Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_030822FTO_73342
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 Odali AS-13-009-009-004/212
() 		0413009000NRG22030820221351768 03/08/2022 Satyabati Bordoloi 0413009WL0033060 Satyabati Bordoloi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484369 MRS SATYABATI BORDOLOI ()
2 Odali AS-13-009-009-004/212
() 		0413009000NRG22030820221351769 03/08/2022 Satyabati Bordoloi 0413009WL0033060 Satyabati Bordoloi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484370 MRS SATYABATI BORDOLOI ()
3 Odali AS-13-009-009-004/236
() 		0413009000NRG22030820221351770 03/08/2022 Faguni Bordoloi 0413009WL0033060 Faguni Bordoloi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484368 MRS FAGUNI BORDOLOI ()
4 Odali AS-13-009-009-004/236
() 		0413009000NRG22030820221351771 03/08/2022 Faguni Bordoloi 0413009WL0033060 Faguni Bordoloi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484367 MRS FAGUNI BORDOLOI ()
5 Odali AS-13-009-009-004/298
() 		0413009000NRG22030820221351772 03/08/2022 Jinu Devi 0413009WL0033060 Jinu Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484361 MRS JINU DEVI ()
6 Odali AS-13-009-009-004/298
() 		0413009000NRG22030820221351774 03/08/2022 Jinu Devi 0413009WL0033060 Jinu Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484362 MRS JINU DEVI ()
7 Odali AS-13-009-009-004/298
() 		0413009000NRG22030820221351775 03/08/2022 Mitali Devi 0413009WL0033060 Mitali Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484377 MRS MITALI DEVI ()
8 Odali AS-13-009-009-004/298
() 		0413009000NRG22030820221351773 03/08/2022 Mitali Devi 0413009WL0033060 Mitali Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484378 MRS MITALI DEVI ()
9 Odali AS-13-009-009-004/300
() 		0413009000NRG22030820221351777 03/08/2022 Kalpana Devi 0413009WL0033060 Kalpana Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484376 MRS KALPANA DEVI ()
10 Odali AS-13-009-009-004/300
() 		0413009000NRG22030820221351779 03/08/2022 Kalpana Devi 0413009WL0033060 Kalpana Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484375 MRS KALPANA DEVI ()
11 Odali AS-13-009-009-004/300
() 		0413009000NRG22030820221351778 03/08/2022 Senaram Nath 0413009WL0033060 Senaram Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484383 MR SENARAM NATH ()
12 Odali AS-13-009-009-004/300
() 		0413009000NRG22030820221351776 03/08/2022 Senaram Nath 0413009WL0033060 Senaram Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484384 MR SENARAM NATH ()
13 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351780 03/08/2022 Bubuli Nath 0413009WL0033060 Bubuli Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484355 BUBULI NATH ()
14 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351783 03/08/2022 Bubuli Nath 0413009WL0033060 Bubuli Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484356 BUBULI NATH ()
15 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351785 03/08/2022 Jyoti Rekha Devi 0413009WL0033060 Jyoti Rekha Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484365 MRS JYOTI REKHA DEVI ()
16 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351782 03/08/2022 Jyoti Rekha Devi 0413009WL0033060 Jyoti Rekha Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484366 MRS JYOTI REKHA DEVI ()
17 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351784 03/08/2022 Tilashari Devi 0413009WL0033060 Tilashari Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484364 MRS TILASHARI DEVI ()
18 Odali AS-13-009-009-004/301
() 		0413009000NRG22030820221351781 03/08/2022 Tilashari Devi 0413009WL0033060 Tilashari Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484363 MRS TILASHARI DEVI ()
19 Odali AS-13-009-009-004/305
() 		0413009000NRG22030820221351786 03/08/2022 Ruhini Devi 0413009WL0033060 Ruhini Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484380 MISS RUHINI DEVI ()
20 Odali AS-13-009-009-004/305
() 		0413009000NRG22030820221351787 03/08/2022 Ruhini Devi 0413009WL0033060 Ruhini Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484379 MISS RUHINI DEVI ()
21 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351790 03/08/2022 Bina Das Devi 0413009WL0033060 Bina Das Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484382 MRS BINA DAS DEVI ()
22 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351793 03/08/2022 Bina Das Devi 0413009WL0033060 Bina Das Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484381 MRS BINA DAS DEVI ()
23 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351791 03/08/2022 Kolia Nath 0413009WL0033060 Kolia Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484360 KOLIA NATH ()
24 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351788 03/08/2022 Kolia Nath 0413009WL0033060 Kolia Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484359 KOLIA NATH ()
25 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351789 03/08/2022 Mina Devi 0413009WL0033060 Mina Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484371 MRS MINA DEVI ()
26 Odali AS-13-009-009-004/306
() 		0413009000NRG22030820221351792 03/08/2022 Mina Devi 0413009WL0033060 Mina Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484372 MRS MINA DEVI ()
27 Odali AS-13-009-009-004/308
() 		0413009000NRG22030820221351797 03/08/2022 Dipamani Devi 0413009WL0033060 Dipamani Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484374 MRS DIPAMANI DEVI ()
28 Odali AS-13-009-009-004/308
() 		0413009000NRG22030820221351795 03/08/2022 Dipamani Devi 0413009WL0033060 Dipamani Devi 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484373 MRS DIPAMANI DEVI ()
29 Odali AS-13-009-009-004/308
() 		0413009000NRG22030820221351796 03/08/2022 Kusha Nath 0413009WL0033060 Kusha Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484358 MR KUSHA NATH ()
30 Odali AS-13-009-009-004/308
() 		0413009000NRG22030820221351794 03/08/2022 Kusha Nath 0413009WL0033060 Kusha Nath 00415 SBIN0008406 1344 1344 Processed 12/08/2022 3905484357 MR KUSHA NATH ()
SubTotal 40320 40320
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_030822FTO_73342 State Bank of India SBIN0008406 TINALI BAZAR 40320

Download In Excel