Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:54:58 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_221222APB_FTO_150580
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-13-093-012-001/92
() 		0413093000NRG23221220220803301 22/12/2022 Dipak Paul 0413093WL050717 Dipak Paul 00078 CNRB0004250 1145 1145 Processed 19/01/2023 8043550722 DIPAK PAUL CANARA BANK(508532)
SubTotal 1145 1145
2 Dhalpukhuri AS-13-093-003-005/3460
() 		0413093000NRG23211220220802239 22/12/2022 MAHASINA BEGUM 0413093WL050621 MAHASINA BEGUM 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8043550724 Mrs. MAHASINA BEGUM INDIAN BANK(607105)
3 Dhalpukhuri AS-13-093-003-005/3604
() 		0413093000NRG23211220220802240 22/12/2022 Falani Begum 0413093WL050621 Falani Begum 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8043550723 MISS FALANI BEGUM STATE BANK OF INDIA(508548)
SubTotal 7328 7328
4 Dhalpukhuri AS-13-093-003-005/3460
() 		0413093000NRG23211220220802238 22/12/2022 Ahed Ali 0413093WL050621 Ahed Ali 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8043550720 MR AHED ALI STATE BANK OF INDIA(508548)
5 Dhalpukhuri AS-13-093-012-001/2
() 		0413093000NRG23221220220803367 22/12/2022 Pratima Das 0413093WL050718 Pratima Das 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043550718 PRATIMA DAS UCO BANK(607066)
6 Dhalpukhuri AS-13-093-012-001/209
() 		0413093000NRG23221220220803369 22/12/2022 Amullya Sarkar 0413093WL050718 Amullya Sarkar 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043550721 AMULYA SARKAR S/O MR DINABA PUNJAB NATIONAL BANK(508568)
7 Dhalpukhuri AS-13-093-012-001/282-A
() 		0413093000NRG23221220220803373 22/12/2022 Islam Uddin 0413093WL050718 Islam Uddin 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043550719 ISLAM UDDIN UCO BANK(607066)
8 Dhalpukhuri AS-13-093-012-003/447-A
() 		0413093000NRG23221220220803288 22/12/2022 Sri. Amal Hagjer 0413093WL050716 Sri. Amal Hagjer 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043550725 AMAL HAGJER CANARA BANK(508532)
SubTotal 10076 10076
9 Dhalpukhuri AS-13-093-012-001/134
() 		0413093000NRG23221220220803364 22/12/2022 Runu Ghosh 0413093WL050718 Runu Ghosh 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550703 RUNU GHOSH UCO BANK(607066)
10 Dhalpukhuri AS-13-093-012-001/81
() 		0413093000NRG23221220220803443 22/12/2022 Sompa dey 0413093WL050719 Sompa dey 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550710 SAMPA DEY UCO BANK(607066)
11 Dhalpukhuri AS-13-093-012-001/97
() 		0413093000NRG23221220220803303 22/12/2022 Tulasi Dey 0413093WL050717 Tulasi Dey 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550708 Tulasi Dey FINO PAYMENTS BANK LTD(608001)
12 Dhalpukhuri AS-13-093-012-001/98
() 		0413093000NRG23221220220803305 22/12/2022 Nomita Dey 0413093WL050717 Nomita Dey 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550709 Namita Dey FINO PAYMENTS BANK LTD(608001)
13 Dhalpukhuri AS-13-093-012-002/217
() 		0413093000NRG23221220220803447 22/12/2022 BILADI FANGLU 0413093WL050719 BILADI FANGLU 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550732 BILADI FANGLU PUNJAB NATIONAL BANK(508568)
14 Dhalpukhuri AS-13-093-012-002/461-B
() 		0413093000NRG23221220220803448 22/12/2022 Sri .Prabhat Phanglu 0413093WL050719 Sri .Prabhat Phanglu 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550736 PRABHAT FANGLU UCO BANK(607066)
15 Dhalpukhuri AS-13-093-012-002/482
