Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:07 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_151222FTO_145967
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-13-093-003-005/3490
() 		0413093000NRG23151220220781152 15/12/2022 Abdul Helim 0413093WL049145 Abdul Helim 00176 IDIB000K694 3664 3664 Processed 20/01/2023 8085495871 Abdul Helim ()
2 Dhalpukhuri AS-13-093-003-005/3711
() 		0413093000NRG23151220220781172 15/12/2022 ALEKJAN NESSA 0413093WL049146 ALEKJAN NESSA 00176 IDIB000K694 3435 3435 Processed 20/01/2023 8085495870 ALEKJAN NESSA ()
SubTotal 7099 7099
3 Dhalpukhuri AS-13-093-003-002/3394
() 		0413093000NRG23151220220781166 15/12/2022 Tamij Uddin 0413093WL049146 Tamij Uddin 00354 PUNB0126220 3664 3664 Processed 20/01/2023 8085495872 Tamij Uddin ()
SubTotal 3664 3664
4 Dhalpukhuri AS-13-093-003-002/2979
() 		0413093000NRG23151220220781165 15/12/2022 Karafuljan Nessa 0413093WL049146 Karafuljan Nessa 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085495905 KARAFUL JAN NESSA ()
5 Dhalpukhuri AS-13-093-003-002/3414
() 		0413093000NRG23151220220781167 15/12/2022 Suruj Ali 0413093WL049146 Suruj Ali 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085495885 MR MD SURUJ ALI ()
6 Dhalpukhuri AS-13-093-003-002/374
() 		0413093000NRG23151220220781289 15/12/2022 RAHIMA BEGUM 0413093WL049152 RAHIMA BEGUM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495877 MRS MRS RAHIMA BEGUM ()
7 Dhalpukhuri AS-13-093-003-002/374
() 		0413093000NRG23151220220781288 15/12/2022 Shahid Ali 0413093WL049152 Shahid Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495880 MR SHAHID ALI ()
8 Dhalpukhuri AS-13-093-003-002/4160
() 		0413093000NRG23151220220781137 15/12/2022 Abdul Sattar 0413093WL049145 Abdul Sattar 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495897 MR ABDUL SATTAR ()
9 Dhalpukhuri AS-13-093-003-002/4160
() 		0413093000NRG23151220220781138 15/12/2022 Habiya Khatun 0413093WL049145 Habiya Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495921 MRS HABIYA KHATUN ()
10 Dhalpukhuri AS-13-093-003-002/4169
() 		0413093000NRG23151220220781343 15/12/2022 Aitan Nessa 0413093WL049158 Aitan Nessa 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495899 MRS AITAN NESSA ()
11 Dhalpukhuri AS-13-093-003-002/4169
() 		0413093000NRG23151220220781342 15/12/2022 Aitan Nessa 0413093WL049158 Aitan Nessa 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495898 MRS AITAN NESSA ()
12 Dhalpukhuri AS-13-093-003-002/751
() 		0413093000NRG23151220220781168 15/12/2022 Mujakir Hussain 0413093WL049146 Mujakir Hussain 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085495876 MR MUZAKKIR HUSSAIN ()
13 Dhalpukhuri AS-13-093-003-003/1204
() 		0413093000NRG23151220220781256 15/12/2022 Abdul Mannan 0413093WL049148 Abdul Mannan 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495903 MR ABDUL MANNAN ()
14 Dhalpukhuri AS-13-093-003-003/1243
() 		0413093000NRG23151220220781257 15/12/2022 Jibeda Khatun 0413093WL049148 Jibeda Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495904 JUBEDA KHATUN ()
15 Dhalpukhuri AS-13-093-003-003/3733
() 		0413093000NRG23151220220781290 15/12/2022 SAJIDA KHATUN 0413093WL049152 SAJIDA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495917 MRS SAJIDA KHATUN ()
16 Dhalpukhuri AS-13-093-003-003/3861
() 		0413093000NRG23151220220781258 15/12/2022 JOSANARA BEGUM 0413093WL049148 JOSANARA BEGUM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495900 MISS JOSANARA BEGUM ()
17 Dhalpukhuri AS-13-093-003-003/3861
() 		0413093000NRG23151220220781259 15/12/2022 Soif Uddin 0413093WL049148 Soif Uddin 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495902 MR SOIF UDDIN ()
18 Dhalpukhuri AS-13-093-003-004/2112
() 		0413093000NRG23151220220781345 15/12/2022 JAHERA KHATUN 0413093WL049158 JAHERA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495910 MRS JAHERA KHATUN ()
19 Dhalpukhuri AS-13-093-003-004/2112
() 		0413093000NRG23151220220781344 15/12/2022 Siddik Ali 0413093WL049158 Siddik Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495882 MR MD SIDDIK ALI ()
20 Dhalpukhuri AS-13-093-003-004/3737
() 		0413093000NRG23151220220781347 15/12/2022 AINOB BIBI 0413093WL049158 AINOB BIBI 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495887 MD MUZMIL ALI ()
21 Dhalpukhuri AS-13-093-003-004/3737
() 		0413093000NRG23151220220781346 15/12/2022 MOJAMMIL HOQUE 0413093WL049158 MOJAMMIL HOQUE 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495884 MD MUZMIL ALI ()
