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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:17 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_231222APB_FTO_152088
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-13-093-011-002/352-A
() 		0413093000NRG23231220220809019 23/12/2022 RUPAM HASAM 0413093WL051051 RUPAM HASAM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043901836 RUPAM HASAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-011-008/1327
() 		0413093000NRG23231220220809038 23/12/2022 Binila Barman 0413093WL051051 Binila Barman 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043901838 BINILA DAULAGUPHU CANARA BANK(508532)
3 Dhalpukhuri AS-13-093-011-008/1329
() 		0413093000NRG23231220220809039 23/12/2022 LAKSHI DAULAGUPHU 0413093WL051051 LAKSHI DAULAGUPHU 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043901840 LAKSHI DAULAGUPHU ASSAM GRAMIN VIKASH BANK(607064)
4 Dhalpukhuri AS-13-093-011-008/1345
() 		0413093000NRG23231220220809046 23/12/2022 Jonali Raijung 0413093WL051051 Jonali Raijung 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043901839 JONALI RAIJUNG PUNJAB NATIONAL BANK(508568)
5 Dhalpukhuri AS-13-093-011-008/1358-A
() 		0413093000NRG23231220220809050 23/12/2022 RADHAMONI DAULAGUPHU 0413093WL051051 RADHAMONI DAULAGUPHU 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043901837 RADHAMONI DAULAGUPHU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
6 Dhalpukhuri AS-13-093-011-008/1344
() 		0413093000NRG23231220220809044 23/12/2022 Babulu Raijung 0413093WL051051 Babulu Raijung 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8043901811 BABULU RAIJUNG HDFC BANK LTD(607152)
SubTotal 1374 1374
7 Dhalpukhuri AS-13-093-004-003/132
() 		0413093000NRG23231220220808836 23/12/2022 Nurjahan Begum 0413093WL051034 Nurjahan Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901817 Nurjahan Begum FINO PAYMENTS BANK LTD(608001)
8 Dhalpukhuri AS-13-093-004-003/140
() 		0413093000NRG23231220220808775 23/12/2022 MONUWARA BEGUM 0413093WL051031 MONUWARA BEGUM 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901830 Mrs. MONUWARA BEGUM INDIAN BANK(607105)
9 Dhalpukhuri AS-13-093-004-003/145
() 		0413093000NRG23231220220808778 23/12/2022 Safiqur Rahman 0413093WL051031 Safiqur Rahman 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901831 Mr. MD SAFIQUR RAHMAN INDIAN BANK(607105)
10 Dhalpukhuri AS-13-093-004-003/223
() 		0413093000NRG23231220220808790 23/12/2022 rejbina begum 0413093WL051031 rejbina begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901816 Mrs. REJMINA BEGUM INDIAN BANK(607105)
11 Dhalpukhuri AS-13-093-004-003/607
() 		0413093000NRG23231220220808795 23/12/2022 mayarun nessa 0413093WL051031 mayarun nessa 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901820 Mrs. MAYARUN NESSA INDIAN BANK(607105)
12 Dhalpukhuri AS-13-093-004-003/842
() 		0413093000NRG23231220220808807 23/12/2022 jahanara begum 0413093WL051031 jahanara begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901828 Mrs. JAHANARA BEGUM INDIAN BANK(607105)
13 Dhalpukhuri AS-13-093-004-003/842
() 		0413093000NRG23231220220808806 23/12/2022 Unus Ali 0413093WL051031 Unus Ali 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901815 Mr. MD UNUS ALI INDIAN BANK(607105)
14 Dhalpukhuri AS-13-093-004-003/981
() 		0413093000NRG23231220220808810 23/12/2022 Jahanara Begum 0413093WL051031 Jahanara Begum 00176 IDIB000K694 916 916 Processed 19/01/2023 8043901832 Mrs. JAHANARA BEGUM INDIAN BANK(607105)
15 Dhalpukhuri AS-13-093-004-005/215
() 		0413093000NRG23231220220808812 23/12/2022 Rufejan Nessa 0413093WL051031 Rufejan Nessa 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901818 Mrs. RUFEJAN NESSA INDIAN BANK(607105)
