Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:47 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_200822FTO_82180
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-13-094-018-004/946
() 		0413094000NRG23200820220416760 20/08/2022 Ayin Uddin 0413094WL018968 Ayin Uddin 00089 CBIN0282114 3435 3435 Processed 22/09/2022 4905227864 Ayin Uddin ()
2 Binakandi AS-13-094-018-005/112
() 		0413094000NRG23200820220416775 20/08/2022 Abdul kadir 0413094WL018971 Abdul kadir 00089 CBIN0282114 3435 3435 Processed 22/09/2022 4905227862 Abdul kadir ()
3 Binakandi AS-13-094-018-005/13
() 		0413094000NRG23200820220416761 20/08/2022 Mst Howarnu Nessa 0413094WL018968 Mst Howarnu Nessa 00089 CBIN0282114 3435 3435 Processed 22/09/2022 4905227863 Mst Howarnu Nessa ()
SubTotal 10305 10305
4 Binakandi AS-13-094-018-002/63
() 		0413094000NRG23200820220416763 20/08/2022 Kamal Uddin 0413094WL018969 Kamal Uddin 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4905227865 Kamal Uddin ()
SubTotal 3435 3435
5 Binakandi AS-13-094-018-005/188
() 		0413094000NRG23200820220416769 20/08/2022 Anwara Begum 0413094WL018970 Anwara Begum 00354 PUNB0112220 3435 3435 Processed 22/09/2022 4905227866 Anwara Begum ()
SubTotal 3435 3435
6 Binakandi AS-13-094-018-004/268
() 		0413094000NRG23200820220416774 20/08/2022 Kegeshar Majumder 0413094WL018971 Kegeshar Majumder 00354 PUNB0217220 3435 3435 Processed 22/09/2022 4905227868 Kegeshar Majumder ()
7 Binakandi AS-13-094-018-004/589
() 		0413094000NRG23200820220416764 20/08/2022 Durjadhan Das 0413094WL018969 Durjadhan Das 00354 PUNB0217220 3435 3435 Processed 22/09/2022 4905227867 Durjadhan Das ()
SubTotal 6870 6870
8 Binakandi AS-13-094-018-001/110
() 		0413094000NRG23200820220416765 20/08/2022 Abdur Rajak 0413094WL018970 Abdur Rajak 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227870 MD ABDUR REZAK ()
9 Binakandi AS-13-094-018-002/1
() 		0413094000NRG23200820220416756 20/08/2022 Abdul Hai 0413094WL018968 Abdul Hai 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227875 MR ABDUL HAI WAHID ()
10 Binakandi AS-13-094-018-002/113
() 		0413094000NRG23200820220416771 20/08/2022 Halima Khatun 0413094WL018971 Halima Khatun 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227871 HALIMA BEGUM ()
11 Binakandi AS-13-094-018-002/14
() 		0413094000NRG23200820220416766 20/08/2022 Sri Kartik Dey 0413094WL018970 Sri Kartik Dey 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227876 SHRI KARTIK DEY ()
12 Binakandi AS-13-094-018-002/185
() 		0413094000NRG23200820220416757 20/08/2022 Aliza Begum 0413094WL018968 Aliza Begum 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227874 MR KOBIRUL ISLAM ()
13 Binakandi AS-13-094-018-002/374
() 		0413094000NRG23200820220416762 20/08/2022 Jamal Hussain 0413094WL018969 Jamal Hussain 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227869 JAMAL HUSSAIN ()
14 Binakandi AS-13-094-018-003/209
() 		0413094000NRG23200820220416758 20/08/2022 Husnara Begum 0413094WL018968 Husnara Begum 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227877 MRS HUSNARA BEGUM ()
15 Binakandi AS-13-094-018-003/61
() 		0413094000NRG23200820220416759 20/08/2022 Abdul Subur 0413094WL018968 Abdul Subur 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227873 ABDUS SUBUR ()
16 Binakandi AS-13-094-018-005/12
() 		0413094000NRG23200820220416767 20/08/2022 Rofik Uddin 0413094WL018970 Rofik Uddin 00415 SBIN0008751 3435 3435 Processed 23/09/2022 4905227872 MRS JILEKA BEGUM ()
SubTotal 30915 30915
17 Binakandi AS-13-094-018-005/137
() 		0413094000NRG23200820220416768 20/08/2022 Kudeja Begum 0413094WL018970 Kudeja Begum 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4905227878 KHUDEJA BEGUM ()
SubTotal 3435 3435
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_200822FTO_82180 Central Bank Of India CBIN0282114 NILBAGAN 10305
2 Binakandi AS0413094_200822FTO_82180 Punjab National Bank PUNB0039120 Hojai 3435
3 Binakandi AS0413094_200822FTO_82180 Punjab National Bank PUNB0112220 Kapasbari 3435
4 Binakandi AS0413094_200822FTO_82180 Punjab National Bank PUNB0217220 Sankardev Nagar 6870
5 Binakandi AS0413094_200822FTO_82180 State Bank of India SBIN0008751 Murajhar 30915
6 Binakandi AS0413094_200822FTO_82180 UCO Bank UCBA0001923 HOJAI 3435

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