22 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781142 15/12/2022 GULJAR HUSSAIN 0413093WL049145 GULJAR HUSSAIN 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495923 MR GULAJAR HUSSAIN ()
23 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781140 15/12/2022 HANUFA BEGUM 0413093WL049145 HANUFA BEGUM 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495908 MRS HANUFA BEGUM ()
24 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781144 15/12/2022 HANUFA BEGUM 0413093WL049145 HANUFA BEGUM 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495909 MRS HANUFA BEGUM ()
25 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781139 15/12/2022 Kamal Hussain 0413093WL049145 Kamal Hussain 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495929 MR KAMAL HUSSAIN ()
26 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781141 15/12/2022 NUR NEHAR 0413093WL049145 NUR NEHAR 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495922 MISS NUR NEHAR ()
27 Dhalpukhuri AS-13-093-003-005/2417
() 		0413093000NRG23151220220781143 15/12/2022 RUKSHANA BEGUM 0413093WL049145 RUKSHANA BEGUM 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085495912 MRS RUKSHANA BEGUM ()
28 Dhalpukhuri AS-13-093-003-005/2421
() 		0413093000NRG23151220220781348 15/12/2022 Afir Uddin 0413093WL049158 Afir Uddin 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495889 MR MD AFIR UDDIN ()
29 Dhalpukhuri AS-13-093-003-005/2421
() 		0413093000NRG23151220220781352 15/12/2022 REJIYA KHATUN 0413093WL049158 REJIYA KHATUN 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495928 MRS REJIYA KHATUN ()
30 Dhalpukhuri AS-13-093-003-005/2421
() 		0413093000NRG23151220220781351 15/12/2022 REJIYA KHATUN 0413093WL049158 REJIYA KHATUN 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495927 MRS REJIYA KHATUN ()
31 Dhalpukhuri AS-13-093-003-005/2421
() 		0413093000NRG23151220220781350 15/12/2022 REJIYA KHATUN 0413093WL049158 REJIYA KHATUN 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495926 MRS REJIYA KHATUN ()
32 Dhalpukhuri AS-13-093-003-005/2421
() 		0413093000NRG23151220220781349 15/12/2022 REJIYA KHATUN 0413093WL049158 REJIYA KHATUN 00415 SBIN0009144 2977 2977 Processed 20/01/2023 8085495925 MRS REJIYA KHATUN ()
33 Dhalpukhuri AS-13-093-003-005/2466
() 		0413093000NRG23151220220781147 15/12/2022 Abdul jalil 0413093WL049145 Abdul jalil 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495894 MR MD ABDUL JALIL ()
34 Dhalpukhuri AS-13-093-003-005/2466
() 		0413093000NRG23151220220781146 15/12/2022 Abdul jalil 0413093WL049145 Abdul jalil 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495893 MR MD ABDUL JALIL ()
35 Dhalpukhuri AS-13-093-003-005/2466
() 		0413093000NRG23151220220781145 15/12/2022 Abdul Jalil 0413093WL049145 Abdul Jalil 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495883 MR MD ABDUL JALIL ()
36 Dhalpukhuri AS-13-093-003-005/2485
() 		0413093000NRG23151220220781150 15/12/2022 Umed Ali 0413093WL049145 Umed Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495892 MR MD UMED ALI ()
37 Dhalpukhuri AS-13-093-003-005/2485
() 		0413093000NRG23151220220781149 15/12/2022 Umed Ali 0413093WL049145 Umed Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495891 MR MD UMED ALI ()
38 Dhalpukhuri AS-13-093-003-005/2485
() 		0413093000NRG23151220220781148 15/12/2022 Umed Ali 0413093WL049145 Umed Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495890 MR MD UMED ALI ()
39 Dhalpukhuri AS-13-093-003-005/2507
() 		0413093000NRG23151220220781291 15/12/2022 Abdul Jalil 0413093WL049152 Abdul Jalil 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495920 MR MD ABDUL JALIL ()
40 Dhalpukhuri AS-13-093-003-005/2507
() 		0413093000NRG23151220220781292 15/12/2022 Noor Ali 0413093WL049152 Noor Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495895 MR MD NUR ALI ()
41 Dhalpukhuri AS-13-093-003-005/2970
() 		0413093000NRG23151220220781170 15/12/2022 Mamtaj Begum 0413093WL049146 Mamtaj Begum 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085495916 MRS MAMTAJ BEGUM ()
42 Dhalpukhuri AS-13-093-003-005/3383
() 		0413093000NRG23151220220781354 15/12/2022 SAFUR UDDIN 0413093WL049158 SAFUR UDDIN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495879 MR MD SOFUR UDDIN ()
43 Dhalpukhuri AS-13-093-003-005/3383
