Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:19 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_281022FTO_115843
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-13-093-004-001/1015
()
0413093000NRG23281020220624029 28/10/2022 Rejia Begum 0413093WL033874 Rejia Begum 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638144 Rejia Begum ()
2 Dhalpukhuri AS-13-093-004-001/1066
()
0413093000NRG23281020220624030 28/10/2022 Abdul Hasim 0413093WL033874 Abdul Hasim 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638140 Abdul Hasim ()
3 Dhalpukhuri AS-13-093-004-001/132
()
0413093000NRG23281020220624035 28/10/2022 Deepa Bhowmik 0413093WL033874 Deepa Bhowmik 00176 IDIB000K694 1374 1374 Processed 10/11/2022 6354638145 Deepa Bhowmik ()
4 Dhalpukhuri AS-13-093-004-001/237
()
0413093000NRG23281020220624038 28/10/2022 Farida Begum 0413093WL033874 Farida Begum 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638142 Farida Begum ()
5 Dhalpukhuri AS-13-093-004-001/26
()
0413093000NRG23281020220624044 28/10/2022 Jahura Khatun 0413093WL033874 Jahura Khatun 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638143 Jahura Khatun ()
6 Dhalpukhuri AS-13-093-004-001/706
()
0413093000NRG23281020220624049 28/10/2022 Taslima Begum 0413093WL033874 Taslima Begum 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638141 Taslima Begum ()
7 Dhalpukhuri AS-13-093-004-001/96
()
0413093000NRG23281020220624059 28/10/2022 ismail miya 0413093WL033874 ismail miya 00176 IDIB000K694 1603 1603 Processed 10/11/2022 6354638146 ismail miya ()
SubTotal 10992 10992
8 Dhalpukhuri AS-13-093-004-001/151
()
0413093000NRG23281020220624037 28/10/2022 Md. Afil Uddin 0413093WL033874 Md. Afil Uddin 00354 PUNB0003220 1603 1603 Processed 10/11/2022 6354638148 Md. Afil Uddin ()
9 Dhalpukhuri AS-13-093-004-001/8340
()
0413093000NRG23281020220624058 28/10/2022 HURMAT ALI 0413093WL033874 HURMAT ALI 00354 PUNB0003220 1603 1603 Processed 10/11/2022 6354638147 HURMAT ALI ()
SubTotal 3206 3206
10 Dhalpukhuri AS-13-093-004-001/1008
()
0413093000NRG23281020220624027 28/10/2022 Inam Uddin 0413093WL033874 Inam Uddin 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638169 MR INAM UDDIN ()
11 Dhalpukhuri AS-13-093-004-001/1073
()
0413093000NRG23281020220624031 28/10/2022 Anuwara Begum 0413093WL033874 Anuwara Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638162 MISS ANUWARA BEGUM ()
12 Dhalpukhuri AS-13-093-004-001/1082
()
0413093000NRG23281020220624032 28/10/2022 Aysha Siddiquee 0413093WL033874 Aysha Siddiquee 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638160 MISS AISHA SIDDIKI ()
13 Dhalpukhuri AS-13-093-004-001/1083
()
0413093000NRG23281020220624033 28/10/2022 Ahida Khatun 0413093WL033874 Ahida Khatun 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638161 MISS AHIDA BEGUM ()
14 Dhalpukhuri AS-13-093-004-001/1110
()
0413093000NRG23281020220624034 28/10/2022 Rahima Khatun 0413093WL033874 Rahima Khatun 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638163 MISS ROHIMA KHATUN ()
15 Dhalpukhuri AS-13-093-004-001/238
()
0413093000NRG23281020220624039 28/10/2022 Monuwara Begum 0413093WL033874 Monuwara Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638168 MISS MONUWARA BEGUM ()
16 Dhalpukhuri AS-13-093-004-001/248
()
0413093000NRG23281020220624040 28/10/2022 Najmin Faruk 0413093WL033874 Najmin Faruk 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638164 MISS NAJMIN FARUK ()
