Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:50 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_130123APB_FTO_166673
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-13-094-016-003/147
() 		0413094000NRG23130120230857415 13/01/2023 Jitendra Nomosudra 0413094WL055697 Jitendra Nomosudra 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085653232 MR JITENDRA NAMASUDRA STATE BANK OF INDIA(508548)
2 Binakandi AS-13-094-016-003/166
() 		0413094000NRG23130120230857396 13/01/2023 Assab Ali 0413094WL055694 Assab Ali 00029 PUNB0RRBAGB 2977 2977 Processed 21/01/2023 8085653234 ASAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 Binakandi AS-13-094-016-003/192
() 		0413094000NRG23130120230857370 13/01/2023 Zakaria Ahmed 0413094WL055690 Zakaria Ahmed 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085653231 JAKARIYA AHMED PUNJAB NATIONAL BANK(508568)
4 Binakandi AS-13-094-016-003/218
() 		0413094000NRG23130120230857419 13/01/2023 Hussain Ahmed 0413094WL055698 Hussain Ahmed 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085653233 Husain Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7786 7786
5 Binakandi AS-13-094-016-001/214
() 		0413094000NRG23130120230857367 13/01/2023 Asab Ali 0413094WL055690 Asab Ali 00029 UTBI0RRBAGB 1145 1145 Processed 20/01/2023 8085653235 MR ASAB ALI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
6 Binakandi AS-13-094-001-002/1489
() 		0413094000NRG23130120230857380 13/01/2023 Jesmin Begum 0413094WL055692 Jesmin Begum 00354 PUNB0031220 2977 2977 Processed 20/01/2023 8085653228 JESMIN BEGUM PUNJAB NATIONAL BANK(508568)
7 Binakandi AS-13-094-001-003/119
() 		0413094000NRG23130120230857382 13/01/2023 Ranjit Seal 0413094WL055692 Ranjit Seal 00354 PUNB0031220 2977 2977 Processed 20/01/2023 8085653225 RANJIT SHILL PUNJAB NATIONAL BANK(508568)
8 Binakandi AS-13-094-001-003/1456
() 		0413094000NRG23130120230857375 13/01/2023 Khudeja Begum 0413094WL055691 Khudeja Begum 00354 PUNB0031220 2977 2977 Processed 20/01/2023 8085653227 Khudeja Begum PUNJAB NATIONAL BANK(508568)
9 Binakandi AS-13-094-001-003/515
() 		0413094000NRG23130120230857390 13/01/2023 Benu Dey 0413094WL055693 Benu Dey 00354 PUNB0031220 2977 2977 Processed 20/01/2023 8085653226 BENU DEY PUNJAB NATIONAL BANK(508568)
SubTotal 11908 11908
10 Binakandi AS-13-094-001-002/1021
() 		0413094000NRG23130120230857372 13/01/2023 GONESH THAKUR 0413094WL055691 GONESH THAKUR 00415 SBIN0002065 1374 1374 Processed 20/01/2023 8085653230 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
11 Binakandi AS-13-094-016-001/254
() 		0413094000NRG23130120230857368 13/01/2023 ABDUL GAFUR 0413094WL055690 ABDUL GAFUR 00415 SBIN0008751 1145 1145 Processed 20/01/2023 8085653229 MR ABDUL GAFUR STATE BANK OF INDIA(508548)
SubTotal 1145 1145
12 Binakandi AS-13-094-001-002/1429
() 		0413094000NRG23130120230857387 13/01/2023 Sunita Sahu 0413094WL055693 Sunita Sahu 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085653222 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
13 Binakandi AS-13-094-001-003/515
() 		0413094000NRG23130120230857391 13/01/2023 Ruma Dey 0413094WL055693 Ruma Dey 00691 IPOS0000001 2977 2977 Processed 20/01/2023 8085653223 RUMA DEY PUNJAB NATIONAL BANK(508568)
14 Binakandi AS-13-094-016-001/333
() 		0413094000NRG23130120230857394 13/01/2023 Mujammil Ali 0413094WL055694 Mujammil Ali 00691 IPOS0000001 1145 1145 Processed 20/01/2023 8085653224 MUJAMMIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
Total 30457 30457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_130123APB_FTO_166673 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 1603
2 Binakandi AS0413094_130123APB_FTO_166673 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 6183
3 Binakandi AS0413094_130123APB_FTO_166673 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 1145
4 Binakandi AS0413094_130123APB_FTO_166673 Punjab National Bank PUNB0031220 Jamunamukh 11908
5 Binakandi AS0413094_130123APB_FTO_166673 State Bank of India SBIN0002065 HOJAI 1374
6 Binakandi AS0413094_130123APB_FTO_166673 State Bank of India SBIN0008751 Murajhar 1145
7 Binakandi AS0413094_130123APB_FTO_166673 India Post Payments Bank IPOS0000001 HOJAI 7099

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