Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:04 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_210522FTO_33854
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-13-093-001-003/761
() 		0413093000NRG23210520220229515 21/05/2022 Smt. Amarbai Sahu 0413093WL004242 Smt. Amarbai Sahu 782460 19316 1374 1374 Rejected 30/05/2022 1668278259 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 Dhalpukhuri AS-13-093-001-004/781-B
() 		0413093000NRG23210520220229615 21/05/2022 Rekha Malakar 0413093WL004243 Rekha Malakar 782460 19316 1374 1374 Rejected 30/05/2022 1668278259 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_210522FTO_33854 Diphu 782461 Manja 2748

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