16 Dhalpukhuri AS-13-093-004-005/235
() 		0413093000NRG23231220220808815 23/12/2022 Ruhana Begum 0413093WL051031 Ruhana Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901835 RUHANA BEGUM HDFC BANK LTD(607152)
17 Dhalpukhuri AS-13-093-004-006/114
() 		0413093000NRG23231220220808838 23/12/2022 Amir Hussain 0413093WL051034 Amir Hussain 00176 IDIB000K694 1374 1374 Rejected 19/01/2023 8043901814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Dhalpukhuri AS-13-093-004-006/144-A
() 		0413093000NRG23231220220808843 23/12/2022 Anam Uddin Choudhary 0413093WL051034 Anam Uddin Choudhary 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901846 Mr. ENAM UDDIN CHOUDHURY INDIAN BANK(607105)
19 Dhalpukhuri AS-13-093-004-006/144-B
() 		0413093000NRG23231220220808845 23/12/2022 Momta Begum 0413093WL051034 Momta Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901813 Mrs. MAMTA BEGUM INDIAN BANK(607105)
20 Dhalpukhuri AS-13-093-004-006/144-B
() 		0413093000NRG23231220220808846 23/12/2022 Nasir Uddin choudhary 0413093WL051034 Nasir Uddin choudhary 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901844 Mr. MD NASIR UDDIN CHOUDHURY INDIAN BANK(607105)
21 Dhalpukhuri AS-13-093-004-006/146
() 		0413093000NRG23231220220808847 23/12/2022 Mojibur Rahman 0413093WL051034 Mojibur Rahman 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901827 Mr. MUJIBUR RAHMAN INDIAN BANK(607105)
22 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23231220220808851 23/12/2022 Nejam Uddin 0413093WL051034 Nejam Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901824 Mr. NEJAM UDDIN INDIAN BANK(607105)
23 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23231220220808852 23/12/2022 Rukia Begum 0413093WL051034 Rukia Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901823 Mrs. RUKIA BEGUM INDIAN BANK(607105)
24 Dhalpukhuri AS-13-093-004-006/178
() 		0413093000NRG23231220220808853 23/12/2022 Abdul Ajij 0413093WL051034 Abdul Ajij 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901812 Mr. ABDUL AZIZ INDIAN BANK(607105)
25 Dhalpukhuri AS-13-093-004-006/178
() 		0413093000NRG23231220220808854 23/12/2022 Kukila Begum 0413093WL051034 Kukila Begum 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901834 Mrs. KUKILA BEGUM CHOUDHURY INDIAN BANK(607105)
26 Dhalpukhuri AS-13-093-004-006/194
() 		0413093000NRG23231220220808860 23/12/2022 Islam uddin 0413093WL051034 Islam uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901822 Mr. ISLAM UDDIN INDIAN BANK(607105)
27 Dhalpukhuri AS-13-093-004-006/195
() 		0413093000NRG23231220220808862 23/12/2022 Abdul Rahim 0413093WL051034 Abdul Rahim 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901825 Mr. ABDUL RAHIM INDIAN BANK(607105)
28 Dhalpukhuri AS-13-093-004-006/2036
() 		0413093000NRG23231220220808866 23/12/2022 Abdul karim 0413093WL051034 Abdul karim 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901826 Mr. ABDUL KARIM INDIAN BANK(607105)
29 Dhalpukhuri AS-13-093-004-006/40
() 		0413093000NRG23231220220808870 23/12/2022 Abdul Subur 0413093WL051034 Abdul Subur 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901833 ABDUL SUBUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhalpukhuri AS-13-093-004-006/425
() 		0413093000NRG23231220220808873 23/12/2022 Sojal Das 0413093WL051034 Sojal Das 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901829 Mr. SAJAL DAS INDIAN BANK(607105)
31 Dhalpukhuri AS-13-093-004-006/426
() 		0413093000NRG23231220220808874 23/12/2022 Chamch Uddin 0413093WL051034 Chamch Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901819 Mr. CHAMACH UDDIN INDIAN BANK(607105)
