Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:26 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_141222FTO_145096
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-13-093-003-002/288
() 		0413093000NRG23141220220778326 14/12/2022 Dilruba Kawsar 0413093WL048881 Dilruba Kawsar 00354 PUNB0003220 2977 2977 Processed 19/01/2023 8043421805 Dilruba Kawsar ()
2 Dhalpukhuri AS-13-093-003-002/288
() 		0413093000NRG23141220220778325 14/12/2022 Jaygan Ness 0413093WL048881 Jaygan Ness 00354 PUNB0003220 2977 2977 Processed 19/01/2023 8043421804 Jaygan Ness ()
3 Dhalpukhuri AS-13-093-003-002/288
() 		0413093000NRG23141220220778324 14/12/2022 Sabir Ahmed 0413093WL048881 Sabir Ahmed 00354 PUNB0003220 2977 2977 Processed 19/01/2023 8043421803 Sabir Ahmed ()
SubTotal 8931 8931
4 Dhalpukhuri AS-13-093-003-001/3590
() 		0413093000NRG23141220220778323 14/12/2022 Lailimanara Begum 0413093WL048881 Lailimanara Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421832 MRS MOFIDA KHATUN ()
5 Dhalpukhuri AS-13-093-003-001/3590
() 		0413093000NRG23141220220778322 14/12/2022 Mofida Khatun 0413093WL048881 Mofida Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421831 MRS MOFIDA KHATUN ()
6 Dhalpukhuri AS-13-093-003-001/3590
() 		0413093000NRG23141220220778321 14/12/2022 Parbin Sultana 0413093WL048881 Parbin Sultana 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421830 MRS MOFIDA KHATUN ()
7 Dhalpukhuri AS-13-093-003-002/1040
() 		0413093000NRG23141220220778351 14/12/2022 Rofiuk Uddin 0413093WL048885 Rofiuk Uddin 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421823 MR ROFIK UDDIN ()
8 Dhalpukhuri AS-13-093-003-002/290
() 		0413093000NRG23141220220778327 14/12/2022 Md. Sulman Ali 0413093WL048881 Md. Sulman Ali 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421806 MR MD SULMAN ALI ()
9 Dhalpukhuri AS-13-093-003-002/290
() 		0413093000NRG23141220220778328 14/12/2022 Wahidul Islam 0413093WL048881 Wahidul Islam 00415 SBIN0009144 2748 2748 Processed 19/01/2023 8043421807 MR MD SULMAN ALI ()
10 Dhalpukhuri AS-13-093-003-002/2946
() 		0413093000NRG23141220220778352 14/12/2022 JALAL UDDIN 0413093WL048885 JALAL UDDIN 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421812 MR JALAL UDDIN ()
11 Dhalpukhuri AS-13-093-003-002/2946
() 		0413093000NRG23141220220778353 14/12/2022 REJUWAN HUSSAIN 0413093WL048885 REJUWAN HUSSAIN 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421829 MR REJUWAN HUSSAIN ()
12 Dhalpukhuri AS-13-093-003-002/3516
() 		0413093000NRG23141220220778345 14/12/2022 INTAJ Ali 0413093WL048884 INTAJ Ali 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421826 MR INTAJ ALI ()
13 Dhalpukhuri AS-13-093-003-002/3516
() 		0413093000NRG23141220220778346 14/12/2022 rabiya begum 0413093WL048884 rabiya begum 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421824 MRS RABIYA BEGUM ()
14 Dhalpukhuri AS-13-093-003-002/358
() 		0413093000NRG23141220220778406 14/12/2022 SAMSUN NESSA 0413093WL048888 SAMSUN NESSA 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421827 MRS SAMSUN NESSA ()
15 Dhalpukhuri AS-13-093-003-003/1410
() 		0413093000NRG23141220220778331 14/12/2022 Amirun Nessa 0413093WL048881 Amirun Nessa 00415 SBIN0009144 2748 2748 Processed 19/01/2023 8043421810 MR MD SHULIM UDDIN ()
16 Dhalpukhuri AS-13-093-003-003/1410
() 		0413093000NRG23141220220778330 14/12/2022 Hafiza Begum 0413093WL048881 Hafiza Begum 00415 SBIN0009144 2748 2748 Processed 19/01/2023 8043421809 MR MD SHULIM UDDIN ()