() 		0413093000NRG23151220220781353 15/12/2022 SAFUR UDDIN 0413093WL049158 SAFUR UDDIN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495878 MR MD SOFUR UDDIN ()
44 Dhalpukhuri AS-13-093-003-005/3488
() 		0413093000NRG23151220220781151 15/12/2022 Mullika Begum 0413093WL049145 Mullika Begum 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495907 MRS MULLIKA BEGUM ()
45 Dhalpukhuri AS-13-093-003-005/3557
() 		0413093000NRG23151220220781294 15/12/2022 ASMANI BEGUM 0413093WL049152 ASMANI BEGUM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495913 MRS ASMONI BEGUM ()
46 Dhalpukhuri AS-13-093-003-005/3557
() 		0413093000NRG23151220220781293 15/12/2022 Idris Ali 0413093WL049152 Idris Ali 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495930 MR IDRIS ALI ()
47 Dhalpukhuri AS-13-093-003-005/3711
() 		0413093000NRG23151220220781171 15/12/2022 SOMED ALI 0413093WL049146 SOMED ALI 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085495874 MR MD SOMED ALI ()
48 Dhalpukhuri AS-13-093-003-005/3951
() 		0413093000NRG23151220220781355 15/12/2022 AJAHAR UDDIN 0413093WL049158 AJAHAR UDDIN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495881 MR AJAHAR UDDIN ()
49 Dhalpukhuri AS-13-093-003-005/3951
() 		0413093000NRG23151220220781357 15/12/2022 AMBIYA KHATUN 0413093WL049158 AMBIYA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495888 MRS AMBIA KHATUN ()
50 Dhalpukhuri AS-13-093-003-005/3951
() 		0413093000NRG23151220220781356 15/12/2022 HOUJANA KHANAM 0413093WL049158 HOUJANA KHANAM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495886 MR AJAHAR UDDIN ()
51 Dhalpukhuri AS-13-093-003-005/776-A
() 		0413093000NRG23151220220781295 15/12/2022 RAHELA KHATUN 0413093WL049152 RAHELA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495919 MRS RAHELA KHATUN ()
52 Dhalpukhuri AS-13-093-003-005/776-A
() 		0413093000NRG23151220220781296 15/12/2022 SAIDUL ISLAM 0413093WL049152 SAIDUL ISLAM 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495931 MR SAIDUL ISLAM ()
53 Dhalpukhuri AS-13-093-003-006/170
() 		0413093000NRG23151220220781260 15/12/2022 Rukia Khatun 0413093WL049148 Rukia Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495906 MRS RUKIYA KHATUN ()
54 Dhalpukhuri AS-13-093-003-006/2292
() 		0413093000NRG23151220220781261 15/12/2022 Monuwara Khatun 0413093WL049148 Monuwara Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495918 MRS MONUWARA KHATUN ()
55 Dhalpukhuri AS-13-093-003-006/2666
() 		0413093000NRG23151220220781298 15/12/2022 Nur Uddin 0413093WL049152 Nur Uddin 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495875 MR NUR UDDIN ()
56 Dhalpukhuri AS-13-093-003-006/2666
() 		0413093000NRG23151220220781297 15/12/2022 Rois Uddin 0413093WL049152 Rois Uddin 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495924 MR ROIS UDDIN ()
57 Dhalpukhuri AS-13-093-003-006/2713
() 		0413093000NRG23151220220781262 15/12/2022 Abdul Hussain 0413093WL049148 Abdul Hussain 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495896 MR MD ABDUL HUSSAIN ()
58 Dhalpukhuri AS-13-093-003-006/2844-A
() 		0413093000NRG23151220220781263 15/12/2022 Najima Begum 0413093WL049148 Najima Begum 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495911 MRS NAJIMA BEGUM ()
59 Dhalpukhuri AS-13-093-003-006/2846-A
() 		0413093000NRG23151220220781264 15/12/2022 AFIYA KHATUN 0413093WL049148 AFIYA KHATUN 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495901 MRS AFIYA KHATUN ()
60 Dhalpukhuri AS-13-093-003-006/2848-A
() 		0413093000NRG23151220220781265 15/12/2022 Hachanara Begum 0413093WL049148 Hachanara Begum 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495915 MISS HACHANARA BEGUM ()
61 Dhalpukhuri AS-13-093-003-006/2887
() 		0413093000NRG23151220220781266 15/12/2022 Habila Khatun 0413093WL049148 Habila Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495873 HABILA KHATUN ()
62 Dhalpukhuri AS-13-093-003-006/3909
() 		0413093000NRG23151220220781173 15/12/2022 Safiya Khatun 0413093WL049146 Safiya Khatun 00415 SBIN0009144 3664 3664 Processed 20/01/2023 8085495914 MRS SAFIYA KHATUN ()
SubTotal 207474 207474
Total 218237 218237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_151222FTO_145967 Indian Bank IDIB000K694 KHARIKHANA 7099
2 Dhalpukhuri AS0413093_151222FTO_145967 Punjab National Bank PUNB0126220 Kumurakata 3664
3 Dhalpukhuri AS0413093_151222FTO_145967 State Bank of India SBIN0009144 LANKA 207474

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