Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:14 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_020922FTO_88068
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-13-094-011-001/1228-B
() 		0413094000NRG23020920220460157 02/09/2022 Iyasin Ali 0413094WL021818 Iyasin Ali 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355294 Iyasin Ali ()
2 Binakandi AS-13-094-011-001/1228-B
() 		0413094000NRG23020920220460156 02/09/2022 RAHIMA BEGUM 0413094WL021818 RAHIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355293 RAHIMA BEGUM ()
3 Binakandi AS-13-094-011-001/3600
() 		0413094000NRG23020920220460168 02/09/2022 Chayra Begum 0413094WL021819 Chayra Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355310 Chayra Begum ()
4 Binakandi AS-13-094-011-001/3600
() 		0413094000NRG23020920220460170 02/09/2022 Moyna BIbi 0413094WL021819 Moyna BIbi 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355312 Moyna BIbi ()
5 Binakandi AS-13-094-011-001/3600
() 		0413094000NRG23020920220460169 02/09/2022 Najir bUddin 0413094WL021819 Najir bUddin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355311 Najir bUddin ()
6 Binakandi AS-13-094-011-001/6323
() 		0413094000NRG23020920220460158 02/09/2022 Burhan Uddin 0413094WL021818 Burhan Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355291 Burhan Uddin ()
7 Binakandi AS-13-094-011-001/6323
() 		0413094000NRG23020920220460159 02/09/2022 Sirajan Begum 0413094WL021818 Sirajan Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355292 Sirajan Begum ()
8 Binakandi AS-13-094-011-002/1001
() 		0413094000NRG23020920220460171 02/09/2022 Abdul kalam 0413094WL021819 Abdul kalam 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355287 Abdul kalam ()
9 Binakandi AS-13-094-011-002/1001
() 		0413094000NRG23020920220460172 02/09/2022 Abdul kalam 0413094WL021819 Abdul kalam 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355303 Abdul kalam ()
10 Binakandi AS-13-094-011-002/1001
() 		0413094000NRG23020920220460173 02/09/2022 Abdul kalam 0413094WL021819 Abdul kalam 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355304 Abdul kalam ()
11 Binakandi AS-13-094-011-002/1650
() 		0413094000NRG23020920220460186 02/09/2022 Kashim Ali 0413094WL021820 Kashim Ali 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355286 Kashim Ali ()
12 Binakandi AS-13-094-011-002/1650
() 		0413094000NRG23020920220460187 02/09/2022 Kashim Ali 0413094WL021820 Kashim Ali 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355305 Kashim Ali ()
13 Binakandi AS-13-094-011-002/1650
() 		0413094000NRG23020920220460188 02/09/2022 Kashim Ali 0413094WL021820 Kashim Ali 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355306 Kashim Ali ()
14 Binakandi AS-13-094-011-002/3664
() 		0413094000NRG23020920220460160 02/09/2022 Habiba Begum 0413094WL021818 Habiba Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355296 Habiba Begum ()
15 Binakandi AS-13-094-011-002/3664
() 		0413094000NRG23020920220460161 02/09/2022 Jehirul Islam 0413094WL021818 Jehirul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355297 Jehirul Islam ()
16 Binakandi AS-13-094-011-002/4647
() 		0413094000NRG23020920220460176 02/09/2022 Abdul Motin 0413094WL021819 Abdul Motin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355300 Abdul Motin ()
17 Binakandi AS-13-094-011-002/4647
() 		0413094000NRG23020920220460174 02/09/2022 Hafsa begum 0413094WL021819 Hafsa begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355298 Hafsa begum ()
18 Binakandi AS-13-094-011-002/4647
() 		0413094000NRG23020920220460175 02/09/2022 Saiful Bibi 0413094WL021819 Saiful Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355299 Saiful Bibi ()
19 Binakandi AS-13-094-011-004/4144
() 		0413094000NRG23020920220460180 02/09/2022 SUNAHAR ALI 0413094WL021819 SUNAHAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355285 SUNAHAR ALI ()
20 Binakandi AS-13-094-011-004/5128
() 		0413094000NRG23020920220460182 02/09/2022 Amin Uddin 0413094WL021819 Amin Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355308 Amin Uddin ()
21 Binakandi AS-13-094-011-004/5128
() 		0413094000NRG23020920220460181 02/09/2022 Khadija Begum 0413094WL021819 Khadija Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355307 Khadija Begum ()
22 Binakandi AS-13-094-011-004/5128
() 		0413094000NRG23020920220460183 02/09/2022 Kusbuda Begum 0413094WL021819 Kusbuda Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355309 Kusbuda Begum ()
23 Binakandi AS-13-094-011-004/5265
() 		0413094000NRG23020920220460162 02/09/2022 Rusna Begum 0413094WL021818 Rusna Begum 00029 PUNB0RRBAGB 435 435 Processed 23/09/2022 4932355295 Rusna Begum ()
24 Binakandi AS-13-094-011-004/5301
() 		0413094000NRG23020920220460164 02/09/2022 Asma Begum 0413094WL021818 Asma Begum 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355301 Asma Begum ()
25 Binakandi AS-13-094-011-004/5301
() 		0413094000NRG23020920220460165 02/09/2022 Foriz Uddin 0413094WL021818 Foriz Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932355302 Foriz Uddin ()
SubTotal 82875 82875
26 Binakandi AS-13-094-011-004/5265
() 		0413094000NRG23020920220460163 02/09/2022 ALI AHMED 0413094WL021818 ALI AHMED 00029 UTBI0RRBAGB 435 435 Processed 23/09/2022 4932355284 ALI AHMED ()
SubTotal 435 435
27 Binakandi AS-13-094-011-004/396
() 		0413094000NRG23020920220460177 02/09/2022 Faijul Hoque 0413094WL021819 Faijul Hoque 00089 CBIN0282114 3435 3435 Processed 23/09/2022 4932355288 Faijul Hoque ()
28 Binakandi AS-13-094-011-004/396
() 		0413094000NRG23020920220460178 02/09/2022 Hena Begum 0413094WL021819 Hena Begum 00089 CBIN0282114 3435 3435 Processed 23/09/2022 4932355289 Hena Begum ()
SubTotal 6870 6870
29 Binakandi AS-13-094-011-001/4886
() 		0413094000NRG23020920220460185 02/09/2022 Rasna Begum 0413094WL021820 Rasna Begum 00354 PUNB0029020 3435 3435 Processed 23/09/2022 4932355290 Rasna Begum ()
SubTotal 3435 3435
30 Binakandi AS-13-094-011-004/77
() 		0413094000NRG23020920220460166 02/09/2022 Samsul Hoque 0413094WL021818 Samsul Hoque 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4932355282 MR SAMSUL HOQUE ()
SubTotal 3435 3435
31 Binakandi AS-13-094-011-004/77
() 		0413094000NRG23020920220460167 02/09/2022 Fatarun Nessa 0413094WL021818 Fatarun Nessa 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4932355283 MR SAMSUL HOQUE ()
SubTotal 3435 3435
Total 100485 100485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_020922FTO_88068 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 82875
2 Binakandi AS0413094_020922FTO_88068 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 435
3 Binakandi AS0413094_020922FTO_88068 Central Bank Of India CBIN0282114 NILBAGAN 6870
4 Binakandi AS0413094_020922FTO_88068 Punjab National Bank PUNB0029020 Dobaka 3435
5 Binakandi AS0413094_020922FTO_88068 State Bank of India SBIN0002065 HOJAI 3435
6 Binakandi AS0413094_020922FTO_88068 State Bank of India SBIN0008751 Murajhar 3435

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