Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_141222FTO_145054
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-13-093-012-002/493
() 		0413093000NRG23141220220777562 14/12/2022 Posbita Hagjer 0413093WL048844 Posbita Hagjer 00048 BKID0005054 1603 1603 Processed 19/01/2023 8043407875 Posbita Hagjer ()
SubTotal 1603 1603
2 Dhalpukhuri AS-13-093-012-002/493
() 		0413093000NRG23141220220777561 14/12/2022 Labanya Bodosa 0413093WL048844 Labanya Bodosa 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043407879 Labanya Bodosa ()
3 Dhalpukhuri AS-13-093-012-002/514
() 		0413093000NRG23141220220777568 14/12/2022 Elbert Haflongbar 0413093WL048844 Elbert Haflongbar 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043407876 Elbert Haflongbar ()
4 Dhalpukhuri AS-13-093-012-002/887
() 		0413093000NRG23141220220777595 14/12/2022 Runa Langthasa 0413093WL048844 Runa Langthasa 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043407877 Runa Langthasa ()
5 Dhalpukhuri AS-13-093-012-003/443
() 		0413093000NRG23141220220777601 14/12/2022 Nilata Daulaguphu 0413093WL048844 Nilata Daulaguphu 00078 CNRB0004250 1603 1603 Processed 19/01/2023 8043407878 Nilata Daulaguphu ()
SubTotal 6412 6412
6 Dhalpukhuri AS-13-093-012-002/656
() 		0413093000NRG23141220220777581 14/12/2022 Jakir Hussain 0413093WL048844 Jakir Hussain 00152 HDFC0002036 1603 1603 Processed 19/01/2023 8043407880 Jakir Hussain ()
SubTotal 1603 1603
7 Dhalpukhuri AS-13-093-003-003/5028
() 		0413093000NRG23141220220777622 14/12/2022 Mujammil Hoque 0413093WL048846 Mujammil Hoque 00354 PUNB0003220 3206 3206 Processed 19/01/2023 8043407882 Mujammil Hoque ()
8 Dhalpukhuri AS-13-093-003-003/5028
() 		0413093000NRG23141220220777619 14/12/2022 Mujammil Hoque 0413093WL048846 Mujammil Hoque 00354 PUNB0003220 3206 3206 Processed 19/01/2023 8043407883 Mujammil Hoque ()
9 Dhalpukhuri AS-13-093-012-001/250
() 		0413093000NRG23141220220777556 14/12/2022 Sanjoy ghosh 0413093WL048844 Sanjoy ghosh 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8043407884 Sanjoy ghosh ()
10 Dhalpukhuri AS-13-093-012-001/250
() 		0413093000NRG23141220220777557 14/12/2022 Sunil ghosh 0413093WL048844 Sunil ghosh 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8043407885 Sunil ghosh ()
11 Dhalpukhuri AS-13-093-012-003/446-A
() 		0413093000NRG23141220220777606 14/12/2022 Nabonita Daulagafu 0413093WL048844 Nabonita Daulagafu 00354 PUNB0003220 1603 1603 Processed 19/01/2023 8043407881 Nabonita Daulagafu ()
SubTotal 11221 11221
12 Dhalpukhuri AS-13-093-003-002/1197
() 		0413093000NRG23141220220777611 14/12/2022 Majibur Rahman 0413093WL048845 Majibur Rahman 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8043407894 MR MUJIBUR RAHMAN ()
13 Dhalpukhuri AS-13-093-003-002/1197
() 		0413093000NRG23141220220777613 14/12/2022 Soymuna Khatun 0413093WL048845 Soymuna Khatun 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8043407896 MISS SAYARUN NESSA ()
14 Dhalpukhuri AS-13-093-003-002/1197
() 		0413093000NRG23141220220777612 14/12/2022 Soymuna Khatun 0413093WL048845 Soymuna Khatun 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8043407895 MISS SAYARUN NESSA ()
15 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23141220220777615 14/12/2022 BAHAR UDDIN 0413093WL048845 BAHAR UDDIN 00415 SBIN0009144 2519 2519 Processed 19/01/2023 8043407893 BAHAR UDDIN ()
16 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23141220220777614 14/12/2022 Hurmat Ali 0413093WL048845 Hurmat Ali 00415 SBIN0009144 2519 2519 Processed 19/01/2023 8043407892 MR MD HURMAT ALI ()
17 Dhalpukhuri AS-13-093-003-003/1342
() 		0413093000NRG23141220220777616 14/12/2022 Julika begum 0413093WL048845 Julika begum 00415 SBIN0009144 2519 2519 Processed 19/01/2023 8043407891 MRS JULIKA BEGUM ()
