MR UTTAM DAS ()
28 Binakandi AS-13-094-015-001/1249
() 		0413094000NRG23010820220360035 01/08/2022 Binod Ch. Paul 0413094WL014462 Binod Ch. Paul 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874644 MR BINOD CHANDRA PAUL ()
29 Binakandi AS-13-094-015-001/1249-A
() 		0413094000NRG23010820220360036 01/08/2022 RAKHI RANI PAUL 0413094WL014462 RAKHI RANI PAUL 00415 SBIN0008751 1145 1145 Processed 11/08/2022 3862874646 MRS RAKHI RANI PAUL ()
30 Binakandi AS-13-094-015-001/1254
() 		0413094000NRG23010820220360037 01/08/2022 Bikash Ch. Majum 0413094WL014462 Bikash Ch. Majum 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874653 MR BIKASH CHANDRA MAJUMDAR ()
31 Binakandi AS-13-094-015-001/1279
() 		0413094000NRG23010820220360039 01/08/2022 Krishna Ch. Dey 0413094WL014462 Krishna Ch. Dey 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874641 MR KRISHNA CH DEY ()
32 Binakandi AS-13-094-015-001/1292
() 		0413094000NRG23010820220360040 01/08/2022 Sibani Mozumder 0413094WL014462 Sibani Mozumder 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874642 MRS SIBANI MOZUMDER ()
33 Binakandi AS-13-094-015-001/1312-A
() 		0413094000NRG23010820220360041 01/08/2022 Pinki Das 0413094WL014462 Pinki Das 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874650 MRS PINKI DAS ()
34 Binakandi AS-13-094-015-001/2680
() 		0413094000NRG23010820220360045 01/08/2022 KHAIRUL ISLAM 0413094WL014462 KHAIRUL ISLAM 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874655 MR KHAIRUL ISLAM ()
35 Binakandi AS-13-094-015-001/2940
() 		0413094000NRG23010820220360046 01/08/2022 Hussain Miyan 0413094WL014462 Hussain Miyan 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874656 MR HUSSAIN MIYAN ()
36 Binakandi AS-13-094-015-001/521
() 		0413094000NRG23010820220360057 01/08/2022 Nazrul Islam 0413094WL014462 Nazrul Islam 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874645 MR NAZRUL ISLAM ()
37 Binakandi AS-13-094-015-001/960
() 		0413094000NRG23010820220360065 01/08/2022 Abdul Sattar 0413094WL014462 Abdul Sattar 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874648 MR ABDUL SATTAR ()
38 Binakandi AS-13-094-015-001/984
() 		0413094000NRG23010820220360067 01/08/2022 Jolal Uddin 0413094WL014462 Jolal Uddin 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874649 MR JOLAL UDDIN ()
39 Binakandi AS-13-094-015-002/212
() 		0413094000NRG23010820220360069 01/08/2022 Abdur Rahman 0413094WL014462 Abdur Rahman 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874661 MR ABDUR RAHMAN ()
40 Binakandi AS-13-094-015-002/219
() 		0413094000NRG23010820220360070 01/08/2022 Kajolbala Mozumdar 0413094WL014462 Kajolbala Mozumdar 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874657 SHRI KAJALBALA MAJUMDAR ()
41 Binakandi AS-13-094-015-002/230
() 		0413094000NRG23010820220360072 01/08/2022 Umesh Mozumder 0413094WL014462 Umesh Mozumder 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874662 MR UMESH MOZUMDER ()
42 Binakandi AS-13-094-015-002/231
() 		0413094000NRG23010820220360073 01/08/2022 KUSHA CH DEY 0413094WL014462 KUSHA CH DEY 00415 SBIN0008751 916 916 Processed 11/08/2022 3862874660 SHRI KUSHA CHANDRA DEY ()
SubTotal 21068 21068
43 Binakandi AS-13-094-010-001/75
() 		0413094000NRG23010820220360748 01/08/2022 Bahar Uddin 0413094WL014520 Bahar Uddin 00415 SBIN0017211 2061 2061 Processed 11/08/2022 3862874658 MR BAHAR UDDIN ()
SubTotal 2061 2061
44 Binakandi AS-13-094-015-001/1235
() 		0413094000NRG23010820220360033 01/08/2022 Payal rani das 0413094WL014462 Payal rani das 00691 IPOS0000001 1145 1145 Processed 11/08/2022 3862874621 Payal rani das ()
45 Binakandi AS-13-094-015-001/1256
() 		0413094000NRG23010820220360038 01/08/2022 Kantilal Dey 0413094WL014462 Kantilal Dey 00691 IPOS0000001 916 916 Rejected 11/08/2022 3862874622 No Such Account
46 Binakandi AS-13-094-015-001/1312-A
() 		0413094000NRG23010820220360042 01/08/2022 Arjun Das 0413094WL014462 Arjun Das 00691 IPOS0000001 916 916 Processed 11/08/2022 3862874620 Arjun Das ()
47 Binakandi AS-13-094-015-001/3122
() 		0413094000NRG23010820220360048 01/08/2022 Khairul Islam 0413094WL014462 Khairul Islam 00691 IPOS0000001 916 916 Processed 11/08/2022 3862874618 Khairul Islam ()
48 Binakandi AS-13-094-015-001/3182
() 		0413094000NRG23010820220360054 01/08/2022 Rufsana Begum 0413094WL014462 Rufsana Begum 00691 IPOS0000001 916 916 Processed 11/08/2022 3862874619 Rufsana Begum ()
SubTotal 4809 4809
Total 48319 48319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_010822FTO_71982 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 1832
2 Binakandi AS0413094_010822FTO_71982 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 16488
3 Binakandi AS0413094_010822FTO_71982 Central Bank Of India CBIN0282114 NILBAGAN 2061
4 Binakandi AS0413094_010822FTO_71982 State Bank of India SBIN0008751 Murajhar 21068
5 Binakandi AS0413094_010822FTO_71982 State Bank of India SBIN0017211 Doboka 2061
6 Binakandi AS0413094_010822FTO_71982 India Post Payments Bank IPOS0000001 HOJAI 4809

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