Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:52:11 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_151022FTO_109932
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-13-094-006-003/1125
() 		0413094000NRG23141020220599675 15/10/2022 Noor Islam 0413094WL031639 Noor Islam 00029 PUNB0RRBAGB 3206 3206 Processed 26/10/2022 5938878670 Noor Islam ()
2 Binakandi AS-13-094-012-001/375
() 		0413094000NRG23151020220600692 15/10/2022 MUSLIMA BEGUM 0413094WL031723 MUSLIMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878680 MUSLIMA BEGUM ()
3 Binakandi AS-13-094-012-001/89
() 		0413094000NRG23151020220600698 15/10/2022 ALIMUN NESSA 0413094WL031724 ALIMUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878682 ALIMUN NESSA ()
4 Binakandi AS-13-094-012-001/94
() 		0413094000NRG23151020220600722 15/10/2022 HUSNA BEGUM 0413094WL031728 HUSNA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878681 HUSNA BEGUM ()
5 Binakandi AS-13-094-012-004/1903
() 		0413094000NRG23151020220600723 15/10/2022 Ilas ALi 0413094WL031728 Ilas ALi 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878672 Ilas ALi ()
6 Binakandi AS-13-094-012-004/275
() 		0413094000NRG23151020220600710 15/10/2022 Farida Begum 0413094WL031726 Farida Begum 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878683 Farida Begum ()
7 Binakandi AS-13-094-012-004/7732
() 		0413094000NRG23151020220600687 15/10/2022 Islam Uddin 0413094WL031722 Islam Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878674 Islam Uddin ()
8 Binakandi AS-13-094-012-006/1096
() 		0413094000NRG23151020220600678 15/10/2022 Sahib uddin 0413094WL031720 Sahib uddin 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878678 Sahib uddin ()
9 Binakandi AS-13-094-012-006/156
() 		0413094000NRG23151020220600694 15/10/2022 SHIRAJ UDDIN 0413094WL031723 SHIRAJ UDDIN 00029 PUNB0RRBAGB 3435 3435 Rejected 27/10/2022 5938878669 No Such Account
10 Binakandi AS-13-094-012-006/92
() 		0413094000NRG23151020220600702 15/10/2022 Jahanara Begum 0413094WL031724 Jahanara Begum 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878675 Jahanara Begum ()
11 Binakandi AS-13-094-012-007/3919
() 		0413094000NRG23151020220600729 15/10/2022 JAKIR HUSSAIN 0413094WL031729 JAKIR HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878673 JAKIR HUSSAIN ()
12 Binakandi AS-13-094-012-007/4141
() 		0413094000NRG23151020220600714 15/10/2022 Abdul Hasim 0413094WL031726 Abdul Hasim 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878679 Abdul Hasim ()
13 Binakandi AS-13-094-012-007/790
() 		0413094000NRG23151020220600727 15/10/2022 MAIMUN NESSA 0413094WL031728 MAIMUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878677 MAIMUN NESSA ()
14 Binakandi AS-13-094-012-007/856
() 		0413094000NRG23151020220600703 15/10/2022 Anwar Hussain 0413094WL031724 Anwar Hussain 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938878676 Anwar Hussain ()
15 Binakandi AS-13-094-014-004/1865
() 		0413094000NRG23151020220600899 15/10/2022 Afia Khatan 0413094WL031748 Afia Khatan 00029 PUNB0RRBAGB 3664 3664 Processed 26/10/2022 5938878671 Afia Khatan ()
SubTotal 51525 51525
16 Binakandi AS-13-094-012-006/66
() 		0413094000NRG23151020220600726 15/10/2022 Muslima Khatun 0413094WL031728 Muslima Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 26/10/2022 5938878722 Muslima Khatun ()
SubTotal 3435 3435
17 Binakandi AS-13-094-014-004/38
() 		0413094000NRG23151020220600902 15/10/2022 ABDUL SHAHID 0413094WL031748 ABDUL SHAHID 00089 CBIN0282114 3664 3664 Processed 26/10/2022 5938878661 ABDUL SHAHID ()