18 Dhalpukhuri AS-13-093-003-003/3632
() 		0413093000NRG23141220220777618 14/12/2022 Jakir Hussain 0413093WL048846 Jakir Hussain 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043407904 MR JAKIR HUSSAIN ()
19 Dhalpukhuri AS-13-093-003-003/3632
() 		0413093000NRG23141220220777617 14/12/2022 Shamina Khatun 0413093WL048846 Shamina Khatun 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043407903 MISS SHAMINA KHATUN ()
20 Dhalpukhuri AS-13-093-003-003/5028
() 		0413093000NRG23141220220777621 14/12/2022 Roujana Begum 0413093WL048846 Roujana Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043407901 MISS ROUJANA BEGUM ()
21 Dhalpukhuri AS-13-093-003-003/5028
() 		0413093000NRG23141220220777620 14/12/2022 Roujana Begum 0413093WL048846 Roujana Begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043407900 MISS ROUJANA BEGUM ()
22 Dhalpukhuri AS-13-093-012-001/121-A
() 		0413093000NRG23141220220777552 14/12/2022 Dharani Kumar Shill 0413093WL048844 Dharani Kumar Shill 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407902 MR DHARANI KUMAR SHILL ()
23 Dhalpukhuri AS-13-093-012-001/124
() 		0413093000NRG23141220220777553 14/12/2022 Habibur Rahman 0413093WL048844 Habibur Rahman 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407886 MR HABIBUR RAHAMAN ()
24 Dhalpukhuri AS-13-093-012-001/220
() 		0413093000NRG23141220220777554 14/12/2022 Poresh Majumdar 0413093WL048844 Poresh Majumdar 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407890 SHRI PARESH MAJUMDER ()
25 Dhalpukhuri AS-13-093-012-002/516
() 		0413093000NRG23141220220777569 14/12/2022 Pradip Jidung 0413093WL048844 Pradip Jidung 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407888 MR PRADIP JIDUNG ()
26 Dhalpukhuri AS-13-093-012-002/818
() 		0413093000NRG23141220220777589 14/12/2022 Mukesh Niding 0413093WL048844 Mukesh Niding 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407887 MUKESH NAIDING ()
27 Dhalpukhuri AS-13-093-012-002/886
() 		0413093000NRG23141220220777594 14/12/2022 Nali Jahari 0413093WL048844 Nali Jahari 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407898 MRS NALI JAHARI ()
28 Dhalpukhuri AS-13-093-012-003/443
() 		0413093000NRG23141220220777600 14/12/2022 Hena Daulaguphu 0413093WL048844 Hena Daulaguphu 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407899 MRS HENA DAULAGAFU ()
29 Dhalpukhuri AS-13-093-012-003/446
() 		0413093000NRG23141220220777605 14/12/2022 Dhoniram Daulaguphu 0413093WL048844 Dhoniram Daulaguphu 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407889 SHRI DHONIRAM DAULAGPU ()
30 Dhalpukhuri AS-13-093-012-003/446
() 		0413093000NRG23141220220777604 14/12/2022 Smt. Manoni Doula Gaphu 0413093WL048844 Smt. Manoni Doula Gaphu 00415 SBIN0009144 1603 1603 Processed 19/01/2023 8043407897 MRS MAMUNI DAULAGUFU ()
SubTotal 45113 45113
31 Dhalpukhuri AS-13-093-012-001/220
() 		0413093000NRG23141220220777555 14/12/2022 Prati Mazumdar 0413093WL048844 Prati Mazumdar 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407918 PRATI MAJUMDAR ()
32 Dhalpukhuri AS-13-093-012-002/222
() 		0413093000NRG23141220220777558 14/12/2022 Diluwar Hussain 0413093WL048844 Diluwar Hussain 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407942 DILUWAR HUSSAIN ()
33 Dhalpukhuri AS-13-093-012-002/406
() 		0413093000NRG23141220220777559 14/12/2022 Rajina Khatun 0413093WL048844 Rajina Khatun 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407933 REJINA KHATUN ()
34 Dhalpukhuri AS-13-093-012-002/491
() 		0413093000NRG23141220220777560 14/12/2022 Klorisa Ronghangpi Langthasa 0413093WL048844 Klorisa Ronghangpi Langthasa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407941 KLORISA RONGHANGPI LANGTHASA ()
35 Dhalpukhuri AS-13-093-012-002/495