() 		0413093000NRG23221220220803325 22/12/2022 Baldeb Thausen 0413093WL050717 Baldeb Thausen 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550698 BALDEV THAUSEN UCO BANK(607066)
16 Dhalpukhuri AS-13-093-012-002/482
() 		0413093000NRG23221220220803322 22/12/2022 Nabaram Thousan 0413093WL050717 Nabaram Thousan 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550700 NABARAM THOUSEN UCO BANK(607066)
17 Dhalpukhuri AS-13-093-012-002/482
() 		0413093000NRG23221220220803323 22/12/2022 Prem Thousen 0413093WL050717 Prem Thousen 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550699 PREM THOUSEN UCO BANK(607066)
18 Dhalpukhuri AS-13-093-012-002/482
() 		0413093000NRG23221220220803324 22/12/2022 Premika Thousen 0413093WL050717 Premika Thousen 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550714 PREMIKA THOUSEN UCO BANK(607066)
19 Dhalpukhuri AS-13-093-012-002/503
() 		0413093000NRG23221220220803247 22/12/2022 Lakhi Naiding 0413093WL050716 Lakhi Naiding 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550706 MRS LAKHI NAIDING STATE BANK OF INDIA(508548)
20 Dhalpukhuri AS-13-093-012-002/527
() 		0413093000NRG23221220220803452 22/12/2022 Pompi Phonglo 0413093WL050719 Pompi Phonglo 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550717 MRS POMPI PHONGLO STATE BANK OF INDIA(508548)
21 Dhalpukhuri AS-13-093-012-002/528
() 		0413093000NRG23221220220803453 22/12/2022 Dipan Kharikap 0413093WL050719 Dipan Kharikap 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550707 DIPAN KHARIKAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhalpukhuri AS-13-093-012-002/574
() 		0413093000NRG23221220220803398 22/12/2022 Smt. Usha Rani Das 0413093WL050718 Smt. Usha Rani Das 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550704 USHARANI DAS UCO BANK(607066)
23 Dhalpukhuri AS-13-093-012-002/669-A
() 		0413093000NRG23221220220803456 22/12/2022 Najmina Begum 0413093WL050719 Najmina Begum 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550716 NAJMINA BEGUM UCO BANK(607066)
24 Dhalpukhuri AS-13-093-012-002/670
() 		0413093000NRG23221220220803265 22/12/2022 Maihamdi Phonglo 0413093WL050716 Maihamdi Phonglo 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550730 MAIHAMDI FANGLU UCO BANK(607066)
25 Dhalpukhuri AS-13-093-012-002/672
() 		0413093000NRG23221220220803268 22/12/2022 Lotphoni Thosen 0413093WL050716 Lotphoni Thosen 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550728 LUTFANI THAUSEN UCO BANK(607066)
26 Dhalpukhuri AS-13-093-012-002/673
() 		0413093000NRG23221220220803457 22/12/2022 Najma Khatun 0413093WL050719 Najma Khatun 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550715 NAZMA BEGUM UCO BANK(607066)
27 Dhalpukhuri AS-13-093-012-002/674
() 		0413093000NRG23221220220803270 22/12/2022 Girin Hafila 0413093WL050716 Girin Hafila 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550729 GIRIN HAFILA UCO BANK(607066)
28 Dhalpukhuri AS-13-093-012-002/678
() 		0413093000NRG23221220220803461 22/12/2022 Najma Khatun 0413093WL050719 Najma Khatun 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550712 ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
29 Dhalpukhuri AS-13-093-012-002/809
() 		0413093000NRG23221220220803339 22/12/2022 Amola Kharikap 0413093WL050717 Amola Kharikap 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550697 AMALA KHARIKAP ASSAM GRAMIN VIKASH BANK(607064)
30 Dhalpukhuri AS-13-093-012-002/815
