Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:39:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_130123FTO_166681
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-13-094-008-001/363
() 		0413094000NRG23130120230857537 13/01/2023 jaida khatun 0413094WL055714 jaida khatun 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618364 jaida khatun ()
2 Binakandi AS-13-094-008-001/452
() 		0413094000NRG23130120230857540 13/01/2023 Jamal uddin 0413094WL055715 Jamal uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618363 Jamal uddin ()
3 Binakandi AS-13-094-008-001/463
() 		0413094000NRG23130120230857479 13/01/2023 hilal uddin 0413094WL055706 hilal uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618365 hilal uddin ()
4 Binakandi AS-13-094-008-001/616
() 		0413094000NRG23130120230857530 13/01/2023 Abu Fayaj 0413094WL055713 Abu Fayaj 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618356 Abu Fayaj ()
5 Binakandi AS-13-094-008-001/616
() 		0413094000NRG23130120230857531 13/01/2023 Abu Fayaj 0413094WL055713 Abu Fayaj 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618370 Abu Fayaj ()
6 Binakandi AS-13-094-008-001/629
() 		0413094000NRG23130120230857546 13/01/2023 manik jan 0413094WL055716 manik jan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618361 manik jan ()
7 Binakandi AS-13-094-008-001/802
() 		0413094000NRG23130120230857468 13/01/2023 abu jaifar 0413094WL055705 abu jaifar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618366 abu jaifar ()
8 Binakandi AS-13-094-008-001/802
() 		0413094000NRG23130120230857469 13/01/2023 marjina begum 0413094WL055705 marjina begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618367 marjina begum ()
9 Binakandi AS-13-094-008-003/1062
() 		0413094000NRG23130120230857501 13/01/2023 Moin Uddin 0413094WL055708 Moin Uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618362 Moin Uddin ()
10 Binakandi AS-13-094-008-003/366
() 		0413094000NRG23130120230857525 13/01/2023 Haradeo Seruwa 0413094WL055711 Haradeo Seruwa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618357 Haradeo Seruwa ()
11 Binakandi AS-13-094-008-003/4628
() 		0413094000NRG23130120230857470 13/01/2023 abdur rahman 0413094WL055705 abdur rahman 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085618368 abdur rahman ()
12 Binakandi AS-13-094-008-003/510
() 		0413094000NRG23130120230857482 13/01/2023 Tasir Ali 0413094WL055706 Tasir Ali 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085618392 Tasir Ali ()
13 Binakandi AS-13-094-008-003/6041
() 		0413094000NRG23130120230857539 13/01/2023 Pampi Roy 0413094WL055714 Pampi Roy 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618387 Pampi Roy ()
14 Binakandi AS-13-094-008-003/6041
() 		0413094000NRG23130120230857538 13/01/2023 Sanjoy Roy 0413094WL055714 Sanjoy Roy 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618386 Sanjoy Roy ()
15 Binakandi AS-13-094-008-003/6045
() 		0413094000NRG23130120230857484 13/01/2023 Purnima Debnath 0413094WL055706 Purnima Debnath 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618395 Purnima Debnath ()
16 Binakandi AS-13-094-008-003/6045
() 		0413094000NRG23130120230857483 13/01/2023 Sunju Dabnath 0413094WL055706 Sunju Dabnath 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618394 Sunju Dabnath ()
17 Binakandi AS-13-094-008-003/6053
() 		0413094000NRG23130120230857532 13/01/2023 Sumit Das 0413094WL055713 Sumit Das 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618393 Sumit Das ()
18 Binakandi AS-13-094-008-003/612
() 		0413094000NRG23130120230857464 13/01/2023 HASINA BEGUM 0413094WL055704 HASINA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618380 HASINA BEGUM ()
19 Binakandi AS-13-094-008-003/616-A
() 		0413094000NRG23130120230857465 13/01/2023 Maram Ali 0413094WL055704 Maram Ali 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085618372 Maram Ali ()
20 Binakandi AS-13-094-008-003/789
() 		0413094000NRG23130120230857485 13/01/2023 Hachina Begum 0413094WL055706 Hachina Begum 00029 PUNB0RRBAGB 2977 2977 Processed 20/01/2023 8085618358 Hachina Begum ()
21 Binakandi AS-13-094-008-003/837
() 		0413094000NRG23130120230857467 13/01/2023 Baluram Seruwa 0413094WL055704 Baluram Seruwa 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085618383 Baluram Seruwa ()
22 Binakandi AS-13-094-008-003/846
() 		0413094000NRG23130120230857502 13/01/2023 Lakhi Narayan Seruwa 0413094WL055708 Lakhi Narayan Seruwa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618359 Lakhi Narayan Seruwa ()
