Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:43 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_091122FTO_123224
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-13-093-003-004/1742
() 		0413093000NRG23081120220663430 09/11/2022 Rajab Ali 0413093WL036972 Rajab Ali 00078 CNRB0004250 2977 2977 Processed 14/01/2023 7907857151 Rajab Ali ()
SubTotal 2977 2977
2 Dhalpukhuri AS-13-093-003-004/1796
() 		0413093000NRG23071120220661546 09/11/2022 Arsob Ali 0413093WL036809 Arsob Ali 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7907857152 MR ASHRAB ALI ()
SubTotal 3206 3206
3 Dhalpukhuri AS-13-093-003-003/3623
() 		0413093000NRG23071120220661589 09/11/2022 JALAL UDDIN 0413093WL036817 JALAL UDDIN 00462 UCBA0002346 2977 2977 Processed 14/01/2023 7907857153 JALAL UDDIN ()
SubTotal 2977 2977
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_091122FTO_123224 Canara Bank CNRB0004250 LANKA 2977
2 Dhalpukhuri AS0413093_091122FTO_123224 State Bank of India SBIN0009144 LANKA 3206
3 Dhalpukhuri AS0413093_091122FTO_123224 UCO Bank UCBA0002346 LANKA 2977

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