Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:13 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_200223FTO_179806
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-13-093-006-001/421
() 		0413093000NRG23200220230891308 20/02/2023 Muldhan Kemprai 0413093WL0060973 Muldhan Kemprai 00176 IDIB000K694 1603 1603 Processed 25/02/2023 9183551184 Muldhan Kemprai ()
2 Dhalpukhuri AS-13-093-006-001/421
() 		0413093000NRG23200220230891309 20/02/2023 Muldhan Kemprai 0413093WL0060973 Muldhan Kemprai 00176 IDIB000K694 3206 3206 Processed 25/02/2023 9183551185 Muldhan Kemprai ()
3 Dhalpukhuri AS-13-093-006-001/421
() 		0413093000NRG23200220230891310 20/02/2023 Muldhan Kemprai 0413093WL0060973 Muldhan Kemprai 00176 IDIB000K694 3206 3206 Processed 25/02/2023 9183551186 Muldhan Kemprai ()
SubTotal 8015 8015
4 Dhalpukhuri AS-13-093-009-003/632
() 		0413093000NRG23200220230891398 20/02/2023 Sri Ashit Dhar 0413093WL0061011 Sri Ashit Dhar 00354 PUNB0126220 1374 1374 Processed 25/02/2023 9183551183 Sri Ashit Dhar ()
SubTotal 1374 1374
5 Dhalpukhuri AS-13-093-007-002/1692
() 		0413093000NRG23200220230891563 20/02/2023 dilip thakur 0413093WL0061061 dilip thakur 00415 SBIN0002065 3206 3206 Processed 25/02/2023 9183551187 DILIP THAKUR ()
6 Dhalpukhuri AS-13-093-008-003/2915
() 		0413093000NRG23200220230891564 20/02/2023 Purnima Chauhan 0413093WL0061062 Purnima Chauhan 00415 SBIN0002065 1374 1374 Processed 25/02/2023 9183551191 MRS PURNIMA CHAUHAN ()
7 Dhalpukhuri AS-13-093-008-004/1524
() 		0413093000NRG23200220230891565 20/02/2023 Hemawati devi 0413093WL0061062 Hemawati devi 00415 SBIN0002065 1374 1374 Processed 25/02/2023 9183551188 MRS HEMABATI DEVI ()
8 Dhalpukhuri AS-13-093-008-004/2067
() 		0413093000NRG23200220230891566 20/02/2023 Ritarani Roy 0413093WL0061062 Ritarani Roy 00415 SBIN0002065 1145 1145 Processed 25/02/2023 9183551192 MRS RITARANI ROY ()
SubTotal 7099 7099
9 Dhalpukhuri AS-13-093-002-002/454
() 		0413093000NRG23200220230891397 20/02/2023 Binda Rani Devi 0413093WL0061010 Binda Rani Devi 00415 SBIN0009144 1374 1374 Processed 25/02/2023 9183551189 MRS BINDA RANI DEVI ()
SubTotal 1374 1374
10 Dhalpukhuri AS-13-093-008-004/2973
() 		0413093000NRG23200220230891567 20/02/2023 Hemanta Singha 0413093WL0061062 Hemanta Singha 00415 SBIN0013254 1374 1374 Processed 25/02/2023 9183551190 MR HEMANTA SINGHA ()
SubTotal 1374 1374
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_200223FTO_179806 Indian Bank IDIB000K694 KHARIKHANA 8015
2 Dhalpukhuri AS0413093_200223FTO_179806 Punjab National Bank PUNB0126220 Kumurakata 1374
3 Dhalpukhuri AS0413093_200223FTO_179806 State Bank of India SBIN0002065 HOJAI 7099
4 Dhalpukhuri AS0413093_200223FTO_179806 State Bank of India SBIN0009144 LANKA 1374
5 Dhalpukhuri AS0413093_200223FTO_179806 State Bank of India SBIN0013254 HOJAI BAZAR 1374

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