Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:04:31 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_291022FTO_116699
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-13-094-020-001/4633
() 		0413094000NRG23291020220628944 29/10/2022 RABIA BEGUM 0413094WL034212 RABIA BEGUM 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907402434 RABIA BEGUM ()
2 Binakandi AS-13-094-020-002/829
() 		0413094000NRG23291020220628929 29/10/2022 Asar Uddin 0413094WL034210 Asar Uddin 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907402436 Asar Uddin ()
3 Binakandi AS-13-094-020-003/1373
() 		0413094000NRG23291020220628959 29/10/2022 Burahan Uddin 0413094WL034214 Burahan Uddin 00089 CBIN0282114 3435 3435 Processed 14/01/2023 7907402435 Burahan Uddin ()
SubTotal 10305 10305
4 Binakandi AS-13-094-020-001/429
() 		0413094000NRG23291020220628957 29/10/2022 NAJRUL HOQUE 0413094WL034214 NAJRUL HOQUE 00168 ICIC0001996 3435 3435 Processed 14/01/2023 7907402437 NAJRUL HOQUE ()
SubTotal 3435 3435
5 Binakandi AS-13-094-020-001/1780
() 		0413094000NRG23291020220628934 29/10/2022 Abdul Khalik 0413094WL034211 Abdul Khalik 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402443 ABDUL KHALIK ()
6 Binakandi AS-13-094-020-001/1788
() 		0413094000NRG23291020220628935 29/10/2022 FORIDA BEGUM 0413094WL034211 FORIDA BEGUM 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402454 MR FARIDA BEGUM ()
7 Binakandi AS-13-094-020-001/2293
() 		0413094000NRG23291020220628936 29/10/2022 ABIDA BEGUM 0413094WL034211 ABIDA BEGUM 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402445 MRS ABIDA BEGUM ()
8 Binakandi AS-13-094-020-001/243
() 		0413094000NRG23291020220628928 29/10/2022 Abdul Kuddus 0413094WL034210 Abdul Kuddus 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402455 MRS RAHILA BEGAM ()
9 Binakandi AS-13-094-020-001/283
() 		0413094000NRG23291020220628956 29/10/2022 Tajul Islam 0413094WL034214 Tajul Islam 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402444 MR TAJUL ISLAM ()
10 Binakandi AS-13-094-020-001/3455
() 		0413094000NRG23291020220628940 29/10/2022 Alsuma Begum 0413094WL034212 Alsuma Begum 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402447 MD KAMAL UDDIN ()
11 Binakandi AS-13-094-020-001/3699
() 		0413094000NRG23291020220628941 29/10/2022 BURHAN UDDIN 0413094WL034212 BURHAN UDDIN 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402441 MD BURHAN UDDIN ()
12 Binakandi AS-13-094-020-001/3812
() 		0413094000NRG23291020220628942 29/10/2022 Bilal Uddin Ahmed 0413094WL034212 Bilal Uddin Ahmed 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402439 BILAL UDDIN AHMED ()
13 Binakandi AS-13-094-020-001/4545
() 		0413094000NRG23291020220628937 29/10/2022 Halima begum 0413094WL034211 Halima begum 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402446 MRS HALIMA BEGUM ()
14 Binakandi AS-13-094-020-001/4586
() 		0413094000NRG23291020220628943 29/10/2022 FATEHA BEGUM 0413094WL034212 FATEHA BEGUM 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402450 MR JAMIR UDDIN ()
15 Binakandi AS-13-094-020-001/4631
() 		0413094000NRG23291020220628938 29/10/2022 Imrana Begum 0413094WL034211 Imrana Begum 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402456 MRS IMRANA BEGUM ()
16 Binakandi AS-13-094-020-001/4659
() 		0413094000NRG23291020220628958 29/10/2022 NEHARA BEGUM 0413094WL034214 NEHARA BEGUM 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402453 MR NAIAM UDDIN ()
17 Binakandi AS-13-094-020-003/1530
() 		0413094000NRG23291020220628930 29/10/2022 JILEKHA BEGUM 0413094WL034210 JILEKHA BEGUM 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402452 MISS JILEKHA BEGUM ()
18 Binakandi AS-13-094-020-003/1536
() 		0413094000NRG23291020220628931 29/10/2022 AHMED ALI 0413094WL034210 AHMED ALI 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402449 MRS MALIKA BEGUM ()
19 Binakandi AS-13-094-020-003/1560
() 		0413094000NRG23291020220628932 29/10/2022 BURHAN UDDIN 0413094WL034210 BURHAN UDDIN 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402451 MRS SALMA BEGUM ()
20 Binakandi AS-13-094-020-003/1622
() 		0413094000NRG23291020220628939 29/10/2022 Kamal Uddin 0413094WL034211 Kamal Uddin 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402440 KAMAL UDDIN ()
21 Binakandi AS-13-094-020-003/2108
() 		0413094000NRG23291020220628933 29/10/2022 Sakina Bibi 0413094WL034210 Sakina Bibi 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402442 MR FOIJUL ISLAM ()
22 Binakandi AS-13-094-020-003/2901
() 		0413094000NRG23291020220628961 29/10/2022 MASUMA BEGUM 0413094WL034214 MASUMA BEGUM 00415 SBIN0008751 3435 3435 Rejected 14/01/2023 7907402438 No Such Account
23 Binakandi AS-13-094-020-003/3783
() 		0413094000NRG23291020220628945 29/10/2022 Abdul Mutlib 0413094WL034212 Abdul Mutlib 00415 SBIN0008751 3435 3435 Processed 14/01/2023 7907402448 MR ABDUL MUTLIB ()
SubTotal 65265 65265
24 Binakandi AS-13-094-020-003/2369
() 		0413094000NRG23291020220628960 29/10/2022 BILAL UDDIN 0413094WL034214 BILAL UDDIN 00415 SBIN0013254 3435 3435 Processed 14/01/2023 7907402457 MR BILAL UDDIN ()
SubTotal 3435 3435
Total 82440 82440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_291022FTO_116699 Central Bank Of India CBIN0282114 NILBAGAN 10305
2 Binakandi AS0413094_291022FTO_116699 ICICI BANK ICIC0001996 HOJAI 3435
3 Binakandi AS0413094_291022FTO_116699 State Bank of India SBIN0008751 Murajhar 65265
4 Binakandi AS0413094_291022FTO_116699 State Bank of India SBIN0013254 HOJAI BAZAR 3435

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