32 Dhalpukhuri AS-13-093-004-006/514
() 		0413093000NRG23231220220808883 23/12/2022 Md. Nazim Uddin 0413093WL051034 Md. Nazim Uddin 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901821 NAJIM UDDIN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhalpukhuri AS-13-093-004-006/8345
() 		0413093000NRG23231220220808889 23/12/2022 JAHUR UDDIN 0413093WL051034 JAHUR UDDIN 00176 IDIB000K694 1374 1374 Processed 19/01/2023 8043901845 Mr. JAHUR UDDIN INDIAN BANK(607105)
SubTotal 36640 36640
34 Dhalpukhuri AS-13-093-011-008/1333
() 		0413093000NRG23231220220809040 23/12/2022 ULUMAI KEMPRAI 0413093WL051051 ULUMAI KEMPRAI 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901842 ULUMAI KEMPRAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhalpukhuri AS-13-093-011-008/1346
() 		0413093000NRG23231220220809047 23/12/2022 DAYANANDA RAIJUNG 0413093WL051051 DAYANANDA RAIJUNG 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8043901843 DAYANANDA RAIJUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
36 Dhalpukhuri AS-13-093-004-006/436
() 		0413093000NRG23231220220808876 23/12/2022 Md. Montaz Ali 0413093WL051034 Md. Montaz Ali 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901855 Mr. Mantaj Ali INDIAN BANK(607105)
37 Dhalpukhuri AS-13-093-004-006/90-A
() 		0413093000NRG23231220220808892 23/12/2022 Saj Uddin Choudhary 0413093WL051034 Saj Uddin Choudhary 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901861 SAJ UDDIN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhalpukhuri AS-13-093-011-002/292
() 		0413093000NRG23231220220809010 23/12/2022 Lakhi Thousen 0413093WL051051 Lakhi Thousen 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901854 LAKHI THOUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhalpukhuri AS-13-093-011-002/308
() 		0413093000NRG23231220220809011 23/12/2022 Kandari Daulagafu 0413093WL051051 Kandari Daulagafu 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901862 MRS KANDARI DAULAGAFU STATE BANK OF INDIA(508548)
40 Dhalpukhuri AS-13-093-011-002/316
() 		0413093000NRG23231220220809017 23/12/2022 chimani langthasa 0413093WL051051 chimani langthasa 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901810 CHIMANI LANGTHASA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhalpukhuri AS-13-093-011-002/317
() 		0413093000NRG23231220220809018 23/12/2022 ANITA LANGTHASA 0413093WL051051 ANITA LANGTHASA 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901807 ANITA LANGTHASA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhalpukhuri AS-13-093-011-008/1302
() 		0413093000NRG23231220220809028 23/12/2022 Sambal Daulaguphu 0413093WL051051 Sambal Daulaguphu 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901850 CHAMBAL DAULAGUPHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhalpukhuri AS-13-093-011-008/1318
() 		0413093000NRG23231220220809032 23/12/2022 Mathesh Raijung 0413093WL051051 Mathesh Raijung 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901849 MATHERAJ RAIJUNG PUNJAB NATIONAL BANK(508568)
44 Dhalpukhuri AS-13-093-011-008/1322
() 		0413093000NRG23231220220809035 23/12/2022 DHANESWARI DAUDANG 0413093WL051051 DHANESWARI DAUDANG 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901847 DANESHWARI DAULAGUFU CANARA BANK(508532)
45 Dhalpukhuri AS-13-093-011-008/1357
() 		0413093000NRG23231220220809049 23/12/2022 YUBRAJ CHARANG 0413093WL051051 YUBRAJ CHARANG 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901809 YUBRAJ CHARANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dhalpukhuri AS-13-093-011-008/1387