23 Binakandi AS-13-094-008-004/102
() 		0413094000NRG23130120230857490 13/01/2023 Tosirun Nessa 0413094WL055707 Tosirun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618360 Tosirun Nessa ()
24 Binakandi AS-13-094-008-004/128
() 		0413094000NRG23130120230857503 13/01/2023 Sayera Begum 0413094WL055708 Sayera Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618379 Sayera Begum ()
25 Binakandi AS-13-094-008-004/302
() 		0413094000NRG23130120230857491 13/01/2023 Joinal Abddin 0413094WL055707 Joinal Abddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618355 Joinal Abddin ()
26 Binakandi AS-13-094-008-005/376
() 		0413094000NRG23130120230857543 13/01/2023 Haricha Begum 0413094WL055715 Haricha Begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618373 Haricha Begum ()
27 Binakandi AS-13-094-008-005/391
() 		0413094000NRG23130120230857495 13/01/2023 Firdusur Rahman 0413094WL055707 Firdusur Rahman 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618374 Firdusur Rahman ()
28 Binakandi AS-13-094-008-005/391
() 		0413094000NRG23130120230857496 13/01/2023 imrana begum 0413094WL055707 imrana begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618396 imrana begum ()
29 Binakandi AS-13-094-008-005/391
() 		0413094000NRG23130120230857497 13/01/2023 sultana begum 0413094WL055707 sultana begum 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618397 sultana begum ()
30 Binakandi AS-13-094-008-005/437
() 		0413094000NRG23130120230857507 13/01/2023 Abdul Haque 0413094WL055709 Abdul Haque 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618377 Abdul Haque ()
31 Binakandi AS-13-094-008-005/437
() 		0413094000NRG23130120230857508 13/01/2023 Taimun Nessa 0413094WL055709 Taimun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618388 Taimun Nessa ()
32 Binakandi AS-13-094-008-005/563
() 		0413094000NRG23130120230857510 13/01/2023 noor uddin 0413094WL055709 noor uddin 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085618369 noor uddin ()
SubTotal 112668 112668
33 Binakandi AS-13-094-008-001/327-A
() 		0413094000NRG23130120230857544 13/01/2023 Gulena Begum 0413094WL055716 Gulena Begum 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618371 Gulena Begum ()
34 Binakandi AS-13-094-008-001/460
() 		0413094000NRG23130120230857477 13/01/2023 Afiya Khatun 0413094WL055706 Afiya Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618376 Afiya Khatun ()
35 Binakandi AS-13-094-008-001/463
() 		0413094000NRG23130120230857478 13/01/2023 Rehana Khatun 0413094WL055706 Rehana Khatun 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618375 Rehana Khatun ()
36 Binakandi AS-13-094-008-003/1062
() 		0413094000NRG23130120230857500 13/01/2023 Samsun Nehar 0413094WL055708 Samsun Nehar 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618409 Samsun Nehar ()
37 Binakandi AS-13-094-008-003/138
() 		0413094000NRG23130120230857488 13/01/2023 Logni Bodo 0413094WL055707 Logni Bodo 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618406 Logni Bodo ()
38 Binakandi AS-13-094-008-003/422
() 		0413094000NRG23130120230857462 13/01/2023 Abdul Hasim 0413094WL055704 Abdul Hasim 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618378 Abdul Hasim ()
39 Binakandi AS-13-094-008-004/102
() 		0413094000NRG23130120230857489 13/01/2023 Abdul Kalam 0413094WL055707 Abdul Kalam 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618404 Abdul Kalam ()
40 Binakandi AS-13-094-008-004/205
() 		0413094000NRG23130120230857506 13/01/2023 Keshab Ch Shill 0413094WL055708 Keshab Ch Shill 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618408 Keshab Ch Shill ()
41 Binakandi AS-13-094-008-004/221
() 		0413094000NRG23130120230857473 13/01/2023 Suraj Ali 0413094WL055705 Suraj Ali 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618407 Suraj Ali ()
42 Binakandi AS-13-094-008-004/68
() 		0413094000NRG23130120230857492 13/01/2023 Manwara Begum 0413094WL055707 Manwara Begum 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618405 Manwara Begum ()
43 Binakandi AS-13-094-008-005/90
() 		0413094000NRG23130120230857513 13/01/2023 Amina Bagum 0413094WL055709 Amina Bagum 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085618403 Amina Bagum ()
SubTotal 40304 40304
44 Binakandi AS-13-094-008-001/748
() 		0413094000NRG23130120230857547 13/01/2023 Abdul Sattar 0413094WL055716 Abdul Sattar 00089 CBIN0282114 3664 3664 Processed 20/01/2023 8085618348 Abdul Sattar ()
45 Binakandi AS-13-094-008-001/766
