Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:08:53 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_270622FTO_55470
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 Dhalpukhuri AS-13-093-005-004/632
() 		0413093000NRG23270620220285782 27/06/2022 Ani Thousan 0413093WL007807 Ani Thousan 00078 CNRB0004250 3206 3206 Processed 08/07/2022 2895160962 Ani Thousan ()
SubTotal 3206 3206
2 Dhalpukhuri AS-13-093-005-007/1292
() 		0413093000NRG23270620220285783 27/06/2022 Rabindra Hafila 0413093WL007807 Rabindra Hafila 00462 UCBA0002346 3206 3206 Processed 08/07/2022 2895160963 RABINDRA HAFILA ()
3 Dhalpukhuri AS-13-093-005-007/972
() 		0413093000NRG23270620220285784 27/06/2022 Chandra Hafila 0413093WL007807 Chandra Hafila 00462 UCBA0002346 3206 3206 Processed 08/07/2022 2895160964 CHANDRA HAFILA ()
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_270622FTO_55470 Canara Bank CNRB0004250 LANKA 3206
2 Dhalpukhuri AS0413093_270622FTO_55470 UCO Bank UCBA0002346 LANKA 6412

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