Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:13 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_290722FTO_70593
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-13-093-002-002/474
() 		0413093000NRG23290720220353351 29/07/2022 Jamuna Devi 0413093WL013891 Jamuna Devi 00415 SBIN0009144 1374 1374 Processed 11/08/2022 3862394134 MRS JAMUNA DEVI ()
2 Dhalpukhuri AS-13-093-002-006/270
() 		0413093000NRG23290720220352824 29/07/2022 Afia Khatun 0413093WL013866 Afia Khatun 00415 SBIN0009144 1374 1374 Processed 11/08/2022 3862394135 MISS AFIYA BEGUM ()
SubTotal 2748 2748
3 Dhalpukhuri AS-13-093-005-007/835
() 		0413093000NRG23290720220353227 29/07/2022 Subash Das 0413093WL013873 Subash Das 00462 UCBA0002346 3206 3206 Processed 11/08/2022 3862394136 SUBASH DAS ()
SubTotal 3206 3206
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_290722FTO_70593 State Bank of India SBIN0009144 LANKA 2748
2 Dhalpukhuri AS0413093_290722FTO_70593 UCO Bank UCBA0002346 LANKA 3206

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