Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Lumding
Fto No. : AS0413099_140323FTO_184383
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 Lumding AS-13-099-007-001/2233
() 		0413099000NRG23140320230916366 14/03/2023 Nurul Islam 0413099WL063755 Nurul Islam 00354 PUNB0003220 3435 3435 Processed 24/03/2023 0062328926 Nurul Islam ()
2 Lumding AS-13-099-007-003/2123
() 		0413099000NRG23140320230916745 14/03/2023 Aijul Islam 0413099WL063775 Aijul Islam 00354 PUNB0003220 3435 3435 Processed 24/03/2023 0062328928 Aijul Islam ()
3 Lumding AS-13-099-007-003/2123
() 		0413099000NRG23140320230916743 14/03/2023 Aijul Islam 0413099WL063775 Aijul Islam 00354 PUNB0003220 3435 3435 Processed 24/03/2023 0062328927 Aijul Islam ()
SubTotal 10305 10305
4 Lumding AS-13-099-007-004/1231-A
() 		0413099000NRG23140320230916360 14/03/2023 NUR ISLAM 0413099WL063752 NUR ISLAM 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062328930 NUR ISLAM ()
5 Lumding AS-13-099-007-004/1231-A
() 		0413099000NRG23140320230916359 14/03/2023 NUR ISLAM 0413099WL063752 NUR ISLAM 00354 PUNB0039120 3435 3435 Processed 24/03/2023 0062328929 NUR ISLAM ()
SubTotal 6870 6870
6 Lumding AS-13-099-007-008/811
() 		0413099000NRG23140320230916404 14/03/2023 Adil Hussain 0413099WL063761 Adil Hussain 00354 PUNB0603500 3206 3206 Processed 24/03/2023 0062328931 Adil Hussain ()
SubTotal 3206 3206
7 Lumding AS-13-099-007-001/2233
() 		0413099000NRG23140320230916367 14/03/2023 Asia Khatun 0413099WL063755 Asia Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328989 MRS AISA KHATUN ()
8 Lumding AS-13-099-007-001/277
() 		0413099000NRG23140320230916435 14/03/2023 Md Abdul Hussain 0413099WL063767 Md Abdul Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328934 ABUL HUSSAIN ()
9 Lumding AS-13-099-007-001/277
() 		0413099000NRG23140320230916433 14/03/2023 Md Abdul Hussain 0413099WL063767 Md Abdul Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328932 ABUL HUSSAIN ()
10 Lumding AS-13-099-007-001/277
() 		0413099000NRG23140320230916434 14/03/2023 MISS MORJINA BEGUM 0413099WL063767 MISS MORJINA BEGUM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328933 ABUL HUSSAIN ()
11 Lumding AS-13-099-007-001/277
() 		0413099000NRG23140320230916436 14/03/2023 MISS MORJINA BEGUM 0413099WL063767 MISS MORJINA BEGUM 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328935 ABUL HUSSAIN ()
12 Lumding AS-13-099-007-001/353
() 		0413099000NRG23140320230916835 14/03/2023 TAHER ALI 0413099WL063785 TAHER ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328988 MR TAHER ALI ()
13 Lumding AS-13-099-007-001/353
() 		0413099000NRG23140320230916834 14/03/2023 TAHER ALI 0413099WL063785 TAHER ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328987 MR TAHER ALI ()
14 Lumding AS-13-099-007-001/614
() 		0413099000NRG23140320230916822 14/03/2023 Mamoni Khatun 0413099WL063783 Mamoni Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328986 MRS MAMONI KHATUN ()
15 Lumding AS-13-099-007-001/614
() 		0413099000NRG23140320230916820 14/03/2023 Mamoni Khatun 0413099WL063783 Mamoni Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328985 MRS MAMONI KHATUN ()
16 Lumding AS-13-099-007-001/615
() 		0413099000NRG23140320230916780 14/03/2023 Jesmina Khatun 0413099WL063779 Jesmina Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328971 MRS JESMINA KHATUN ()
17 Lumding AS-13-099-007-001/615
() 		0413099000NRG23140320230916778 14/03/2023 Jesmina Khatun 0413099WL063779 Jesmina Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328972 MRS JESMINA KHATUN ()
18 Lumding AS-13-099-007-001/615
() 		0413099000NRG23140320230916777 14/03/2023 Khalil Uddin 0413099WL063779 Khalil Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328954 MR KHALIL UDDIN ()
19 Lumding AS-13-099-007-001/615
() 		0413099000NRG23140320230916779 14/03/2023 Khalil Uddin 0413099WL063779 Khalil Uddin 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328955 MR KHALIL UDDIN ()
20 Lumding AS-13-099-007-002/2345
() 		0413099000NRG23140320230916804 14/03/2023 Jakir Hussain 0413099WL063782 Jakir Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328976 MR JAKIR HUSSAIN ()
21 Lumding AS-13-099-007-002/2345
() 		0413099000NRG23140320230916803 14/03/2023 Jakir Hussain 0413099WL063782 Jakir Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328975 MR JAKIR HUSSAIN ()
22 Lumding AS-13-099-007-002/267
() 		0413099000NRG23140320230916430 14/03/2023 Abubakkar Siddik 0413099WL063766 Abubakkar Siddik 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328951 MR ABU BAKKAR SIDDIK ()
