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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_250123APB_FTO_171471
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-13-093-009-005/738
() 		0413093000NRG23250120230872433 25/01/2023 Manjuri Devi 0413093WL057647 Manjuri Devi 00152 HDFC0001992 3664 3664 Processed 01/02/2023 8313338561 MANJURI DEVI HDFC BANK LTD(607152)
SubTotal 3664 3664
2 Dhalpukhuri AS-13-093-004-004/1221
() 		0413093000NRG23250120230872600 25/01/2023 RUSNA BEGUM 0413093WL057669 RUSNA BEGUM 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338563 Mrs. RUSNA BEGUM INDIAN BANK(607105)
3 Dhalpukhuri AS-13-093-004-004/202
() 		0413093000NRG23250120230872673 25/01/2023 Minara Begum 0413093WL057681 Minara Begum 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338562 Mrs. MINARA BEGUM INDIAN BANK(607105)
4 Dhalpukhuri AS-13-093-004-004/202
() 		0413093000NRG23250120230872674 25/01/2023 Selim Uddun 0413093WL057681 Selim Uddun 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338567 Mr. SELIM UDDIN INDIAN BANK(607105)
5 Dhalpukhuri AS-13-093-004-004/247
() 		0413093000NRG23250120230872602 25/01/2023 hasnara begum 0413093WL057669 hasnara begum 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338568 Mrs. Hasnara Begum INDIAN BANK(607105)
6 Dhalpukhuri AS-13-093-004-004/363
() 		0413093000NRG23250120230872651 25/01/2023 Samsul Hoque 0413093WL057675 Samsul Hoque 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338566 Mr. SAMSUL HOQUE INDIAN BANK(607105)
7 Dhalpukhuri AS-13-093-004-004/365
() 		0413093000NRG23250120230872561 25/01/2023 ABDUL RASID 0413093WL057663 ABDUL RASID 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338564 Mr. ABDUL RASID INDIAN BANK(607105)
8 Dhalpukhuri AS-13-093-004-004/546
() 		0413093000NRG23250120230872667 25/01/2023 Saira Begum 0413093WL057678 Saira Begum 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338565 MRS SAIRA BEGUM STATE BANK OF INDIA(508548)
9 Dhalpukhuri AS-13-093-007-005/346-A
() 		0413093000NRG23250120230872414 25/01/2023 nurjahan begum 0413093WL057644 nurjahan begum 00176 IDIB000K694 3206 3206 Processed 01/02/2023 8313338558 NUR JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 25648 25648
10 Dhalpukhuri AS-13-093-004-004/517
() 		0413093000NRG23250120230872749 25/01/2023 Sadique Ahmed 0413093WL057690 Sadique Ahmed 00354 PUNB0003220 3206 3206 Processed 01/02/2023 8313338537 SADIQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
11 Dhalpukhuri AS-13-093-007-004/272
() 		0413093000NRG23250120230872459 25/01/2023 rumina begum 0413093WL057651 rumina begum 00354 PUNB0126220 916 916 Processed 01/02/2023 8313338539 RUMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhalpukhuri AS-13-093-007-005/380-A
() 		0413093000NRG23250120230872416 25/01/2023 monuhar ali 0413093WL057644 monuhar ali 00354 PUNB0126220 3206 3206 Processed 01/02/2023 8313338543 MONUHAR ALI PUNJAB NATIONAL BANK(508568)
13 Dhalpukhuri AS-13-093-009-003/2199
() 		0413093000NRG23250120230872427 25/01/2023 Sangita Devi 0413093WL057646 Sangita Devi 00354 PUNB0126220 3664 3664 Processed 01/02/2023 8313338542 BASA SINGHA AXIS BANK(607153)
14 Dhalpukhuri AS-13-093-009-003/2199
() 		0413093000NRG23250120230872426 25/01/2023 Sangita Devi 0413093WL057646 Sangita Devi 00354 PUNB0126220 3664 3664 Processed 01/02/2023 8313338541 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
15 Dhalpukhuri AS-13-093-009-006/838
() 		0413093000NRG23250120230872430 25/01/2023 Sri Torabi Devi 0413093WL057646 Sri Torabi Devi 00354 PUNB0126220 3664 3664 Processed 01/02/2023 8313338540 TARUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15114 15114
16 Dhalpukhuri AS-13-093-007-005/20
() 		0413093000NRG23250120230872402 25/01/2023 rejiya khatun 0413093WL057642 rejiya khatun 00415 SBIN0002065 3206 3206 Processed 01/02/2023 8313338547 Mrs. REJIYA KHATUN INDIAN BANK(607105)
17 Dhalpukhuri AS-13-093-009-003/2180
() 		0413093000NRG23250120230872424 25/01/2023 Manihar Singha 0413093WL057646 Manihar Singha 00415 SBIN0002065 3664 3664 Processed 01/02/2023 8313338538 MR MANIHAR SINGHA STATE BANK OF INDIA(508548)
18 Dhalpukhuri AS-13-093-009-004/395
