Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:23:57 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_061022FTO_107021
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-13-093-012-001/226-B
() 		0413093000NRG23061020220582603 06/10/2022 Bhokat Singha 0413093WL029702 Bhokat Singha 00354 PUNB0003220 1145 1145 Processed 13/10/2022 5477305254 Bhokat Singha ()
SubTotal 1145 1145
2 Dhalpukhuri AS-13-093-012-001/153
() 		0413093000NRG23061020220582588 06/10/2022 Amullya Majumdar 0413093WL029702 Amullya Majumdar 00415 SBIN0009144 1145 1145 Processed 12/10/2022 5477305255 SHRI AMULYA MAZUMDAR ()
SubTotal 1145 1145
3 Dhalpukhuri AS-13-093-012-001/148
() 		0413093000NRG23061020220582582 06/10/2022 Ful Debnath 0413093WL029702 Ful Debnath 00462 UCBA0002346 1145 1145 Processed 12/10/2022 5477305256 FUL DEBNATH ()
4 Dhalpukhuri AS-13-093-012-001/155
() 		0413093000NRG23061020220582591 06/10/2022 Jyouti Mazumdae 0413093WL029702 Jyouti Mazumdae 00462 UCBA0002346 1145 1145 Processed 12/10/2022 5477305257 JYOTI MAJUMDAR ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_061022FTO_107021 Punjab National Bank PUNB0003220 Lanka 1145
2 Dhalpukhuri AS0413093_061022FTO_107021 State Bank of India SBIN0009144 LANKA 1145
3 Dhalpukhuri AS0413093_061022FTO_107021 UCO Bank UCBA0002346 LANKA 2290

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