Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:13 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_100123APB_FTO_164285
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-13-094-009-005/2317
() 		0413094000NRG23100120230848389 10/01/2023 Bappa Das 0413094WL054904 Bappa Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042700342 Mr. BAPPA NIRANJAN DAS CENTRAL BANK OF INDIA(607115)
2 Binakandi AS-13-094-018-002/134
() 		0413094000NRG23100120230848328 10/01/2023 Dilara Begum 0413094WL054893 Dilara Begum 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042700346 DILARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 Binakandi AS-13-094-018-002/166
() 		0413094000NRG23100120230848358 10/01/2023 Sibbir Ahmed 0413094WL054899 Sibbir Ahmed 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042700345 SIBBIR AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 Binakandi AS-13-094-018-003/142
() 		0413094000NRG23100120230848455 10/01/2023 Habibur Rahman 0413094WL054913 Habibur Rahman 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042700343 HOBIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
5 Binakandi AS-13-094-018-002/514
() 		0413094000NRG23100120230848397 10/01/2023 Roisun Nessa 0413094WL054906 Roisun Nessa 00029 UTBI0RRBAGB 229 229 Processed 19/01/2023 8042700344 Ms. RAYSUN NESSA CENTRAL BANK OF INDIA(607115)
SubTotal 229 229
6 Binakandi AS-13-094-023-001/4116
() 		0413094000NRG23100120230847886 10/01/2023 Join Uddin 0413094WL054845 Join Uddin 00089 CBIN0282114 2519 2519 Processed 19/01/2023 8042700338 ZAIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
7 Binakandi AS-13-094-014-004/5323
() 		0413094000NRG23100120230848380 10/01/2023 AYESHA BIBI 0413094WL054902 AYESHA BIBI 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8042700337 MRS AYESHA BIBI STATE BANK OF INDIA(508548)
8 Binakandi AS-13-094-018-002/275
() 		0413094000NRG23100120230848374 10/01/2023 Sahab Uddin 0413094WL054901 Sahab Uddin 00415 SBIN0008751 229 229 Processed 19/01/2023 8042700331 SAHAB UDDIN PUNJAB NATIONAL BANK(508568)
9 Binakandi AS-13-094-018-003/16
() 		0413094000NRG23100120230848457 10/01/2023 Md Jomir Uddin 0413094WL054913 Md Jomir Uddin 00415 SBIN0008751 229 229 Processed 19/01/2023 8042700336 JAMIR UDDIN PUNJAB NATIONAL BANK(508568)
10 Binakandi AS-13-094-023-002/1504
() 		0413094000NRG23100120230847905 10/01/2023 Noor Ahmed 0413094WL054848 Noor Ahmed 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700333 NOOR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 Binakandi AS-13-094-023-003/3231
() 		0413094000NRG23100120230847911 10/01/2023 Hawarun Nessa 0413094WL054849 Hawarun Nessa 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700334 HAWARUN NESSA PUNJAB NATIONAL BANK(508568)
12 Binakandi AS-13-094-023-003/3357
() 		0413094000NRG23100120230848012 10/01/2023 Forhana Khatun 0413094WL054862 Forhana Khatun 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700335 FARHANA KHATUN PUNJAB NATIONAL BANK(508568)
13 Binakandi AS-13-094-023-004/1115
() 		0413094000NRG23100120230847895 10/01/2023 Tosir Ali 0413094WL054846 Tosir Ali 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700330 TASIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Binakandi AS-13-094-023-004/3438
() 		0413094000NRG23100120230847930 10/01/2023 Bilal Ahmed 0413094WL054851 Bilal Ahmed 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700332 BILAL AHMED PUNJAB NATIONAL BANK(508568)
15 Binakandi AS-13-094-023-004/4445
() 		0413094000NRG23100120230847931 10/01/2023 NIZAM UDDIN 0413094WL054851 NIZAM UDDIN 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700341 NIZAM UDDIN PUNJAB NATIONAL BANK(508568)
16 Binakandi AS-13-094-023-004/779
() 		0413094000NRG23100120230847909 10/01/2023 Shofik Uddin 0413094WL054848 Shofik Uddin 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700339 SAFIQUE UDDIN PUNJAB NATIONAL BANK(508568)
17 Binakandi AS-13-094-023-004/78
() 		0413094000NRG23100120230847910 10/01/2023 Wahida Begum 0413094WL054848 Wahida Begum 00415 SBIN0008751 2519 2519 Processed 19/01/2023 8042700340 SAMSUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24274 24274
18 Binakandi AS-13-094-018-001/507
() 		0413094000NRG23100120230848370 10/01/2023 Khalida Begum 0413094WL054901 Khalida Begum 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700328 KHALIDA BEGUM PUNJAB NATIONAL BANK(508568)
19 Binakandi AS-13-094-018-001/509
() 		0413094000NRG23100120230848371 10/01/2023 Suhana Begum 0413094WL054901 Suhana Begum 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700329 SUHANA BEGUM PUNJAB NATIONAL BANK(508568)
20 Binakandi AS-13-094-018-002/130
() 		0413094000NRG23100120230848326 10/01/2023 Ala Uddin 0413094WL054893 Ala Uddin 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700327 ALA UDDIN PUNJAB NATIONAL BANK(508568)
21 Binakandi AS-13-094-018-002/268
() 		0413094000NRG23100120230848373 10/01/2023 Sampak Sarka 0413094WL054901 Sampak Sarka 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700325 MR CHAMPAK BIRESH SARKAR STATE BANK OF INDIA(508548)
22 Binakandi AS-13-094-018-002/518
() 		0413094000NRG23100120230848398 10/01/2023 Ainul Islam 0413094WL054906 Ainul Islam 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700324 AINUL ISLAM PUNJAB NATIONAL BANK(508568)
23 Binakandi AS-13-094-018-002/528
() 		0413094000NRG23100120230848400 10/01/2023 Pampi Rani Dey 0413094WL054906 Pampi Rani Dey 00691 IPOS0000001 229 229 Processed 19/01/2023 8042700326 PAMPI RANI DEY UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_100123APB_FTO_164285 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 687
2 Binakandi AS0413094_100123APB_FTO_164285 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 3435
3 Binakandi AS0413094_100123APB_FTO_164285 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 229
4 Binakandi AS0413094_100123APB_FTO_164285 Central Bank Of India CBIN0282114 NILBAGAN 2519
5 Binakandi AS0413094_100123APB_FTO_164285 State Bank of India SBIN0008751 Murajhar 24274
6 Binakandi AS0413094_100123APB_FTO_164285 India Post Payments Bank IPOS0000001 HOJAI 1374

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