Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:20 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_011122FTO_118843
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-13-093-003-002/3161
() 		0413093000NRG23011120220645215 01/11/2022 Jaharlal Kuri 0413093WL035310 Jaharlal Kuri 00078 CNRB0004158 1145 1145 Processed 14/01/2023 7907358514 Jaharlal Kuri ()
SubTotal 1145 1145
2 Dhalpukhuri AS-13-093-003-002/3148
() 		0413093000NRG23011120220645213 01/11/2022 Basana Kuri 0413093WL035310 Basana Kuri 00078 CNRB0004250 1145 1145 Processed 14/01/2023 7907358515 Basana Kuri ()
3 Dhalpukhuri AS-13-093-003-004/1744
() 		0413093000NRG23011120220645665 01/11/2022 Mahmuda Begum 0413093WL035345 Mahmuda Begum 00078 CNRB0004250 1145 1145 Processed 14/01/2023 7907358516 Mahmuda Begum ()
SubTotal 2290 2290
4 Dhalpukhuri AS-13-093-003-002/3162
() 		0413093000NRG23011120220645216 01/11/2022 Sadhan Bishwas 0413093WL035310 Sadhan Bishwas 00176 IDIB000K694 1145 1145 Processed 14/01/2023 7907358518 Sadhan Bishwas ()
5 Dhalpukhuri AS-13-093-003-002/4158
() 		0413093000NRG23011120220645221 01/11/2022 BARUN CHANDRA SAHA 0413093WL035310 BARUN CHANDRA SAHA 00176 IDIB000K694 1145 1145 Processed 14/01/2023 7907358519 BARUN CHANDRA SAHA ()
6 Dhalpukhuri AS-13-093-003-002/419
() 		0413093000NRG23011120220645223 01/11/2022 Sri. Monilal Chouhan 0413093WL035310 Sri. Monilal Chouhan 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907358521 Sri. Monilal Chouhan ()
7 Dhalpukhuri AS-13-093-003-004/1722
() 		0413093000NRG23011120220645663 01/11/2022 Sufia begum 0413093WL035345 Sufia begum 00176 IDIB000K694 1145 1145 Processed 14/01/2023 7907358523 Sufia begum ()
8 Dhalpukhuri AS-13-093-003-004/2988
() 		0413093000NRG23011120220645669 01/11/2022 Nasar Ali 0413093WL035345 Nasar Ali 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907358520 Nasar Ali ()
9 Dhalpukhuri AS-13-093-003-004/3990
() 		0413093000NRG23011120220645685 01/11/2022 ABDUL LATIF 0413093WL035345 ABDUL LATIF 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907358524 ABDUL LATIF ()
10 Dhalpukhuri AS-13-093-003-005/3789
() 		0413093000NRG23011120220645700 01/11/2022 ISMAIL ALI 0413093WL035345 ISMAIL ALI 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907358517 ISMAIL ALI ()
11 Dhalpukhuri AS-13-093-003-005/3789
() 		0413093000NRG23011120220645699 01/11/2022 SHAHINA JEBIN 0413093WL035345 SHAHINA JEBIN 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907358522 SHAHINA JEBIN ()
SubTotal 10305 10305
12 Dhalpukhuri AS-13-093-003-004/1722
() 		0413093000NRG23011120220645662 01/11/2022 Md. Ajijul Hoque 0413093WL035345 Md. Ajijul Hoque 00354 PUNB0003220 1145 1145 Processed 15/01/2023 7907358525 Md. Ajijul Hoque ()
SubTotal 1145 1145
13 Dhalpukhuri AS-13-093-003-002/296
() 		0413093000NRG23011120220645658 01/11/2022 Gofur Ali 0413093WL035345 Gofur Ali 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7907358527 MR MD GOFUR ALI ()
14 Dhalpukhuri AS-13-093-003-002/3029
() 		0413093000NRG23011120220645203 01/11/2022 UJJAL KURI 0413093WL035310 UJJAL KURI 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7907358526 MR UJJAL KURI ()
15 Dhalpukhuri AS-13-093-003-002/4158
() 		0413093000NRG23011120220645222 01/11/2022 Esha Malakar 0413093WL035310 Esha Malakar 00415 SBIN0002065 1145 1145 Processed 14/01/2023 7907358528 MS ESHA MALAKAR ()
SubTotal 3893 3893
16 Dhalpukhuri AS-13-093-003-002/3099
() 		0413093000NRG23011120220645205 01/11/2022 Purnima Kuri 0413093WL035310 Purnima Kuri 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358547 MRS PURNIMA KURI ()
17 Dhalpukhuri AS-13-093-003-002/3099
