Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:41 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_310323FTO_204573
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 Odali AS-13-009-004-001/602
() 		0413009000NRG21220620211220270 31/03/2023 Janata Begum 0413009WL042137 Janata Begum 00354 PUNB0003220 1278 1278 Processed 26/05/2023 1877051030 Janata Begum ()
2 Odali AS-13-009-004-001/602
() 		0413009000NRG21220620211220271 31/03/2023 Janata Begum 0413009WL042137 Janata Begum 00354 PUNB0003220 1278 1278 Processed 26/05/2023 1877051031 Janata Begum ()
SubTotal 2556 2556
3 Odali AS-13-009-004-004/278
() 		0413009000NRG21220620211220272 31/03/2023 Rahena Begum 0413009WL042137 Rahena Begum 00415 SBIN0008406 1065 1065 Processed 26/05/2023 1877051034 MR RAHENA BEGUM ()
4 Odali AS-13-009-004-004/278
() 		0413009000NRG21220620211220273 31/03/2023 Rahena Begum 0413009WL042137 Rahena Begum 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051035 MR RAHENA BEGUM ()
5 Odali AS-13-009-009-003/542
() 		0413009000NRG21250620211220297 31/03/2023 Mr Noor Khatun 0413009WL042149 Mr Noor Khatun 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051036 MRS NOOR KHATUN ()
6 Odali AS-13-009-009-003/542
() 		0413009000NRG21250620211220298 31/03/2023 Mr Noor Khatun 0413009WL042149 Mr Noor Khatun 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051037 MRS NOOR KHATUN ()
7 Odali AS-13-009-009-003/542
() 		0413009000NRG21250620211220299 31/03/2023 Mr Noor Khatun 0413009WL042149 Mr Noor Khatun 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051038 MRS NOOR KHATUN ()
8 Odali AS-13-009-009-005/77
() 		0413009000NRG21230620211220281 31/03/2023 Mr Hatem Ali 0413009WL042143 Mr Hatem Ali 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051032 HATEM ALI ()
9 Odali AS-13-009-009-005/77
() 		0413009000NRG21230620211220282 31/03/2023 Mr Hatem Ali 0413009WL042143 Mr Hatem Ali 00415 SBIN0008406 1278 1278 Processed 26/05/2023 1877051033 HATEM ALI ()
SubTotal 8733 8733
10 Odali AS-13-009-007-001/694
() 		0413009000NRG21220620211220276 31/03/2023 Mrs Beauty Bala Das 0413009WL042138 Mrs Beauty Bala Das 00415 SBIN0009144 1278 1278 Processed 26/05/2023 1877051039 MRS BEAUTY BALA DAS ()
11 Odali AS-13-009-007-003/1361
() 		0413009000NRG21090720211220566 31/03/2023 Mr Tanay Das 0413009WL042218 Mr Tanay Das 00415 SBIN0009144 1065 1065 Processed 26/05/2023 1877051042 MR TANAY DAS ()
12 Odali AS-13-009-007-003/369
() 		0413009000NRG21070720211220555 31/03/2023 Mr Sati Das 0413009WL042217 Mr Sati Das 00415 SBIN0009144 1278 1278 Processed 26/05/2023 1877051040 MR SATI DAS ()
13 Odali AS-13-009-007-003/369
() 		0413009000NRG21070720211220556 31/03/2023 Mr Sati Das 0413009WL042217 Mr Sati Das 00415 SBIN0009144 1278 1278 Processed 26/05/2023 1877051041 MR SATI DAS ()
SubTotal 4899 4899
14 Odali AS-13-009-003-002/1929
() 		0413009000NRG21230620211220283 31/03/2023 Lutafa Begum 0413009WL042144 Lutafa Begum 00468 UBIN0546330 426 426 Processed 26/05/2023 1877051043 Lutafa Begum ()
15 Odali AS-13-009-003-002/1929
() 		0413009000NRG21230620211220284 31/03/2023 Lutafa Begum 0413009WL042144 Lutafa Begum 00468 UBIN0546330 639 639 Processed 26/05/2023 1877051044 Lutafa Begum ()
SubTotal 1065 1065
Total 17253 17253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_310323FTO_204573 Punjab National Bank PUNB0003220 Lanka 2556
2 Odali AS0413009_310323FTO_204573 State Bank of India SBIN0008406 TINALI BAZAR 8733
3 Odali AS0413009_310323FTO_204573 State Bank of India SBIN0009144 LANKA 4899
4 Odali AS0413009_310323FTO_204573 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 1065

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