Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:26 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_301222FTO_157377
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-13-094-009-005/2298
() 		0413094000NRG23301220220823828 30/12/2022 Bina Das 0413094WL052403 Bina Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8044241755 Bina Das ()
2 Binakandi AS-13-094-009-005/2298
() 		0413094000NRG23301220220823827 30/12/2022 RANJIT DAS 0413094WL052403 RANJIT DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8044241780 RANJIT DAS ()
3 Binakandi AS-13-094-009-005/2381
() 		0413094000NRG23301220220823829 30/12/2022 SANJIT DAS 0413094WL052403 SANJIT DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8044241756 SANJIT DAS ()
4 Binakandi AS-13-094-021-005/155
() 		0413094000NRG23301220220823820 30/12/2022 AFTERA BEGUM 0413094WL052400 AFTERA BEGUM 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8044241751 AFTERA BEGUM ()
SubTotal 13511 13511
5 Binakandi AS-13-094-021-002/36
() 		0413094000NRG23301220220823797 30/12/2022 JAYNAL UDDIN 0413094WL052395 JAYNAL UDDIN 00089 CBIN0282114 3206 3206 Processed 19/01/2023 8044241768 JAYNAL UDDIN ()
SubTotal 3206 3206
6 Binakandi AS-13-094-012-006/587
() 		0413094000NRG23301220220824472 30/12/2022 Amir Uddin 0413094WL052443 Amir Uddin 00354 PUNB0029020 3664 3664 Processed 19/01/2023 8044241772 Amir Uddin ()
7 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23301220220824477 30/12/2022 JIAR UDDIN 0413094WL052443 JIAR UDDIN 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8044241778 A/c Blocked or Frozen
8 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23301220220824478 30/12/2022 MAYARUN NESSA 0413094WL052443 MAYARUN NESSA 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8044241779 A/c Blocked or Frozen
9 Binakandi AS-13-094-012-006/726
() 		0413094000NRG23301220220824476 30/12/2022 Molika Begum 0413094WL052443 Molika Begum 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8044241777 A/c Blocked or Frozen
10 Binakandi AS-13-094-012-006/732
() 		0413094000NRG23301220220824479 30/12/2022 AJIM UDDIN 0413094WL052443 AJIM UDDIN 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8044241775 A/c Blocked or Frozen
11 Binakandi AS-13-094-012-006/732
() 		0413094000NRG23301220220824480 30/12/2022 SAMSUN NESSA 0413094WL052443 SAMSUN NESSA 00354 PUNB0029020 3435 3435 Rejected 19/01/2023 8044241776 A/c Blocked or Frozen
SubTotal 20839 20839
12 Binakandi AS-13-094-001-001/1605
() 		0413094000NRG23301220220825117 30/12/2022 Hibha Shill 0413094WL052490 Hibha Shill 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241783 Hibha Shill ()
13 Binakandi AS-13-094-001-001/3777
() 		0413094000NRG23301220220825118 30/12/2022 Ripan Shill 0413094WL052490 Ripan Shill 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241792 Ripan Shill ()
14 Binakandi AS-13-094-001-002/1557
() 		0413094000NRG23301220220824723 30/12/2022 Gouranga Dutta 0413094WL052483 Gouranga Dutta 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241784 Gouranga Dutta ()
15 Binakandi AS-13-094-001-002/265
() 		0413094000NRG23301220220824753 30/12/2022 Montu Gup 0413094WL052487 Montu Gup 00354 PUNB0031220 2290 2290 Processed 19/01/2023 8044241791 Montu Gup ()
16 Binakandi AS-13-094-001-003/107
() 		0413094000NRG23301220220824713 30/12/2022 Ramani Bora 0413094WL052481 Ramani Bora 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241785 Ramani Bora ()
17 Binakandi AS-13-094-001-003/121
() 		0413094000NRG23301220220824714 30/12/2022 Kartik Paul 0413094WL052481 Kartik Paul 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241787 Kartik Paul ()
18 Binakandi AS-13-094-001-003/1640
() 		0413094000NRG23301220220824724 30/12/2022 MALLIKA ACHARJEE 0413094WL052483 MALLIKA ACHARJEE 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241786 MALLIKA ACHARJEE ()
19 Binakandi AS-13-094-001-003/1660
() 		0413094000NRG23301220220824725 30/12/2022 DEB KUMAR CHAKRABARTY 0413094WL052483 DEB KUMAR CHAKRABARTY 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241781 DEB KUMAR CHAKRABARTY ()
20 Binakandi AS-13-094-001-003/1661
() 		0413094000NRG23301220220825119 30/12/2022 CHANDAN SHILL 0413094WL052490 CHANDAN SHILL 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241782 CHANDAN SHILL ()
21 Binakandi AS-13-094-001-003/206
() 		0413094000NRG23301220220825120 30/12/2022 Liptu Dey 0413094WL052490 Liptu Dey 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241789 Liptu Dey ()
22 Binakandi AS-13-094-001-003/241-A
() 		0413094000NRG23301220220824715 30/12/2022 Bijoy Chanda 0413094WL052481 Bijoy Chanda 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241790 Bijoy Chanda ()
23 Binakandi AS-13-094-001-003/492
() 		0413094000NRG23301220220824726 30/12/2022 Mampi Dhar 0413094WL052483 Mampi Dhar 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241774 Mampi Dhar ()
24 Binakandi AS-13-094-001-003/542
() 		0413094000NRG23301220220825121 30/12/2022 Saman Bhowmik 0413094WL052490 Saman Bhowmik 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241750 Saman Bhowmik ()