18 Binakandi AS-13-094-014-005/172
() 		0413094000NRG23151020220600908 15/10/2022 Niaz Uddin 0413094WL031749 Niaz Uddin 00089 CBIN0282114 3664 3664 Processed 26/10/2022 5938878658 Niaz Uddin ()
19 Binakandi AS-13-094-014-005/303
() 		0413094000NRG23151020220600925 15/10/2022 Roshna Begum 0413094WL031752 Roshna Begum 00089 CBIN0282114 3664 3664 Processed 26/10/2022 5938878659 Roshna Begum ()
20 Binakandi AS-13-094-014-005/488
() 		0413094000NRG23151020220600912 15/10/2022 Noor Islam 0413094WL031749 Noor Islam 00089 CBIN0282114 3664 3664 Processed 26/10/2022 5938878660 Noor Islam ()
SubTotal 14656 14656
21 Binakandi AS-13-094-012-006/587
() 		0413094000NRG23151020220600690 15/10/2022 Amir Uddin 0413094WL031722 Amir Uddin 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878665 Amir Uddin ()
22 Binakandi AS-13-094-012-006/646
() 		0413094000NRG23151020220600707 15/10/2022 Asarun Nessa 0413094WL031725 Asarun Nessa 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878663 Asarun Nessa ()
23 Binakandi AS-13-094-012-006/689
() 		0413094000NRG23151020220600708 15/10/2022 Alima Begum 0413094WL031725 Alima Begum 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878664 Alima Begum ()
24 Binakandi AS-13-094-012-006/709
() 		0413094000NRG23151020220600712 15/10/2022 Fatarun Nessa 0413094WL031726 Fatarun Nessa 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878662 Fatarun Nessa ()
25 Binakandi AS-13-094-012-006/804
() 		0413094000NRG23151020220600713 15/10/2022 AZIR UDDIN 0413094WL031726 AZIR UDDIN 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878666 AZIR UDDIN ()
26 Binakandi AS-13-094-012-006/827
() 		0413094000NRG23151020220600696 15/10/2022 REJWANA BEGUM 0413094WL031723 REJWANA BEGUM 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878667 REJWANA BEGUM ()
27 Binakandi AS-13-094-012-006/840
() 		0413094000NRG23151020220600697 15/10/2022 MD ALA UDDIN 0413094WL031723 MD ALA UDDIN 00354 PUNB0029020 3435 3435 Processed 26/10/2022 5938878668 MD ALA UDDIN ()
SubTotal 24045 24045
28 Binakandi AS-13-094-006-003/2667
() 		0413094000NRG23141020220599676 15/10/2022 FATARUN NESSA 0413094WL031640 FATARUN NESSA 00415 SBIN0002065 3206 3206 Processed 26/10/2022 5938878684 MR FATARUN NESSA ()
SubTotal 3206 3206
29 Binakandi AS-13-094-012-001/7416
() 		0413094000NRG23151020220600693 15/10/2022 Amina begum 0413094WL031723 Amina begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878712 MRS AMINA BEGUM ()
30 Binakandi AS-13-094-012-004/1864
() 		0413094000NRG23151020220600681 15/10/2022 Fokhor Uddin Ahmed 0413094WL031721 Fokhor Uddin Ahmed 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878718 MISS AKHLUSA BEGUM ()
31 Binakandi AS-13-094-012-004/1901
() 		0413094000NRG23151020220600682 15/10/2022 Sita Bibi 0413094WL031721 Sita Bibi 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878701 MRS MINARA BEGUM ()
32 Binakandi AS-13-094-012-004/2590
() 		0413094000NRG23151020220600724 15/10/2022 Hussain Ahmed 0413094WL031728 Hussain Ahmed 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878689 MR HUSSAIN AHMED ()
33 Binakandi AS-13-094-012-004/2595
() 		0413094000NRG23151020220600683 15/10/2022 Najir Hussain 0413094WL031721 Najir Hussain 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878708 MR NAJIR HUSSAIN ()
34 Binakandi AS-13-094-012-004/2600
() 		0413094000NRG23151020220600704 15/10/2022 Fakhar Uddin 0413094WL031725 Fakhar Uddin 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878709 MR FAKHAR UDDIN ()
35 Binakandi AS-13-094-012-004/366
