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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:07 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_100223APB_FTO_178099
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-13-094-008-002/161
() 		0413094000NRG23080220230885585 10/02/2023 Alka Bora 0413094WL059726 Alka Bora 00029 PUNB0RRBAGB 1603 1603 Processed 17/02/2023 8867018583 ALKA BORA ASSAM GRAMIN VIKASH BANK(607064)
2 Binakandi AS-13-094-008-002/2402
() 		0413094000NRG23080220230885564 10/02/2023 Rechmin Sultana Laskar 0413094WL059723 Rechmin Sultana Laskar 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8867018585 Mrs. Rashmin Sultana Laskar CENTRAL BANK OF INDIA(607115)
3 Binakandi AS-13-094-008-002/458
() 		0413094000NRG23080220230885565 10/02/2023 Saleha Khatun 0413094WL059723 Saleha Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8867018586 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
4 Binakandi AS-13-094-008-002/832
() 		0413094000NRG23080220230885566 10/02/2023 Hasan Ali 0413094WL059723 Hasan Ali 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8867018587 HASEN ALI PUNJAB NATIONAL BANK(508568)
5 Binakandi AS-13-094-008-003/3457
() 		0413094000NRG23080220230885584 10/02/2023 TULSI DEBNATH 0413094WL059725 TULSI DEBNATH 00029 PUNB0RRBAGB 3206 3206 Processed 17/02/2023 8867018584 TULSI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
6 Binakandi AS-13-094-012-006/1035
() 		0413094000NRG23090220230886139 10/02/2023 SOBOR UDDIN 0413094WL059858 SOBOR UDDIN 00029 PUNB0RRBAGB 229 229 Processed 17/02/2023 8867018588 MR SABAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 15343 15343
7 Binakandi AS-13-094-014-004/43
() 		0413094000NRG23100220230886331 10/02/2023 ABDUL HASIB 0413094WL059905 ABDUL HASIB 00089 CBIN0282114 3664 3664 Processed 17/02/2023 8867018582 MD ABDUL HASIB INDIA POST PAYMENTS BANK LIMITED(508528)
8 Binakandi AS-13-094-014-005/303
() 		0413094000NRG23100220230886332 10/02/2023 Md. Rohim Uddin 0413094WL059906 Md. Rohim Uddin 00089 CBIN0282114 3664 3664 Processed 17/02/2023 8867018581 Mr. RAHIM UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 7328 7328
9 Binakandi AS-13-094-008-003/105
() 		0413094000NRG23080220230885567 10/02/2023 Risun Begum 0413094WL059723 Risun Begum 00354 PUNB0029020 3206 3206 Processed 17/02/2023 8867018575 RAISUN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
10 Binakandi AS-13-094-012-004/9176
() 		0413094000NRG23090220230886152 10/02/2023 HAJIRA BEGUM 0413094WL059861 HAJIRA BEGUM 00415 SBIN0008751 3435 3435 Processed 17/02/2023 8867018580 MRS HAJIRA BEGUM STATE BANK OF INDIA(508548)
11 Binakandi AS-13-094-014-004/22
() 		0413094000NRG23100220230886330 10/02/2023 NURJAHAN BEGUM 0413094WL059904 NURJAHAN BEGUM 00415 SBIN0008751 3664 3664 Processed 17/02/2023 8867018579 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
12 Binakandi AS-13-094-014-004/4069
() 		0413094000NRG23100220230886333 10/02/2023 Amirun Nessa 0413094WL059907 Amirun Nessa 00415 SBIN0008751 3664 3664 Processed 17/02/2023 8867018578 MRS AMIRUN NESSA STATE BANK OF INDIA(508548)
13 Binakandi AS-13-094-021-005/348
() 		0413094000NRG23100220230886335 10/02/2023 Mr. Hafiz Amir Uddin 0413094WL059909 Mr. Hafiz Amir Uddin 00415 SBIN0008751 3435 3435 Processed 17/02/2023 8867018576 AMIR UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 14198 14198
14 Binakandi AS-13-094-008-003/3393
() 		0413094000NRG23080220230885568 10/02/2023 Sabita Debnath 0413094WL059723 Sabita Debnath 00415 SBIN0017211 3206 3206 Processed 17/02/2023 8867018577 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
Total 43281 43281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_100223APB_FTO_178099 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 8244
2 Binakandi AS0413094_100223APB_FTO_178099 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 229
3 Binakandi AS0413094_100223APB_FTO_178099 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 6870
4 Binakandi AS0413094_100223APB_FTO_178099 Central Bank Of India CBIN0282114 NILBAGAN 7328
5 Binakandi AS0413094_100223APB_FTO_178099 Punjab National Bank PUNB0029020 Dobaka 3206
6 Binakandi AS0413094_100223APB_FTO_178099 State Bank of India SBIN0008751 Murajhar 14198
7 Binakandi AS0413094_100223APB_FTO_178099 State Bank of India SBIN0017211 Doboka 3206

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