25 Binakandi AS-13-094-001-003/613-A
() 		0413094000NRG23301220220824727 30/12/2022 Jantu Ghosh 0413094WL052483 Jantu Ghosh 00354 PUNB0031220 1145 1145 Processed 19/01/2023 8044241749 Jantu Ghosh ()
26 Binakandi AS-13-094-001-003/844
() 		0413094000NRG23301220220824728 30/12/2022 Jiban Mazumder 0413094WL052483 Jiban Mazumder 00354 PUNB0031220 3435 3435 Processed 19/01/2023 8044241788 Jiban Mazumder ()
SubTotal 36640 36640
27 Binakandi AS-13-094-001-001/1115
() 		0413094000NRG23301220220824750 30/12/2022 Deepak Bordoloi 0413094WL052487 Deepak Bordoloi 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8044241753 MR DEEPAK BORDOLOI ()
28 Binakandi AS-13-094-001-002/842
() 		0413094000NRG23301220220824746 30/12/2022 Alam Uddin 0413094WL052486 Alam Uddin 00415 SBIN0002065 3435 3435 Processed 19/01/2023 8044241752 MR ALAM PATHAN ()
SubTotal 4580 4580
29 Binakandi AS-13-094-012-006/164
() 		0413094000NRG23301220220824468 30/12/2022 Husasin Ahmed 0413094WL052443 Husasin Ahmed 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8044241765 MR RAHIM UDDIN ()
30 Binakandi AS-13-094-012-006/43
() 		0413094000NRG23301220220824470 30/12/2022 Kafil Uddin 0413094WL052443 Kafil Uddin 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8044241767 MRS RUMANA BEGUM ()
31 Binakandi AS-13-094-012-006/59
() 		0413094000NRG23301220220824473 30/12/2022 Abdul Shahid 0413094WL052443 Abdul Shahid 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8044241754 ABDUL SHAHID ()
32 Binakandi AS-13-094-012-006/59
() 		0413094000NRG23301220220824474 30/12/2022 Samim Uddin 0413094WL052443 Samim Uddin 00415 SBIN0008751 3664 3664 Processed 19/01/2023 8044241766 ABDUL SHAHID ()
33 Binakandi AS-13-094-021-001/259
() 		0413094000NRG23301220220823817 30/12/2022 Jofura begum 0413094WL052400 Jofura begum 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241759 ZOFURA BEGUM ()
34 Binakandi AS-13-094-021-001/302
() 		0413094000NRG23301220220823818 30/12/2022 MEHRUN NESSA 0413094WL052400 MEHRUN NESSA 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241760 JAMRUL ISLAM ()
35 Binakandi AS-13-094-021-001/625
() 		0413094000NRG23301220220823819 30/12/2022 MINA BEGUM 0413094WL052400 MINA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241758 MRS MINA BEGUM ()
36 Binakandi AS-13-094-021-002/140
() 		0413094000NRG23301220220823795 30/12/2022 SAINA BEGUM 0413094WL052395 SAINA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241762 MRS SHAINA BEGUM CHOWDHURY ()
37 Binakandi AS-13-094-021-002/29
() 		0413094000NRG23301220220823796 30/12/2022 SULTANA BEGUM 0413094WL052395 SULTANA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241763 MRS CHULATANA BEGUM ()
38 Binakandi AS-13-094-021-002/96
() 		0413094000NRG23301220220823798 30/12/2022 AMIR UDDIN 0413094WL052395 AMIR UDDIN 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241757 MRS ASARUN NESSA ()
39 Binakandi AS-13-094-021-003/84
() 		0413094000NRG23301220220823799 30/12/2022 NIRUPA ROY 0413094WL052395 NIRUPA ROY 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241761 MRS NIRUPA ROY ()
40 Binakandi AS-13-094-021-005/749
() 		0413094000NRG23301220220823821 30/12/2022 AFSANA BEGUM 0413094WL052400 AFSANA BEGUM 00415 SBIN0008751 3206 3206 Processed 19/01/2023 8044241764 MR MD HABIBUR RAHMAN ()
SubTotal 40304 40304
41 Binakandi AS-13-094-001-001/1110
() 		0413094000NRG23301220220824729 30/12/2022 Robi Bora 0413094WL052484 Robi Bora 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8044241771 Robi Bora ()
42 Binakandi AS-13-094-001-002/1262
() 		0413094000NRG23301220220824745 30/12/2022 Mithun Dutta 0413094WL052486 Mithun Dutta 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8044241770 Mithun Dutta ()
43 Binakandi AS-13-094-001-002/1276
() 		0413094000NRG23301220220824718 30/12/2022 Narayan Gowala 0413094WL052482 Narayan Gowala 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8044241769 Narayan Gowala ()
44 Binakandi AS-13-094-001-002/1429
() 		0413094000NRG23301220220824730 30/12/2022 Uttam Sahu 0413094WL052484 Uttam Sahu 00691 IPOS0000001 3435 3435 Processed 19/01/2023 8044241773 Uttam Sahu ()
SubTotal 13740 13740
Total 132820 132820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_301222FTO_157377 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 3206
2 Binakandi AS0413094_301222FTO_157377 Assam Gramin Vikash Bank PUNB0RRBAGB PARAKHOWA 10305
3 Binakandi AS0413094_301222FTO_157377 Central Bank Of India CBIN0282114 NILBAGAN 3206
4 Binakandi AS0413094_301222FTO_157377 Punjab National Bank PUNB0029020 Dobaka 20839
5 Binakandi AS0413094_301222FTO_157377 Punjab National Bank PUNB0031220 Jamunamukh 36640
6 Binakandi AS0413094_301222FTO_157377 State Bank of India SBIN0002065 HOJAI 4580
7 Binakandi AS0413094_301222FTO_157377 State Bank of India SBIN0008751 Murajhar 40304
8 Binakandi AS0413094_301222FTO_157377 India Post Payments Bank IPOS0000001 HOJAI 13740

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