() 		0413093000NRG23011120220645204 01/11/2022 SUBAL KURI 0413093WL035310 SUBAL KURI 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358544 MR SRI SUBAL KURI ()
18 Dhalpukhuri AS-13-093-003-002/3139
() 		0413093000NRG23011120220645206 01/11/2022 BHUPEN CHANDRA DAS 0413093WL035310 BHUPEN CHANDRA DAS 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358545 MR BHUPEN CHANDRA DAS ()
19 Dhalpukhuri AS-13-093-003-002/3139
() 		0413093000NRG23011120220645207 01/11/2022 REKHA RANI DAS 0413093WL035310 REKHA RANI DAS 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358546 MRS REKHARANI DAS ()
20 Dhalpukhuri AS-13-093-003-002/3142
() 		0413093000NRG23011120220645209 01/11/2022 SHANKARI RAY 0413093WL035310 SHANKARI RAY 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358551 MRS SHANKARI RAY ()
21 Dhalpukhuri AS-13-093-003-002/3142
() 		0413093000NRG23011120220645208 01/11/2022 SUBASH CHANDRA ROY 0413093WL035310 SUBASH CHANDRA ROY 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358540 MR SUBASH CHANDRA ROY ()
22 Dhalpukhuri AS-13-093-003-002/3143
() 		0413093000NRG23011120220645210 01/11/2022 PUSPA DAS 0413093WL035310 PUSPA DAS 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358496 MRS PUSPA DAS ()
23 Dhalpukhuri AS-13-093-003-002/3144
() 		0413093000NRG23011120220645211 01/11/2022 SWAPAN SANKAR KURI 0413093WL035310 SWAPAN SANKAR KURI 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358539 SRI SWAPAN SANKAR KURI ()
24 Dhalpukhuri AS-13-093-003-002/3147
() 		0413093000NRG23011120220645212 01/11/2022 PALANI BALA DAS 0413093WL035310 PALANI BALA DAS 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358549 MRS PALANIBALA DAS ()
25 Dhalpukhuri AS-13-093-003-002/3157
() 		0413093000NRG23011120220645214 01/11/2022 Uttam Kumar Das 0413093WL035310 Uttam Kumar Das 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358542 MR UTAM KUMAR DAS ()
26 Dhalpukhuri AS-13-093-003-002/3165
() 		0413093000NRG23011120220645217 01/11/2022 ARADHAN DAS 0413093WL035310 ARADHAN DAS 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358548 MR ARADHAN DAS ()
27 Dhalpukhuri AS-13-093-003-002/3165
() 		0413093000NRG23011120220645218 01/11/2022 UMA RANI DAS 0413093WL035310 UMA RANI DAS 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358499 MRS UMA RANI DAS ()
28 Dhalpukhuri AS-13-093-003-002/3171
() 		0413093000NRG23011120220645220 01/11/2022 Babul Chandra Kuri 0413093WL035310 Babul Chandra Kuri 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358538 SRI BABUL SANKAR KURI ()
29 Dhalpukhuri AS-13-093-003-002/423-A
() 		0413093000NRG23011120220645224 01/11/2022 Ajoy Chouhan 0413093WL035310 Ajoy Chouhan 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358532 AJOY SINGH CHOUHAN ()
30 Dhalpukhuri AS-13-093-003-002/60-A
() 		0413093000NRG23011120220645227 01/11/2022 Jaydev Mandal 0413093WL035310 Jaydev Mandal 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358533 JAYDEB MANDAL ()
31 Dhalpukhuri AS-13-093-003-002/753-B
() 		0413093000NRG23011120220645659 01/11/2022 Hussain Ahmad 0413093WL035345 Hussain Ahmad 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358557 MR MD HUSSAIN AHMED ()
32 Dhalpukhuri AS-13-093-003-002/874
() 		0413093000NRG23011120220645229 01/11/2022 Nantu Kumar Chauhan 0413093WL035310 Nantu Kumar Chauhan 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358504 MR NANTU KUMAR CHOUHAN ()
33 Dhalpukhuri AS-13-093-003-002/930
() 		0413093000NRG23011120220645660 01/11/2022 Hari Charan Das 0413093WL035345 Hari Charan Das 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358541 MR HARA CHARAN DAS ()
34 Dhalpukhuri AS-13-093-003-004/2019