() 		0413093000NRG23250120230872432 25/01/2023 Sabitri Majumder 0413093WL057647 Sabitri Majumder 00415 SBIN0002065 3664 3664 Processed 01/02/2023 8313338555 MRS SABITRI MAJUMDAR STATE BANK OF INDIA(508548)
19 Dhalpukhuri AS-13-093-009-005/713
() 		0413093000NRG23250120230872429 25/01/2023 Ibumghal Singha 0413093WL057646 Ibumghal Singha 00415 SBIN0002065 3664 3664 Processed 01/02/2023 8313338560 IBUNGHAL SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 14198 14198
20 Dhalpukhuri AS-13-093-004-004/1356
() 		0413093000NRG23250120230872513 25/01/2023 Surab Uddin 0413093WL057658 Surab Uddin 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338551 MR SURAB UDDIN STATE BANK OF INDIA(508548)
21 Dhalpukhuri AS-13-093-004-004/1435
() 		0413093000NRG23250120230872457 25/01/2023 Rahim Uddin 0413093WL057651 Rahim Uddin 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338552 RAHIM UDDIN CANARA BANK(508532)
22 Dhalpukhuri AS-13-093-004-004/265
() 		0413093000NRG23250120230872647 25/01/2023 Abdul Kadir 0413093WL057675 Abdul Kadir 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338549 Mr. MD ABDUL KADIR INDIAN BANK(607105)
23 Dhalpukhuri AS-13-093-004-004/304
() 		0413093000NRG23250120230872767 25/01/2023 Piyara begum 0413093WL057692 Piyara begum 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338556 Mrs. PIYARA BEGUM INDIAN BANK(607105)
24 Dhalpukhuri AS-13-093-004-004/310
() 		0413093000NRG23250120230872649 25/01/2023 Jahanara Begum 0413093WL057675 Jahanara Begum 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338559 Mr. Helal Uddin INDIAN BANK(607105)
25 Dhalpukhuri AS-13-093-004-004/337
() 		0413093000NRG23250120230872746 25/01/2023 ASAD KHAN 0413093WL057690 ASAD KHAN 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338548 Mr. Mohammed Asad Khan INDIAN BANK(607105)
26 Dhalpukhuri AS-13-093-004-004/383
() 		0413093000NRG23250120230872769 25/01/2023 RAFIQUE UDDIN 0413093WL057692 RAFIQUE UDDIN 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338554 Mr. Rafique Uddin INDIAN BANK(607105)
27 Dhalpukhuri AS-13-093-004-004/438
() 		0413093000NRG23250120230872606 25/01/2023 Md. Hafizur Rahman 0413093WL057669 Md. Hafizur Rahman 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338546 MOHAMMED HIFJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhalpukhuri AS-13-093-004-004/598
() 		0413093000NRG23250120230872563 25/01/2023 Najrul Hoque 0413093WL057663 Najrul Hoque 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338550 NAZRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhalpukhuri AS-13-093-004-004/708
() 		0413093000NRG23250120230872654 25/01/2023 Rosna Begum 0413093WL057675 Rosna Begum 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338557 Mrs. Rosna Begum INDIAN BANK(607105)
30 Dhalpukhuri AS-13-093-004-006/437
() 		0413093000NRG23250120230872565 25/01/2023 Abdul Sukkur 0413093WL057663 Abdul Sukkur 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338553 Mr. Abdul Sukur INDIAN BANK(607105)
31 Dhalpukhuri AS-13-093-007-005/101
() 		0413093000NRG23250120230872393 25/01/2023 Abdul jabbar 0413093WL057641 Abdul jabbar 00415 SBIN0009144 3206 3206 Processed 01/02/2023 8313338544 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38472 38472
32 Dhalpukhuri AS-13-093-009-003/2180
() 		0413093000NRG23250120230872425 25/01/2023 Sabitra Devi 0413093WL057646 Sabitra Devi 00415 SBIN0013254 3664 3664 Processed 01/02/2023 8313338545 MRS SUBITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 103966 103966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_250123APB_FTO_171471 HDFC Bank HDFC0001992 HOJAI 3664
2 Dhalpukhuri AS0413093_250123APB_FTO_171471 Indian Bank IDIB000K694 KHARIKHANA 25648
3 Dhalpukhuri AS0413093_250123APB_FTO_171471 Punjab National Bank PUNB0003220 Lanka 3206
4 Dhalpukhuri AS0413093_250123APB_FTO_171471 Punjab National Bank PUNB0126220 Kumurakata 15114
5 Dhalpukhuri AS0413093_250123APB_FTO_171471 State Bank of India SBIN0002065 HOJAI 14198
6 Dhalpukhuri AS0413093_250123APB_FTO_171471 State Bank of India SBIN0009144 LANKA 38472
7 Dhalpukhuri AS0413093_250123APB_FTO_171471 State Bank of India SBIN0013254 HOJAI BAZAR 3664

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