Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:58 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_161022FTO_110113
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-13-093-004-002/800
() 		0413093000NRG23161020220602119 16/10/2022 ABDUL MALIK 0413093WL031912 ABDUL MALIK 00176 IDIB000K694 1374 1374 Processed 19/10/2022 5811604951 ABDUL MALIK ()
2 Dhalpukhuri AS-13-093-004-003/753
() 		0413093000NRG23161020220602242 16/10/2022 Badrul Haque 0413093WL031912 Badrul Haque 00176 IDIB000K694 1374 1374 Processed 19/10/2022 5811604952 Badrul Haque ()
3 Dhalpukhuri AS-13-093-004-003/816-A
() 		0413093000NRG23161020220602249 16/10/2022 Abdul Sukkur 0413093WL031912 Abdul Sukkur 00176 IDIB000K694 1374 1374 Processed 19/10/2022 5811604950 Abdul Sukkur ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_161022FTO_110113 Indian Bank IDIB000K694 KHARIKHANA 4122

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