Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:11 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_050822FTO_74115
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-13-094-009-001/950
() 		0413094000NRG23050820220370590 05/08/2022 Dilip Teron 0413094WL015412 Dilip Teron 00029 PUNB0RRBAGB 2519 2519 Rejected 13/08/2022 3915188453 No Such Account
2 Binakandi AS-13-094-009-001/950
() 		0413094000NRG23050820220370588 05/08/2022 Kati Terangpi 0413094WL015412 Kati Terangpi 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188457 Kati Terangpi ()
3 Binakandi AS-13-094-009-001/950
() 		0413094000NRG23050820220370589 05/08/2022 Panchami Terangpi 0413094WL015412 Panchami Terangpi 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188456 Panchami Terangpi ()
4 Binakandi AS-13-094-009-002/1090-A
() 		0413094000NRG23050820220370626 05/08/2022 Zakaria ALom 0413094WL015416 Zakaria ALom 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188460 Zakaria ALom ()
5 Binakandi AS-13-094-009-003/1017
() 		0413094000NRG23050820220370619 05/08/2022 Latifa Begum 0413094WL015415 Latifa Begum 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188458 Latifa Begum ()
6 Binakandi AS-13-094-009-003/1610
() 		0413094000NRG23050820220370592 05/08/2022 SAMIRUN NESSA 0413094WL015412 SAMIRUN NESSA 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188455 SAMIRUN NESSA ()
7 Binakandi AS-13-094-009-003/2008
() 		0413094000NRG23050820220370629 05/08/2022 Babul Hussain 0413094WL015416 Babul Hussain 00029 PUNB0RRBAGB 458 458 Processed 13/08/2022 3915188459 Babul Hussain ()
8 Binakandi AS-13-094-009-003/2008
() 		0413094000NRG23050820220370630 05/08/2022 Rabbul Hussain 0413094WL015416 Rabbul Hussain 00029 PUNB0RRBAGB 458 458 Rejected 13/08/2022 3915188461 No Such Account
9 Binakandi AS-13-094-009-003/31
() 		0413094000NRG23050820220370621 05/08/2022 Rajib Uddin 0413094WL015415 Rajib Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 13/08/2022 3915188482 Rajib Uddin ()
10 Binakandi AS-13-094-009-003/665
() 		0413094000NRG23050820220370631 05/08/2022 Abdul Khalek 0413094WL015416 Abdul Khalek 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188454 Abdul Khalek ()
11 Binakandi AS-13-094-009-005/258
() 		0413094000NRG23050820220370625 05/08/2022 JAYANTA LASKAR 0413094WL015415 JAYANTA LASKAR 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915188462 JAYANTA LASKAR ()
SubTotal 24503 24503
12 Binakandi AS-13-094-009-003/24
() 		0413094000NRG23050820220370610 05/08/2022 Jahanara Begum 0413094WL015414 Jahanara Begum 00029 UTBI0RRBAGB 3435 3435 Processed 13/08/2022 3915188484 Jahanara Begum ()
SubTotal 3435 3435
13 Binakandi AS-13-094-009-001/1430
() 		0413094000NRG23050820220370587 05/08/2022 Abdul Kalam 0413094WL015412 Abdul Kalam 00354 PUNB0029020 2519 2519 Processed 13/08/2022 3915188445 Abdul Kalam ()
14 Binakandi AS-13-094-009-001/1520
() 		0413094000NRG23050820220370615 05/08/2022 SIDDEQUE ALI 0413094WL015415 SIDDEQUE ALI 00354 PUNB0029020 3435 3435 Processed 13/08/2022 3915188448 SIDDEQUE ALI ()
15 Binakandi AS-13-094-009-002/389
() 		0413094000NRG23050820220370627 05/08/2022 Jubeda begum 0413094WL015416 Jubeda begum 00354 PUNB0029020 2519 2519 Processed 13/08/2022 3915188451 Jubeda begum ()
16 Binakandi AS-13-094-009-006/102
() 		0413094000NRG23050820220370595 05/08/2022 YOUSUB ALI 0413094WL015412 YOUSUB ALI 00354 PUNB0029020 2519 2519 Processed 13/08/2022 3915188449 YOUSUB ALI ()
17 Binakandi AS-13-094-009-006/1443
() 		0413094000NRG23050820220370611 05/08/2022 Aftab Uddin 0413094WL015414 Aftab Uddin 00354 PUNB0029020 3435 3435 Processed 13/08/2022 3915188447 Aftab Uddin ()
18 Binakandi AS-13-094-009-006/1703