() 		0413094000NRG23130120230857529 13/01/2023 Asam uddin 0413094WL055712 Asam uddin 00089 CBIN0282114 3664 3664 Processed 20/01/2023 8085618347 Asam uddin ()
SubTotal 7328 7328
46 Binakandi AS-13-094-008-003/1137-A
() 		0413094000NRG23130120230857515 13/01/2023 abdul majid 0413094WL055710 abdul majid 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618354 abdul majid ()
47 Binakandi AS-13-094-008-003/1137-A
() 		0413094000NRG23130120230857514 13/01/2023 soiyrun begum 0413094WL055710 soiyrun begum 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618353 soiyrun begum ()
48 Binakandi AS-13-094-008-004/128
() 		0413094000NRG23130120230857504 13/01/2023 Anwar Hussain 0413094WL055708 Anwar Hussain 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618352 Anwar Hussain ()
49 Binakandi AS-13-094-008-004/69
() 		0413094000NRG23130120230857494 13/01/2023 Dulali Aich 0413094WL055707 Dulali Aich 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618350 Dulali Aich ()
50 Binakandi AS-13-094-008-005/28
() 		0413094000NRG23130120230857550 13/01/2023 mahamada begum 0413094WL055716 mahamada begum 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618349 mahamada begum ()
51 Binakandi AS-13-094-008-005/668
() 		0413094000NRG23130120230857512 13/01/2023 jahanara begum 0413094WL055709 jahanara begum 00354 PUNB0029020 3664 3664 Processed 20/01/2023 8085618351 jahanara begum ()
SubTotal 21984 21984
52 Binakandi AS-13-094-008-001/1681
() 		0413094000NRG23130120230857535 13/01/2023 nurul islam 0413094WL055714 nurul islam 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618391 MR NURUL ISLAM ()
53 Binakandi AS-13-094-008-001/354
() 		0413094000NRG23130120230857528 13/01/2023 ruhul amin 0413094WL055712 ruhul amin 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618385 MR RUL AMIN ()
54 Binakandi AS-13-094-008-001/762
() 		0413094000NRG23130120230857548 13/01/2023 jahanara begum 0413094WL055716 jahanara begum 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618390 MR RAFIKUL ISLAM ()
55 Binakandi AS-13-094-008-003/131-A
() 		0413094000NRG23130120230857522 13/01/2023 Raiful Nessa 0413094WL055711 Raiful Nessa 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618381 MISS RAIFUL NESSA ()
56 Binakandi AS-13-094-008-003/303
() 		0413094000NRG23130120230857523 13/01/2023 FAKHAR UDDIN 0413094WL055711 FAKHAR UDDIN 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618382 MR FAKHAR UDDIN ()
57 Binakandi AS-13-094-008-003/518
() 		0413094000NRG23130120230857520 13/01/2023 Rahena Begum 0413094WL055710 Rahena Begum 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618389 MD HOBIBUR RAHMAN ()
58 Binakandi AS-13-094-008-004/186
() 		0413094000NRG23130120230857505 13/01/2023 Mohon Gogoi 0413094WL055708 Mohon Gogoi 00415 SBIN0002065 3664 3664 Processed 20/01/2023 8085618384 SAMIRAN KUMAR DAS ()
SubTotal 25648 25648
59 Binakandi AS-13-094-008-005/1125
() 		0413094000NRG23130120230857533 13/01/2023 mahar chad 0413094WL055713 mahar chad 00415 SBIN0017211 3664 3664 Processed 20/01/2023 8085618401 MR MAHAR CHANDA ()
60 Binakandi AS-13-094-008-005/1125
() 		0413094000NRG23130120230857534 13/01/2023 rahela begum 0413094WL055713 rahela begum 00415 SBIN0017211 3664 3664 Processed 20/01/2023 8085618402 MR MAHAR CHANDA ()
61 Binakandi AS-13-094-008-005/1140
() 		0413094000NRG23130120230857474 13/01/2023 abdul jalil 0413094WL055705 abdul jalil 00415 SBIN0017211 3664 3664 Processed 20/01/2023 8085618398 MR ABDUL JALIL ()
62 Binakandi AS-13-094-008-005/1140
() 		0413094000NRG23130120230857476 13/01/2023 abdul subur 0413094WL055705 abdul subur 00415 SBIN0017211 3664 3664 Processed 20/01/2023 8085618400 MR ABDUL JALIL ()
63 Binakandi AS-13-094-008-005/1140
() 		0413094000NRG23130120230857475 13/01/2023 ruksana begum 0413094WL055705 ruksana begum 00415 SBIN0017211 3664 3664 Processed 20/01/2023 8085618399 MR ABDUL JALIL ()
SubTotal 18320 18320
Total 226252 226252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_130123FTO_166681 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 63891
2 Binakandi AS0413094_130123FTO_166681 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 48777
3 Binakandi AS0413094_130123FTO_166681 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 40304
4 Binakandi AS0413094_130123FTO_166681 Central Bank Of India CBIN0282114 NILBAGAN 7328
5 Binakandi AS0413094_130123FTO_166681 Punjab National Bank PUNB0029020 Dobaka 21984
6 Binakandi AS0413094_130123FTO_166681 State Bank of India SBIN0002065 HOJAI 25648
7 Binakandi AS0413094_130123FTO_166681 State Bank of India SBIN0017211 Doboka 18320

Download In Excel