() 		0413093000NRG23011120220645666 01/11/2022 Rofique Uddin 0413093WL035345 Rofique Uddin 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358543 MR MD ROFIQUE UDDIN ()
35 Dhalpukhuri AS-13-093-003-004/3067
() 		0413093000NRG23011120220645670 01/11/2022 Rusnara Khatun 0413093WL035345 Rusnara Khatun 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358554 MRS RUSNARA KHATUN ()
36 Dhalpukhuri AS-13-093-003-004/3097
() 		0413093000NRG23011120220645672 01/11/2022 Mrs Asmina khatun 0413093WL035345 Mrs Asmina khatun 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907358498 MRS ASMINA KHATUN ()
37 Dhalpukhuri AS-13-093-003-004/3126
() 		0413093000NRG23011120220645674 01/11/2022 Asma Khatun 0413093WL035345 Asma Khatun 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358503 MRS ASMA KHATUN ()
38 Dhalpukhuri AS-13-093-003-004/3226
() 		0413093000NRG23011120220645675 01/11/2022 HARESH ALI 0413093WL035345 HARESH ALI 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358494 MR HARESH ALI ()
39 Dhalpukhuri AS-13-093-003-004/3527
() 		0413093000NRG23011120220645677 01/11/2022 IBRAHIM ALI 0413093WL035345 IBRAHIM ALI 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358501 MR IBRAHIM ALI ()
40 Dhalpukhuri AS-13-093-003-004/3626
() 		0413093000NRG23011120220645678 01/11/2022 ABDUL SUBUR 0413093WL035345 ABDUL SUBUR 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358502 MR ABDUL SUBUR ()
41 Dhalpukhuri AS-13-093-003-004/3685
() 		0413093000NRG23011120220645679 01/11/2022 ABUL HUSSAIN 0413093WL035345 ABUL HUSSAIN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358529 MR MD ABUL HUSSAIN ()
42 Dhalpukhuri AS-13-093-003-004/3687
() 		0413093000NRG23011120220645680 01/11/2022 JALIL UDDIN 0413093WL035345 JALIL UDDIN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358550 MR JALIL UDDIN ()
43 Dhalpukhuri AS-13-093-003-004/3982
() 		0413093000NRG23011120220645681 01/11/2022 JAKIR HUSSAIN 0413093WL035345 JAKIR HUSSAIN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358556 MR JAKIR HUSSAIN ()
44 Dhalpukhuri AS-13-093-003-004/3988
() 		0413093000NRG23011120220645684 01/11/2022 AMBIYA KHATUN 0413093WL035345 AMBIYA KHATUN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358555 MRS AMBIYA KHATUN ()
45 Dhalpukhuri AS-13-093-003-004/3990
() 		0413093000NRG23011120220645686 01/11/2022 Md Idris Ali 0413093WL035345 Md Idris Ali 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358531 MD IDRIS ALI ()
46 Dhalpukhuri AS-13-093-003-004/4044
() 		0413093000NRG23011120220645687 01/11/2022 Mr Abdul Hekim 0413093WL035345 Mr Abdul Hekim 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358497 MR ABDUL HEKIM ()
47 Dhalpukhuri AS-13-093-003-004/4051
() 		0413093000NRG23011120220645689 01/11/2022 SAHIDA BEGUM 0413093WL035345 SAHIDA BEGUM 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358500 MRS SAHIDA BEGUM ()
48 Dhalpukhuri AS-13-093-003-004/5013
() 		0413093000NRG23011120220645690 01/11/2022 Mamtaj begum 0413093WL035345 Mamtaj begum 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358552 MRS MAMTAJ BEGUM ()
49 Dhalpukhuri AS-13-093-003-004/5013
() 		0413093000NRG23011120220645691 01/11/2022 Md Muslem Uddin 0413093WL035345 Md Muslem Uddin 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358536 MR MUSLIM UDDIN ()
50 Dhalpukhuri AS-13-093-003-004/5115
() 		0413093000NRG23011120220645692 01/11/2022 Mr Mafij uddin 0413093WL035345 Mr Mafij uddin 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358553 MR MAFIJ UDDIN ()
51 Dhalpukhuri AS-13-093-003-005/2497-A