17 Dhalpukhuri AS-13-093-004-001/258
()
0413093000NRG23281020220624041 28/10/2022 MD.GULJAR HUSSAIN 0413093WL033874 MD.GULJAR HUSSAIN 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638149 MR MD GULZAR HUSSAIN ()
18 Dhalpukhuri AS-13-093-004-001/258
()
0413093000NRG23281020220624042 28/10/2022 Noor Nehar Begum 0413093WL033874 Noor Nehar Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638170 MRS NOOR NEHAR BEGUM ()
19 Dhalpukhuri AS-13-093-004-001/402
()
0413093000NRG23281020220624045 28/10/2022 ABU HANIFA 0413093WL033874 ABU HANIFA 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638152 MR ABU HANIFA ()
20 Dhalpukhuri AS-13-093-004-001/65-A
()
0413093000NRG23281020220624046 28/10/2022 MONIR UDDIN 0413093WL033874 MONIR UDDIN 00415 SBIN0009144 1374 1374 Processed 10/11/2022 6354638157 MR MANIR UDDIN ()
21 Dhalpukhuri AS-13-093-004-001/676
()
0413093000NRG23281020220624048 28/10/2022 Abida Begum 0413093WL033874 Abida Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638165 MISS ABIDA BEGUM ()
22 Dhalpukhuri AS-13-093-004-001/676
()
0413093000NRG23281020220624047 28/10/2022 Shabir Ahmed 0413093WL033874 Shabir Ahmed 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638150 MR SIBIR AHMED ()
23 Dhalpukhuri AS-13-093-004-001/72
()
0413093000NRG23281020220624050 28/10/2022 Khudeja Begum 0413093WL033874 Khudeja Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638156 MISS KHUDEJA KHATUN ()
24 Dhalpukhuri AS-13-093-004-001/765
()
0413093000NRG23281020220624052 28/10/2022 Anuwara Begum 0413093WL033874 Anuwara Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638166 MRS ANUWARA BEGUM ()
25 Dhalpukhuri AS-13-093-004-001/765
()
0413093000NRG23281020220624051 28/10/2022 Omar Miya 0413093WL033874 Omar Miya 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638167 MR OMAR MIYA ()
26 Dhalpukhuri AS-13-093-004-001/78
()
0413093000NRG23281020220624053 28/10/2022 Abdul Mannan 0413093WL033874 Abdul Mannan 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638151 MR ABDUL MANNAN ()
27 Dhalpukhuri AS-13-093-004-001/780
()
0413093000NRG23281020220624054 28/10/2022 Md Mujibur Rahman 0413093WL033874 Md Mujibur Rahman 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638154 MR MUJIBUR RAHMAN ()
28 Dhalpukhuri AS-13-093-004-001/8
()
0413093000NRG23281020220624055 28/10/2022 Md Ala Uddin 0413093WL033874 Md Ala Uddin 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638159 MR MD ALA UDDIN ()
29 Dhalpukhuri AS-13-093-004-001/8
()
0413093000NRG23281020220624056 28/10/2022 Rupjan Begum 0413093WL033874 Rupjan Begum 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638153 MISS RUPJAN BEGUM ()
30 Dhalpukhuri AS-13-093-004-001/808
()
0413093000NRG23281020220624057 28/10/2022 Abul Hussain 0413093WL033874 Abul Hussain 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638158 MR ABUL HUCHEIN ()
31 Dhalpukhuri AS-13-093-004-001/96
()
0413093000NRG23281020220624060 28/10/2022 Ajufa Khatun 0413093WL033874 Ajufa Khatun 00415 SBIN0009144 1603 1603 Processed 10/11/2022 6354638155 MISS AJIFA KHATUN ()
SubTotal 35037 35037
Total 49235 49235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_281022FTO_115843 Indian Bank IDIB000K694 KHARIKHANA 10992
2 Dhalpukhuri AS0413093_281022FTO_115843 Punjab National Bank PUNB0003220 Lanka 3206
3 Dhalpukhuri AS0413093_281022FTO_115843 State Bank of India SBIN0009144 LANKA 35037

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