() 		0413094000NRG23050820220370613 05/08/2022 HUSNARA BEGUM 0413094WL015414 HUSNARA BEGUM 00354 PUNB0029020 458 458 Processed 13/08/2022 3915188450 HUSNARA BEGUM ()
19 Binakandi AS-13-094-009-006/1703
() 		0413094000NRG23050820220370612 05/08/2022 Jainal Abdin 0413094WL015414 Jainal Abdin 00354 PUNB0029020 3435 3435 Processed 13/08/2022 3915188483 Jainal Abdin ()
20 Binakandi AS-13-094-009-006/1708
() 		0413094000NRG23050820220370614 05/08/2022 Abdul Majid 0413094WL015414 Abdul Majid 00354 PUNB0029020 3435 3435 Processed 13/08/2022 3915188446 Abdul Majid ()
21 Binakandi AS-13-094-009-007/1359
() 		0413094000NRG23050820220370605 05/08/2022 Alla Uddin 0413094WL015413 Alla Uddin 00354 PUNB0029020 3435 3435 Rejected 13/08/2022 3915188452 A/c Blocked or Frozen
SubTotal 25190 25190
22 Binakandi AS-13-094-009-002/1035
() 		0413094000NRG23050820220370597 05/08/2022 NURUL ISLAM 0413094WL015413 NURUL ISLAM 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188481 MR NURUL ISLAM ()
23 Binakandi AS-13-094-009-002/1701
() 		0413094000NRG23050820220370591 05/08/2022 NAJIMA KHATUN 0413094WL015412 NAJIMA KHATUN 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188465 MRS NAJIMA KHATUN ()
24 Binakandi AS-13-094-009-002/1936
() 		0413094000NRG23050820220370599 05/08/2022 ABDUR RAHMAN 0413094WL015413 ABDUR RAHMAN 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188463 MR ABDUR RAHMAN ()
25 Binakandi AS-13-094-009-002/1936
() 		0413094000NRG23050820220370600 05/08/2022 Hasina Begum 0413094WL015413 Hasina Begum 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188464 MR ABDUR RAHMAN ()
26 Binakandi AS-13-094-009-003/1017
() 		0413094000NRG23050820220370618 05/08/2022 Bilatun Nessa 0413094WL015415 Bilatun Nessa 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188470 MISS BILATUN NESSA ()
27 Binakandi AS-13-094-009-003/1748
() 		0413094000NRG23050820220370609 05/08/2022 Jakir Hussain 0413094WL015414 Jakir Hussain 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188469 MR JAKIR HUSSAIN ()
28 Binakandi AS-13-094-009-003/1780
() 		0413094000NRG23050820220370602 05/08/2022 Dilowar Hussain 0413094WL015413 Dilowar Hussain 00415 SBIN0002065 458 458 Processed 13/08/2022 3915188475 MR DILOWAR HUSSAIN ()
29 Binakandi AS-13-094-009-003/1780
() 		0413094000NRG23050820220370601 05/08/2022 Halima Begum 0413094WL015413 Halima Begum 00415 SBIN0002065 458 458 Processed 13/08/2022 3915188467 MRS HALIMA BEGUM ()
30 Binakandi AS-13-094-009-003/1780
() 		0413094000NRG23050820220370628 05/08/2022 Nurjahan Begum 0413094WL015416 Nurjahan Begum 00415 SBIN0002065 458 458 Processed 13/08/2022 3915188468 MRS HALIMA BEGUM ()
31 Binakandi AS-13-094-009-003/1783
() 		0413094000NRG23050820220370603 05/08/2022 Hajira Begum 0413094WL015413 Hajira Begum 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188466 MRS HAJIRA BEGUM ()
32 Binakandi AS-13-094-009-003/20
() 		0413094000NRG23050820220370594 05/08/2022 Aliza Begum 0413094WL015412 Aliza Begum 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188477 MR NASIR UDDIN ()
33 Binakandi AS-13-094-009-003/20
() 		0413094000NRG23050820220370593 05/08/2022 Nasir Uddin 0413094WL015412 Nasir Uddin 00415 SBIN0002065 2519 2519 Processed 13/08/2022 3915188476 MR NASIR UDDIN ()
34 Binakandi AS-13-094-009-003/31
() 		0413094000NRG23050820220370620 05/08/2022 Afachana Begum 0413094WL015415 Afachana Begum 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188471 MRS AFSANA BEGUM ()
35 Binakandi AS-13-094-009-003/980-A
() 		0413094000NRG23050820220370624 05/08/2022 HABIJ UDDIN 0413094WL015415 HABIJ UDDIN 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188473 MISS HALIMA KHATUN ()
36 Binakandi AS-13-094-009-003/980-A