() 		0413093000NRG23141220220777563 14/12/2022 Anamika Parvatsa 0413093WL048844 Anamika Parvatsa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407926 ATUL PARBATACHA ()
36 Dhalpukhuri AS-13-093-012-002/503
() 		0413093000NRG23141220220777564 14/12/2022 Bordhan Niding 0413093WL048844 Bordhan Niding 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407920 LAKHI NAIDING ()
37 Dhalpukhuri AS-13-093-012-002/503
() 		0413093000NRG23141220220777565 14/12/2022 Lakhi Naiding 0413093WL048844 Lakhi Naiding 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407921 LAKHI NAIDING ()
38 Dhalpukhuri AS-13-093-012-002/507
() 		0413093000NRG23141220220777566 14/12/2022 Piridhan Hojai 0413093WL048844 Piridhan Hojai 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407908 PRIDHAN HOJAI ()
39 Dhalpukhuri AS-13-093-012-002/514
() 		0413093000NRG23141220220777567 14/12/2022 Mamoni Haflongber 0413093WL048844 Mamoni Haflongber 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407916 MAMONI HAFLANGBER ()
40 Dhalpukhuri AS-13-093-012-002/533-A
() 		0413093000NRG23141220220777570 14/12/2022 Jinadi Dibra 0413093WL048844 Jinadi Dibra 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407922 JINADI DIBRA ()
41 Dhalpukhuri AS-13-093-012-002/635
() 		0413093000NRG23141220220777571 14/12/2022 Bhakta Dibra 0413093WL048844 Bhakta Dibra 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407917 BHAKTA DIBRA ()
42 Dhalpukhuri AS-13-093-012-002/635
() 		0413093000NRG23141220220777572 14/12/2022 Tina Kemprai 0413093WL048844 Tina Kemprai 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407935 TINA KEMPRAI ()
43 Dhalpukhuri AS-13-093-012-002/637
() 		0413093000NRG23141220220777573 14/12/2022 Sri Hari Dibra 0413093WL048844 Sri Hari Dibra 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407913 HARI DIBRA ()
44 Dhalpukhuri AS-13-093-012-002/641
() 		0413093000NRG23141220220777574 14/12/2022 Miss Ranjita kempoi 0413093WL048844 Miss Ranjita kempoi 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407924 RANJITA KEMPRAI ()
45 Dhalpukhuri AS-13-093-012-002/641
() 		0413093000NRG23141220220777575 14/12/2022 Moina Kemprai 0413093WL048844 Moina Kemprai 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407925 MOINA KEMPRAI ()
46 Dhalpukhuri AS-13-093-012-002/642
() 		0413093000NRG23141220220777576 14/12/2022 Smt. Unati Kempoi 0413093WL048844 Smt. Unati Kempoi 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407923 UNNATI KEMPRAI ()
47 Dhalpukhuri AS-13-093-012-002/642
() 		0413093000NRG23141220220777577 14/12/2022 Sri Ranjit Kempoi 0413093WL048844 Sri Ranjit Kempoi 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407915 RANJIT KEMPRAI ()
48 Dhalpukhuri AS-13-093-012-002/643
() 		0413093000NRG23141220220777578 14/12/2022 Mandita Khersa 0413093WL048844 Mandita Khersa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407937 MANDITA KHERSA ()
49 Dhalpukhuri AS-13-093-012-002/649
() 		0413093000NRG23141220220777579 14/12/2022 Sreena Jahari 0413093WL048844 Sreena Jahari 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407927 SREENA JAHARI ()
50 Dhalpukhuri AS-13-093-012-002/656
() 		0413093000NRG23141220220777580 14/12/2022 Rukia Begum 0413093WL048844 Rukia Begum 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407911 RUKIA BEGUM ()
51 Dhalpukhuri AS-13-093-012-002/658
() 		0413093000NRG23141220220777582 14/12/2022 Hamida Begam 0413093WL048844 Hamida Begam 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407909 HAMIDA KHATUN ()
52 Dhalpukhuri AS-13-093-012-002/670
() 		0413093000NRG23141220220777584 14/12/2022 Madhabi Phonglo 0413093WL048844 Madhabi Phonglo 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407928 MADHABI FANGLO ()
53 Dhalpukhuri AS-13-093-012-002/671
() 		0413093000NRG23141220220777585 14/12/2022 Binod Hafila 0413093WL048844 Binod Hafila 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407936 BINOD HAFILA ()