() 		0413094000NRG23151020220600725 15/10/2022 Suhana Begum 0413094WL031728 Suhana Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878713 MR MOHAMMED ISLAM UDDIN ()
36 Binakandi AS-13-094-012-004/4021
() 		0413094000NRG23151020220600699 15/10/2022 Kutub Uddin 0413094WL031724 Kutub Uddin 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878693 MR KUTUB UDDIN ()
37 Binakandi AS-13-094-012-004/4425
() 		0413094000NRG23151020220600684 15/10/2022 Abdul Rouf 0413094WL031721 Abdul Rouf 00415 SBIN0008751 3435 3435 Rejected 27/10/2022 5938878686 No Such Account
38 Binakandi AS-13-094-012-004/4435
() 		0413094000NRG23151020220600700 15/10/2022 Najrul Islam 0413094WL031724 Najrul Islam 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878694 MR JAFUR ALI ()
39 Binakandi AS-13-094-012-004/4436
() 		0413094000NRG23151020220600716 15/10/2022 Saidul Alom 0413094WL031727 Saidul Alom 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878705 MRS ALFATUN NESSA ()
40 Binakandi AS-13-094-012-004/448
() 		0413094000NRG23151020220600701 15/10/2022 REJMIN SULTANA 0413094WL031724 REJMIN SULTANA 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878700 MRS REJMIN SULTANA ()
41 Binakandi AS-13-094-012-004/4752
() 		0413094000NRG23151020220600685 15/10/2022 Jalal Uddin 0413094WL031721 Jalal Uddin 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878710 MR JALAL UDDIN ()
42 Binakandi AS-13-094-012-004/7705
() 		0413094000NRG23151020220600717 15/10/2022 Eliza Begum 0413094WL031727 Eliza Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878697 ENAM UDDIN ()
43 Binakandi AS-13-094-012-004/7708
() 		0413094000NRG23151020220600686 15/10/2022 Abdul Karim 0413094WL031722 Abdul Karim 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878690 MR MD ABDUL KARIM ()
44 Binakandi AS-13-094-012-004/7752
() 		0413094000NRG23151020220600688 15/10/2022 Bedena begum 0413094WL031722 Bedena begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878711 MRS BEDENA BEGUM ()
45 Binakandi AS-13-094-012-006/1023
() 		0413094000NRG23151020220600677 15/10/2022 Abdul Kalam 0413094WL031720 Abdul Kalam 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878698 ABDUL KALAM ()
46 Binakandi AS-13-094-012-006/1055
() 		0413094000NRG23151020220600711 15/10/2022 Abdul Shukkur 0413094WL031726 Abdul Shukkur 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878691 MR ABDUL SHUKKUR ()
47 Binakandi AS-13-094-012-006/111
() 		0413094000NRG23151020220600689 15/10/2022 KALAM UDDIN 0413094WL031722 KALAM UDDIN 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878699 KALAM UDDIN ()
48 Binakandi AS-13-094-012-006/15
() 		0413094000NRG23151020220600679 15/10/2022 Jamila Begum 0413094WL031720 Jamila Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878696 MR ABDUL AZIZ ()
49 Binakandi AS-13-094-012-006/3753
() 		0413094000NRG23151020220600705 15/10/2022 Abdul Jolil 0413094WL031725 Abdul Jolil 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878692 MR ABDUL JALIL ()
50 Binakandi AS-13-094-012-006/4105
() 		0413094000NRG23151020220600680 15/10/2022 FOYJUL HOQUE 0413094WL031720 FOYJUL HOQUE 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878706 MR FAIJUL HOQUE ()
51 Binakandi AS-13-094-012-006/4294-A
() 		0413094000NRG23151020220600695 15/10/2022 Kulsuma Bagum 0413094WL031723 Kulsuma Bagum 00415 SBIN0008751 3435 3435 Rejected 27/10/2022 5938878685 No Such Account
52 Binakandi AS-13-094-012-006/43
() 		0413094000NRG23151020220600706 15/10/2022 Rumana Begum 0413094WL031725 Rumana Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878707 MRS RUMANA BEGUM ()