() 		0413093000NRG23231220220809053 23/12/2022 PRANAMIKA DAULAGUPHU 0413093WL051051 PRANAMIKA DAULAGUPHU 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901848 PRANAMIKA DAULAGUPHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dhalpukhuri AS-13-093-011-008/1387
() 		0413093000NRG23231220220809054 23/12/2022 Rijumani Bodo 0413093WL051051 Rijumani Bodo 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901841 RIJUMANI BODO UNION BANK OF INDIA(508500)
48 Dhalpukhuri AS-13-093-011-008/1389
() 		0413093000NRG23231220220809055 23/12/2022 MINALI BARMAN 0413093WL051051 MINALI BARMAN 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8043901859 MAINALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17862 17862
49 Dhalpukhuri AS-13-093-004-003/1097
() 		0413093000NRG23231220220808771 23/12/2022 shihab uddin 0413093WL051031 shihab uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901857 SIYAB UDDIN AXIS BANK(607153)
50 Dhalpukhuri AS-13-093-004-003/149-A
() 		0413093000NRG23231220220808780 23/12/2022 Anowara Begum 0413093WL051031 Anowara Begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901808 Mrs. ANUWARA BEGUM INDIAN BANK(607105)
51 Dhalpukhuri AS-13-093-004-003/150
() 		0413093000NRG23231220220808781 23/12/2022 Afiya Begum 0413093WL051031 Afiya Begum 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901856 Mrs. AFIYA BEGUM INDIAN BANK(607105)
52 Dhalpukhuri AS-13-093-004-003/607
() 		0413093000NRG23231220220808794 23/12/2022 yanus ali 0413093WL051031 yanus ali 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901858 Mr. Yunus Ali INDIAN BANK(607105)
53 Dhalpukhuri AS-13-093-004-003/91
() 		0413093000NRG23231220220808808 23/12/2022 Najrul Hoque 0413093WL051031 Najrul Hoque 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901863 Mr. Najrul Haque INDIAN BANK(607105)
54 Dhalpukhuri AS-13-093-004-004/123
() 		0413093000NRG23231220220808811 23/12/2022 Jain Uddin 0413093WL051031 Jain Uddin 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901864 Mr. JAIN UDDIN INDIAN BANK(607105)
55 Dhalpukhuri AS-13-093-004-006/117
() 		0413093000NRG23231220220808839 23/12/2022 Nijam uddin choudhary 0413093WL051034 Nijam uddin choudhary 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901860 NIJAM UDDIN CHOUDHURY,ROUZIA BEGUM UCO BANK(607066)
56 Dhalpukhuri AS-13-093-004-006/387
() 		0413093000NRG23231220220808868 23/12/2022 Md. Samsul Haque 0413093WL051034 Md. Samsul Haque 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901851 Mr. SAMSUL HOQUE INDIAN BANK(607105)
57 Dhalpukhuri AS-13-093-004-006/408
() 		0413093000NRG23231220220808871 23/12/2022 Md. Abdul Malik 0413093WL051034 Md. Abdul Malik 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901853 Mr. ABDUL MALIK INDIAN BANK(607105)
58 Dhalpukhuri AS-13-093-004-006/709
() 		0413093000NRG23231220220808886 23/12/2022 Habibur Rahman 0413093WL051034 Habibur Rahman 00415 SBIN0009144 1374 1374 Processed 19/01/2023 8043901852 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
Total 79234 79234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_231222APB_FTO_152088 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 1374
2 Dhalpukhuri AS0413093_231222APB_FTO_152088 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 5496
3 Dhalpukhuri AS0413093_231222APB_FTO_152088 HDFC Bank HDFC0001992 HOJAI 1374
4 Dhalpukhuri AS0413093_231222APB_FTO_152088 Indian Bank IDIB000K694 KHARIKHANA 36640
5 Dhalpukhuri AS0413093_231222APB_FTO_152088 Punjab National Bank PUNB0126220 Kumurakata 2748
6 Dhalpukhuri AS0413093_231222APB_FTO_152088 State Bank of India SBIN0002065 HOJAI 17862
7 Dhalpukhuri AS0413093_231222APB_FTO_152088 State Bank of India SBIN0009144 LANKA 13740

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