() 		0413094000NRG23050820220370623 05/08/2022 HALIMA KHATUN 0413094WL015415 HALIMA KHATUN 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188472 MISS HALIMA KHATUN ()
37 Binakandi AS-13-094-009-003/980-A
() 		0413094000NRG23050820220370622 05/08/2022 JAYNAL ABDIN 0413094WL015415 JAYNAL ABDIN 00415 SBIN0002065 3435 3435 Processed 13/08/2022 3915188474 MRS MONI DAS ROY ()
SubTotal 39617 39617
38 Binakandi AS-13-094-009-003/1783
() 		0413094000NRG23050820220370604 05/08/2022 Rayajul Hoque 0413094WL015413 Rayajul Hoque 00415 SBIN0008751 458 458 Processed 13/08/2022 3915188478 MRS ZAHIB AHMED ()
SubTotal 458 458
39 Binakandi AS-13-094-009-003/1005-A
() 		0413094000NRG23050820220370308 05/08/2022 JAMIR ALI 0413094WL015384 JAMIR ALI 00415 SBIN0013254 2519 2519 Processed 13/08/2022 3915188480 MD FIRUJ AHMED ()
40 Binakandi AS-13-094-009-003/1005-A
() 		0413094000NRG23050820220370307 05/08/2022 REJIA BEGUM 0413094WL015384 REJIA BEGUM 00415 SBIN0013254 2519 2519 Processed 13/08/2022 3915188479 MD FIRUJ AHMED ()
SubTotal 5038 5038
41 Binakandi AS-13-094-009-002/1035
() 		0413094000NRG23050820220370598 05/08/2022 Amina Khatun 0413094WL015413 Amina Khatun 00662 BDBL0001437 2519 2519 Processed 13/08/2022 3915188437 Amina Khatun ()
SubTotal 2519 2519
42 Binakandi AS-13-094-009-001/1423
() 		0413094000NRG23050820220370606 05/08/2022 Abdul Noor 0413094WL015414 Abdul Noor 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188441 Abdul Noor ()
43 Binakandi AS-13-094-009-001/23
() 		0413094000NRG23050820220370596 05/08/2022 Sariful Nessa 0413094WL015413 Sariful Nessa 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188440 Sariful Nessa ()
44 Binakandi AS-13-094-009-001/3
() 		0413094000NRG23050820220370616 05/08/2022 Hajira Begum 0413094WL015415 Hajira Begum 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188438 Hajira Begum ()
45 Binakandi AS-13-094-009-001/3
() 		0413094000NRG23050820220370617 05/08/2022 Muhibur Rahman 0413094WL015415 Muhibur Rahman 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188439 Muhibur Rahman ()
46 Binakandi AS-13-094-009-001/89
() 		0413094000NRG23050820220370608 05/08/2022 Abdul Salam 0413094WL015414 Abdul Salam 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188443 Abdul Salam ()
47 Binakandi AS-13-094-009-001/89
() 		0413094000NRG23050820220370607 05/08/2022 Abida Begum 0413094WL015414 Abida Begum 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188442 Abida Begum ()
48 Binakandi AS-13-094-009-005/74
() 		0413094000NRG23050820220370309 05/08/2022 Adhan Bora 0413094WL015384 Adhan Bora 00691 IPOS0000001 2519 2519 Processed 13/08/2022 3915188444 Adhan Bora ()
SubTotal 17633 17633
Total 118393 118393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_050822FTO_74115 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 7557
2 Binakandi AS0413094_050822FTO_74115 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 11908
3 Binakandi AS0413094_050822FTO_74115 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 5038
4 Binakandi AS0413094_050822FTO_74115 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 3435
5 Binakandi AS0413094_050822FTO_74115 Punjab National Bank PUNB0029020 Dobaka 25190
6 Binakandi AS0413094_050822FTO_74115 State Bank of India SBIN0002065 HOJAI 39617
7 Binakandi AS0413094_050822FTO_74115 State Bank of India SBIN0008751 Murajhar 458
8 Binakandi AS0413094_050822FTO_74115 State Bank of India SBIN0013254 HOJAI BAZAR 5038
9 Binakandi AS0413094_050822FTO_74115 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 2519
10 Binakandi AS0413094_050822FTO_74115 India Post Payments Bank IPOS0000001 HOJAI 17633

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