53 Binakandi AS-13-094-012-006/4793
() 		0413094000NRG23151020220600728 15/10/2022 Ismail Ali 0413094WL031729 Ismail Ali 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878695 MD ISMAIL ALI ()
54 Binakandi AS-13-094-012-006/790
() 		0413094000NRG23151020220600718 15/10/2022 Dilahor ALi 0413094WL031727 Dilahor ALi 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878714 MR DILAHOR ALI ()
55 Binakandi AS-13-094-012-006/85
() 		0413094000NRG23151020220600709 15/10/2022 Gulerun Begum 0413094WL031725 Gulerun Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878716 MRS GULERUN BEGUM ()
56 Binakandi AS-13-094-012-006/89
() 		0413094000NRG23151020220600691 15/10/2022 Jakir Hussain 0413094WL031722 Jakir Hussain 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878688 JAKIR HUSSAIN ()
57 Binakandi AS-13-094-012-007/130
() 		0413094000NRG23151020220600719 15/10/2022 Shab Uddin 0413094WL031727 Shab Uddin 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878704 MRS FAIJUN NEHAR ()
58 Binakandi AS-13-094-012-007/3885
() 		0413094000NRG23151020220600720 15/10/2022 Aysha Begum 0413094WL031727 Aysha Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878702 MRS ASIA BEGUM ()
59 Binakandi AS-13-094-012-007/496
() 		0413094000NRG23151020220600715 15/10/2022 AZIR UDDIN 0413094WL031726 AZIR UDDIN 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878715 MR AZIR UDDIN ()
60 Binakandi AS-13-094-012-007/5589
() 		0413094000NRG23151020220600721 15/10/2022 Forija Begum 0413094WL031727 Forija Begum 00415 SBIN0008751 3435 3435 Processed 26/10/2022 5938878703 MRS FAIJUN NESSA ()
61 Binakandi AS-13-094-014-004/2271-A
() 		0413094000NRG23151020220600901 15/10/2022 Abdul Kayum 0413094WL031748 Abdul Kayum 00415 SBIN0008751 3664 3664 Processed 26/10/2022 5938878719 MR ABDUL KAYUM ()
62 Binakandi AS-13-094-014-005/16
() 		0413094000NRG23151020220600935 15/10/2022 Nazim Uddin 0413094WL031753 Nazim Uddin 00415 SBIN0008751 3435 3435 Rejected 27/10/2022 5938878687 No Such Account
63 Binakandi AS-13-094-014-005/426
() 		0413094000NRG23151020220600927 15/10/2022 Farida Begum 0413094WL031752 Farida Begum 00415 SBIN0008751 3664 3664 Processed 26/10/2022 5938878717 MR SAIF UDDIN ()
SubTotal 120683 120683
64 Binakandi AS-13-094-006-001/73
() 		0413094000NRG23141020220599673 15/10/2022 Md. Mostakin Ali 0413094WL031639 Md. Mostakin Ali 00415 SBIN0017211 3206 3206 Processed 26/10/2022 5938878720 MASTAKIN ALI ()
65 Binakandi AS-13-094-014-004/2064
() 		0413094000NRG23151020220600900 15/10/2022 Abdul Kadir 0413094WL031748 Abdul Kadir 00415 SBIN0017211 3664 3664 Processed 26/10/2022 5938878721 MR ABDUL KADIR ()
SubTotal 6870 6870
Total 224420 224420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_151022FTO_109932 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 3206
2 Binakandi AS0413094_151022FTO_109932 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 44655
3 Binakandi AS0413094_151022FTO_109932 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3664
4 Binakandi AS0413094_151022FTO_109932 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 3435
5 Binakandi AS0413094_151022FTO_109932 Central Bank Of India CBIN0282114 NILBAGAN 14656
6 Binakandi AS0413094_151022FTO_109932 Punjab National Bank PUNB0029020 Dobaka 24045
7 Binakandi AS0413094_151022FTO_109932 State Bank of India SBIN0002065 HOJAI 3206
8 Binakandi AS0413094_151022FTO_109932 State Bank of India SBIN0008751 Murajhar 120683
9 Binakandi AS0413094_151022FTO_109932 State Bank of India SBIN0017211 Doboka 6870

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