17 Dhalpukhuri AS-13-093-003-003/1410
() 		0413093000NRG23141220220778329 14/12/2022 Mujibur Rahman 0413093WL048881 Mujibur Rahman 00415 SBIN0009144 2748 2748 Processed 19/01/2023 8043421808 MR MD MUJIBUR RAHMAN ()
18 Dhalpukhuri AS-13-093-003-003/4143
() 		0413093000NRG23141220220778347 14/12/2022 Ajufa Khatun 0413093WL048884 Ajufa Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421821 MRS AJUFA KHATUN ()
19 Dhalpukhuri AS-13-093-003-003/4143
() 		0413093000NRG23141220220778348 14/12/2022 Ajufa Khatun 0413093WL048884 Ajufa Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421822 MRS AJUFA KHATUN ()
20 Dhalpukhuri AS-13-093-003-003/4143
() 		0413093000NRG23141220220778349 14/12/2022 Chahina Khatun 0413093WL048884 Chahina Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421825 MISS CHAHINA KHATUN ()
21 Dhalpukhuri AS-13-093-003-004/3397
() 		0413093000NRG23141220220778407 14/12/2022 Mocha Achama Khatun 0413093WL048888 Mocha Achama Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421819 MRS MOCHA ACHAMA KHATUN ()
22 Dhalpukhuri AS-13-093-003-004/3397
() 		0413093000NRG23141220220778408 14/12/2022 Mocha Achama Khatun 0413093WL048888 Mocha Achama Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421820 MRS MOCHA ACHAMA KHATUN ()
23 Dhalpukhuri AS-13-093-003-004/3524
() 		0413093000NRG23141220220778354 14/12/2022 Afiya Khatun 0413093WL048885 Afiya Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421816 MRS AFIYA KHATUN ()
24 Dhalpukhuri AS-13-093-003-004/3524
() 		0413093000NRG23141220220778355 14/12/2022 Afiya Khatun 0413093WL048885 Afiya Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421817 MRS AFIYA KHATUN ()
25 Dhalpukhuri AS-13-093-003-004/3524
() 		0413093000NRG23141220220778356 14/12/2022 Sabina Begum 0413093WL048885 Sabina Begum 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421811 MRS SABINA BEGUM ()
26 Dhalpukhuri AS-13-093-003-004/3524
() 		0413093000NRG23141220220778357 14/12/2022 Saleha Begum 0413093WL048885 Saleha Begum 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421828 MRS SALEHA BEGUM ()
27 Dhalpukhuri AS-13-093-003-005/4131
() 		0413093000NRG23141220220778332 14/12/2022 Abdul Kuddus 0413093WL048881 Abdul Kuddus 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421813 MR ABDUL KUDDUS ()
28 Dhalpukhuri AS-13-093-003-005/4131
() 		0413093000NRG23141220220778334 14/12/2022 Imranul Hoque 0413093WL048881 Imranul Hoque 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421815 MR ABDUL KUDDUS ()
29 Dhalpukhuri AS-13-093-003-005/4131
() 		0413093000NRG23141220220778333 14/12/2022 Safiya Khatun 0413093WL048881 Safiya Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043421814 MR ABDUL KUDDUS ()
30 Dhalpukhuri AS-13-093-003-006/2702
() 		0413093000NRG23141220220778344 14/12/2022 Khudeja Khatun 0413093WL048883 Khudeja Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043421818 MRS KHODEJA KHATUN ()
SubTotal 91600 91600
31 Dhalpukhuri AS-13-093-003-004/2122-A
() 		0413093000NRG23141220220778350 14/12/2022 Mamtara Begum 0413093WL048884 Mamtara Begum 00462 UCBA0002346 3664 3664 Processed 19/01/2023 8043421833 MAMTARA BEGUM ()
SubTotal 3664 3664
Total 104195 104195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_141222FTO_145096 Punjab National Bank PUNB0003220 Lanka 8931
2 Dhalpukhuri AS0413093_141222FTO_145096 State Bank of India SBIN0009144 LANKA 91600
3 Dhalpukhuri AS0413093_141222FTO_145096 UCO Bank UCBA0002346 LANKA 3664

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