() 		0413093000NRG23221220220803345 22/12/2022 Suren Fanglo 0413093WL050717 Suren Fanglo 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550702 SUREN FANGLU UCO BANK(607066)
31 Dhalpukhuri AS-13-093-012-002/916
() 		0413093000NRG23221220220803346 22/12/2022 MINA THOUSEN LANGTHASA 0413093WL050717 MINA THOUSEN LANGTHASA 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550696 Mina Thousen Langthasa FINO PAYMENTS BANK LTD(608001)
32 Dhalpukhuri AS-13-093-012-002/916
() 		0413093000NRG23221220220803348 22/12/2022 Priyanka Langthasa 0413093WL050717 Priyanka Langthasa 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550695 PRIYANKA LANGTHASA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhalpukhuri AS-13-093-012-003/404
() 		0413093000NRG23221220220803467 22/12/2022 Priti Hagjer 0413093WL050719 Priti Hagjer 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550735 PRITI HAGJER UCO BANK(607066)
34 Dhalpukhuri AS-13-093-012-003/404
() 		0413093000NRG23221220220803466 22/12/2022 Sri Sanjoy Hagjer 0413093WL050719 Sri Sanjoy Hagjer 00462 UCBA0002346 1374 1374 Processed 19/01/2023 8043550733 SANJOY HAGJER UCO BANK(607066)
35 Dhalpukhuri AS-13-093-012-003/441
() 		0413093000NRG23221220220803280 22/12/2022 Champa Daulagafu 0413093WL050716 Champa Daulagafu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550734 CHAMPA DAULAGAFU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhalpukhuri AS-13-093-012-003/823
() 		0413093000NRG23221220220803357 22/12/2022 Rupeswar Daulagapu 0413093WL050717 Rupeswar Daulagapu 00462 UCBA0002346 1145 1145 Processed 19/01/2023 8043550731 RUPESHWAR DAULAGUPHU UCO BANK(607066)
37 Dhalpukhuri AS-13-093-012-004/722
() 		0413093000NRG23221220220803406 22/12/2022 Amina Bodosa 0413093WL050718 Amina Bodosa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550705 AMINA BODOSA CANARA BANK(508532)
38 Dhalpukhuri AS-13-093-012-004/748
() 		0413093000NRG23221220220803409 22/12/2022 ASHOK HAFILA 0413093WL050718 ASHOK HAFILA 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550711 ASHOK HAFILA INDUSIND BANK(607189)
39 Dhalpukhuri AS-13-093-012-004/750-A
() 		0413093000NRG23221220220803410 22/12/2022 Nipadhan Jahari 0413093WL050718 Nipadhan Jahari 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550726 NIPADHAN JAHARI UCO BANK(607066)
40 Dhalpukhuri AS-13-093-012-004/762
() 		0413093000NRG23221220220803413 22/12/2022 Nanu Badosa 0413093WL050718 Nanu Badosa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550727 NANU BODOSA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhalpukhuri AS-13-093-012-004/929
() 		0413093000NRG23221220220803417 22/12/2022 KORIMA JAHARI 0413093WL050718 KORIMA JAHARI 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550713 KORIMA JAHARI CANARA BANK(508532)
42 Dhalpukhuri AS-29-093-012-001/298
() 		0413093000NRG23221220220803432 22/12/2022 Krishna Das 0413093WL050718 Krishna Das 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043550701 KRISHNA DAS UCO BANK(607066)
SubTotal 47174 47174
Total 65723 65723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_221222APB_FTO_150580 Canara Bank CNRB0004250 LANKA 1145
2 Dhalpukhuri AS0413093_221222APB_FTO_150580 Indian Bank IDIB000K694 KHARIKHANA 7328
3 Dhalpukhuri AS0413093_221222APB_FTO_150580 State Bank of India SBIN0009144 LANKA 10076
4 Dhalpukhuri AS0413093_221222APB_FTO_150580 UCO Bank UCBA0002346 LANKA 47174

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