Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:02 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_020123FTO_158573
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-13-093-008-003/3072
() 		0413093000NRG23311220220827381 02/01/2023 Y Bijayta Devi 0413093WL052706 Y Bijayta Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049134083 Y Bijayta Devi ()
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-008-003/2403-A
() 		0413093000NRG23311220220827361 02/01/2023 Momota Devi 0413093WL052706 Momota Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049134085 MISS MOMOTA DEVI ()
3 Dhalpukhuri AS-13-093-008-004/1793
() 		0413093000NRG23311220220827407 02/01/2023 Anil Singha 0413093WL052706 Anil Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049134084 MR ANIL SINGH ()
SubTotal 2748 2748
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_020123FTO_158573 Punjab National Bank PUNB0126220 Kumurakata 1374
2 Dhalpukhuri AS0413093_020123FTO_158573 State Bank of India SBIN0002065 HOJAI 2748

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