Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:20:00 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_280123APB_FTO_173435
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-13-094-011-004/342
() 		0413094000NRG23280120230876268 28/01/2023 Babur Ali 0413094WL058142 Babur Ali 00029 PUNB0RRBAGB 229 229 Processed 04/02/2023 8467510025 Babur Ali IDFC BANK LIMITED(608117)
2 Binakandi AS-13-094-012-006/1035
() 		0413094000NRG23280120230876243 28/01/2023 SOBOR UDDIN 0413094WL058138 SOBOR UDDIN 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467510026 MR SABAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 3435 3435
3 Binakandi AS-13-094-023-002/734
() 		0413094000NRG23280120230876139 28/01/2023 Makaddas Ali 0413094WL058123 Makaddas Ali 00354 PUNB0112220 916 916 Processed 04/02/2023 8467510017 MAKADDAS ALI PUNJAB NATIONAL BANK(508568)
4 Binakandi AS-13-094-023-004/4449
() 		0413094000NRG23280120230876126 28/01/2023 FATIMA BEGUM 0413094WL058121 FATIMA BEGUM 00354 PUNB0112220 2061 2061 Processed 04/02/2023 8467510016 FATIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
5 Binakandi AS-13-094-012-004/9176
() 		0413094000NRG23280120230876255 28/01/2023 HAJIRA BEGUM 0413094WL058140 HAJIRA BEGUM 00415 SBIN0008751 3206 3206 Processed 04/02/2023 8467510022 MRS HAJIRA BEGUM STATE BANK OF INDIA(508548)
6 Binakandi AS-13-094-012-006/1055
() 		0413094000NRG23280120230875945 28/01/2023 Abdul Shukkur 0413094WL058094 Abdul Shukkur 00415 SBIN0008751 3206 3206 Processed 04/02/2023 8467510019 MR ABDUL SUKUR STATE BANK OF INDIA(508548)
7 Binakandi AS-13-094-015-002/242
() 		0413094000NRG23280120230876202 28/01/2023 SALEHA BEGUM 0413094WL058133 SALEHA BEGUM 00415 SBIN0008751 3435 3435 Processed 04/02/2023 8467510020 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
8 Binakandi AS-13-094-015-002/464
() 		0413094000NRG23280120230876232 28/01/2023 Mofiz Uddin 0413094WL058136 Mofiz Uddin 00415 SBIN0008751 3435 3435 Processed 04/02/2023 8467510018 MR MAFIJ UDDIN STATE BANK OF INDIA(508548)
9 Binakandi AS-13-094-023-002/2182
() 		0413094000NRG23280120230876141 28/01/2023 Mahtab uddin 0413094WL058124 Mahtab uddin 00415 SBIN0008751 3206 3206 Processed 04/02/2023 8467510021 MAHTAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
10 Binakandi AS-13-094-012-006/5563
() 		0413094000NRG23280120230876245 28/01/2023 KOFIL UDDIN 0413094WL058138 KOFIL UDDIN 00468 UBIN0571237 2977 2977 Processed 04/02/2023 8467510024 Mr. KAPIL UDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 2977 2977
11 Binakandi AS-13-094-023-002/4192
() 		0413094000NRG23280120230876136 28/01/2023 Rumina Begum 0413094WL058123 Rumina Begum 00662 BDBL0001437 2290 2290 Processed 04/02/2023 8467510023 MISS RUMENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2290 2290
12 Binakandi AS-13-094-023-002/1679
() 		0413094000NRG23280120230876140 28/01/2023 Intaj Ali 0413094WL058124 Intaj Ali 00691 IPOS0000001 3206 3206 Processed 04/02/2023 8467510014 INTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Binakandi AS-13-094-023-002/2202
() 		0413094000NRG23280120230876149 28/01/2023 Parbin Begum 0413094WL058125 Parbin Begum 00691 IPOS0000001 3206 3206 Processed 04/02/2023 8467510015 PARBIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
Total 34579 34579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_280123APB_FTO_173435 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 3206
2 Binakandi AS0413094_280123APB_FTO_173435 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 229
3 Binakandi AS0413094_280123APB_FTO_173435 Punjab National Bank PUNB0112220 Kapasbari 2977
4 Binakandi AS0413094_280123APB_FTO_173435 State Bank of India SBIN0008751 Murajhar 16488
5 Binakandi AS0413094_280123APB_FTO_173435 Union Bank of India UBIN0571237 HOJAI 2977
6 Binakandi AS0413094_280123APB_FTO_173435 Bandhan Bank Limited BDBL0001437 PUB DHANIRAM PATHER 2290
7 Binakandi AS0413094_280123APB_FTO_173435 India Post Payments Bank IPOS0000001 HOJAI 6412

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