54 Dhalpukhuri AS-13-093-012-002/672
() 		0413093000NRG23141220220777587 14/12/2022 Gopesh Thousen 0413093WL048844 Gopesh Thousen 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407905 GAPESH THAUSEN ()
55 Dhalpukhuri AS-13-093-012-002/819
() 		0413093000NRG23141220220777590 14/12/2022 Noor hussain 0413093WL048844 Noor hussain 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407910 NOOR HUSSAIN ()
56 Dhalpukhuri AS-13-093-012-002/821
() 		0413093000NRG23141220220777591 14/12/2022 Rajina kemprai 0413093WL048844 Rajina kemprai 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407934 RAJINA KEMPRAI ()
57 Dhalpukhuri AS-13-093-012-002/850
() 		0413093000NRG23141220220777593 14/12/2022 Fatema Begum 0413093WL048844 Fatema Begum 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407940 IMAN HUSAAIN ()
58 Dhalpukhuri AS-13-093-012-002/850
() 		0413093000NRG23141220220777592 14/12/2022 Iman Hussain 0413093WL048844 Iman Hussain 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407939 IMAN HUSAAIN ()
59 Dhalpukhuri AS-13-093-012-002/921
() 		0413093000NRG23141220220777596 14/12/2022 Sweeti Daulaguphu 0413093WL048844 Sweeti Daulaguphu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407932 SWEETI DULAGUFU ()
60 Dhalpukhuri AS-13-093-012-003/441
() 		0413093000NRG23141220220777598 14/12/2022 Champa Daulagafu 0413093WL048844 Champa Daulagafu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407914 CHAMPA DAULAGAFU ()
61 Dhalpukhuri AS-13-093-012-003/441
() 		0413093000NRG23141220220777597 14/12/2022 Sri .Dhaneswar Daulagifu 0413093WL048844 Sri .Dhaneswar Daulagifu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407919 DHANESWAR DAULAGAFU ()
62 Dhalpukhuri AS-13-093-012-003/442
() 		0413093000NRG23141220220777599 14/12/2022 Maneswar Daulaguphu 0413093WL048844 Maneswar Daulaguphu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407912 MANESWAR DAULAGUPHU ()
63 Dhalpukhuri AS-13-093-012-003/443
() 		0413093000NRG23141220220777602 14/12/2022 Almika Daulaguphu 0413093WL048844 Almika Daulaguphu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407938 ALMIKA DAULAGUPHU ()
64 Dhalpukhuri AS-13-093-012-003/445
() 		0413093000NRG23141220220777603 14/12/2022 Deepmala Daulagafu 0413093WL048844 Deepmala Daulagafu 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407930 DEEPMALA HASAM ()
65 Dhalpukhuri AS-13-093-012-004/818
() 		0413093000NRG23141220220777607 14/12/2022 Dipto thousen 0413093WL048844 Dipto thousen 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407907 DIPTA THAOUSEN ()
66 Dhalpukhuri AS-13-093-012-004/818
() 		0413093000NRG23141220220777608 14/12/2022 Suns jahari 0413093WL048844 Suns jahari 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407931 SUNA JAHARI ()
67 Dhalpukhuri AS-13-093-012-005/668
() 		0413093000NRG23141220220777609 14/12/2022 Jituraj thousen 0413093WL048844 Jituraj thousen 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407906 JITURAJ THAUSEN ()
68 Dhalpukhuri AS-13-093-012-005/928
() 		0413093000NRG23141220220777610 14/12/2022 Amrita Bodosa 0413093WL048844 Amrita Bodosa 00462 UCBA0002346 1603 1603 Processed 19/01/2023 8043407929 AMRITA BODOSA ()
SubTotal 60914 60914
Total 126866 126866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_141222FTO_145054 Bank of India BKID0005054 MAIBONG 1603
2 Dhalpukhuri AS0413093_141222FTO_145054 Canara Bank CNRB0004250 LANKA 6412
3 Dhalpukhuri AS0413093_141222FTO_145054 HDFC Bank HDFC0002036 NAGAON 1603
4 Dhalpukhuri AS0413093_141222FTO_145054 Punjab National Bank PUNB0003220 Lanka 11221
5 Dhalpukhuri AS0413093_141222FTO_145054 State Bank of India SBIN0009144 LANKA 45113
6 Dhalpukhuri AS0413093_141222FTO_145054 UCO Bank UCBA0002346 LANKA 60914

Download In Excel