() 		0413093000NRG23011120220645694 01/11/2022 Abdul Salam 0413093WL035345 Abdul Salam 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358530 ABDUL SALAM ()
52 Dhalpukhuri AS-13-093-003-005/3370
() 		0413093000NRG23011120220645695 01/11/2022 Hasan Jahangir 0413093WL035345 Hasan Jahangir 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358495 MR MD HASEN JAHANGIR ()
53 Dhalpukhuri AS-13-093-003-005/3370
() 		0413093000NRG23011120220645696 01/11/2022 Jubeda Khatun 0413093WL035345 Jubeda Khatun 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358537 MRS MRS JUBEDA KHATUN ()
54 Dhalpukhuri AS-13-093-003-005/3399
() 		0413093000NRG23011120220645697 01/11/2022 ABDUL BARIK 0413093WL035345 ABDUL BARIK 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358534 MR MD ABDUL BARIK ()
55 Dhalpukhuri AS-13-093-003-005/3399
() 		0413093000NRG23011120220645698 01/11/2022 Jesinara Begum 0413093WL035345 Jesinara Begum 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907358535 MRS ZEASHINARA BEGUM ()
SubTotal 53586 53586
56 Dhalpukhuri AS-13-093-003-002/3168
() 		0413093000NRG23011120220645219 01/11/2022 Anita Ray Saha 0413093WL035310 Anita Ray Saha 00462 UCBA0002346 1145 1145 Processed 14/01/2023 7907358511 ANITA ROY SAHA ()
57 Dhalpukhuri AS-13-093-003-004/3097
() 		0413093000NRG23011120220645671 01/11/2022 Abdul Jalil 0413093WL035345 Abdul Jalil 00462 UCBA0002346 1145 1145 Processed 14/01/2023 7907358510 ABDUL JALIL ()
58 Dhalpukhuri AS-13-093-003-004/3986
() 		0413093000NRG23011120220645682 01/11/2022 Jamir uddin 0413093WL035345 Jamir uddin 00462 UCBA0002346 1374 1374 Processed 14/01/2023 7907358512 JAMIR UDDIN ()
59 Dhalpukhuri AS-13-093-003-004/3986
() 		0413093000NRG23011120220645683 01/11/2022 Nazima khatun 0413093WL035345 Nazima khatun 00462 UCBA0002346 1374 1374 Processed 14/01/2023 7907358513 JAMIR UDDIN ()
SubTotal 5038 5038
60 Dhalpukhuri AS-13-093-003-004/2909
() 		0413093000NRG23011120220645668 01/11/2022 Rosna begum 0413093WL035345 Rosna begum 00468 UBIN0546330 1145 1145 Processed 14/01/2023 7907358506 Rosna begum ()
61 Dhalpukhuri AS-13-093-003-004/3126
() 		0413093000NRG23011120220645673 01/11/2022 AYUB ALI 0413093WL035345 AYUB ALI 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907358505 AYUB ALI ()
62 Dhalpukhuri AS-13-093-003-004/3226
() 		0413093000NRG23011120220645676 01/11/2022 Nurjahan Begum 0413093WL035345 Nurjahan Begum 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907358509 Nurjahan Begum ()
63 Dhalpukhuri AS-13-093-003-004/4044
() 		0413093000NRG23011120220645688 01/11/2022 Resmina begum 0413093WL035345 Resmina begum 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907358508 Resmina begum ()
64 Dhalpukhuri AS-13-093-003-004/5115
() 		0413093000NRG23011120220645693 01/11/2022 Rushnara begum 0413093WL035345 Rushnara begum 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907358507 Rushnara begum ()
SubTotal 6641 6641
Total 84043 84043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_011122FTO_118843 Canara Bank CNRB0004158 HOJAI 1145
2 Dhalpukhuri AS0413093_011122FTO_118843 Canara Bank CNRB0004250 LANKA 2290
3 Dhalpukhuri AS0413093_011122FTO_118843 Indian Bank IDIB000K694 KHARIKHANA 10305
4 Dhalpukhuri AS0413093_011122FTO_118843 Punjab National Bank PUNB0003220 Lanka 1145
5 Dhalpukhuri AS0413093_011122FTO_118843 State Bank of India SBIN0002065 HOJAI 3893
6 Dhalpukhuri AS0413093_011122FTO_118843 State Bank of India SBIN0009144 LANKA 53586
7 Dhalpukhuri AS0413093_011122FTO_118843 UCO Bank UCBA0002346 LANKA 5038
8 Dhalpukhuri AS0413093_011122FTO_118843 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 6641

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