23 Lumding AS-13-099-007-002/267
() 		0413099000NRG23140320230916431 14/03/2023 Kulsuma Bibi 0413099WL063766 Kulsuma Bibi 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328938 KULSUM KHATUN ()
24 Lumding AS-13-099-007-002/3573
() 		0413099000NRG23140320230916438 14/03/2023 RAHMAT ALI 0413099WL063767 RAHMAT ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328978 MR RAHMAT ALI ()
25 Lumding AS-13-099-007-002/3573
() 		0413099000NRG23140320230916437 14/03/2023 RAHMAT ALI 0413099WL063767 RAHMAT ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328977 MR RAHMAT ALI ()
26 Lumding AS-13-099-007-002/808
() 		0413099000NRG23140320230916384 14/03/2023 Surhab Ali 0413099WL063757 Surhab Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328983 MR SORHAB ALI ()
27 Lumding AS-13-099-007-002/860
() 		0413099000NRG23140320230916385 14/03/2023 Saher Ali 0413099WL063757 Saher Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328937 SHOHOR ALI ()
28 Lumding AS-13-099-007-002/929
() 		0413099000NRG23140320230916826 14/03/2023 Safia Khatun 0413099WL063783 Safia Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328974 MRS SAFIA KHATUN ()
29 Lumding AS-13-099-007-002/929
() 		0413099000NRG23140320230916824 14/03/2023 Safia Khatun 0413099WL063783 Safia Khatun 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328973 MRS SAFIA KHATUN ()
30 Lumding AS-13-099-007-002/954
() 		0413099000NRG23140320230916782 14/03/2023 AJGOR ALI 0413099WL063779 AJGOR ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328945 MR AJGOR ALI ()
31 Lumding AS-13-099-007-002/954
() 		0413099000NRG23140320230916781 14/03/2023 AJGOR ALI 0413099WL063779 AJGOR ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328944 MR AJGOR ALI ()
32 Lumding AS-13-099-007-003/1095
() 		0413099000NRG23140320230916354 14/03/2023 Husnara Begum 0413099WL063752 Husnara Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328970 MRS HACHAPARA BEGUM ()
33 Lumding AS-13-099-007-003/1095
() 		0413099000NRG23140320230916353 14/03/2023 Husnara Begum 0413099WL063752 Husnara Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328969 MRS HACHAPARA BEGUM ()
34 Lumding AS-13-099-007-003/1096
() 		0413099000NRG23140320230916460 14/03/2023 Md Rafijul Islam 0413099WL063772 Md Rafijul Islam 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328946 MR RAFIKUL ISLAM ()
35 Lumding AS-13-099-007-003/1179
() 		0413099000NRG23140320230916805 14/03/2023 AHAMMAD ALI 0413099WL063782 AHAMMAD ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328942 MR MAHAMMAD ALI ()
36 Lumding AS-13-099-007-003/1179
() 		0413099000NRG23140320230916807 14/03/2023 AHAMMAD ALI 0413099WL063782 AHAMMAD ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328943 MR MAHAMMAD ALI ()
37 Lumding AS-13-099-007-003/1179
() 		0413099000NRG23140320230916806 14/03/2023 ASIA KHATUN 0413099WL063782 ASIA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328966 MRS ASIA KHATUN ()
38 Lumding AS-13-099-007-003/1179
() 		0413099000NRG23140320230916808 14/03/2023 ASIA KHATUN 0413099WL063782 ASIA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328965 MRS ASIA KHATUN ()
39 Lumding AS-13-099-007-003/2123
() 		0413099000NRG23140320230916742 14/03/2023 Kuddus Ali 0413099WL063775 Kuddus Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328947 MR KUDDUS ALI ()
40 Lumding AS-13-099-007-003/2123
() 		0413099000NRG23140320230916744 14/03/2023 Kuddus Ali 0413099WL063775 Kuddus Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328948 MR KUDDUS ALI ()
41 Lumding AS-13-099-007-004/1301
() 		0413099000NRG23140320230916462 14/03/2023 ASIA KHATUN 0413099WL063772 ASIA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328964 MRS ASIA KHATUN ()
42 Lumding AS-13-099-007-004/1301
() 		0413099000NRG23140320230916461 14/03/2023 YUSUB ALI 0413099WL063772 YUSUB ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328982 MR YUSUB ALI ()
43 Lumding AS-13-099-007-004/1413-A
() 		0413099000NRG23140320230916747 14/03/2023 NURUL AMIN 0413099WL063775 NURUL AMIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328968 MR NURUL AMIN ()
44 Lumding AS-13-099-007-004/1413-A
() 		0413099000NRG23140320230916746 14/03/2023 NURUL AMIN 0413099WL063775 NURUL AMIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328967 MR NURUL AMIN ()
45 Lumding AS-13-099-007-004/1933
() 		0413099000NRG23140320230916855 14/03/2023 Shadir Ali 0413099WL063788 Shadir Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328940 MR SADIR ALI ()
46 Lumding AS-13-099-007-004/1933
() 		0413099000NRG23140320230916854 14/03/2023 Shadir Ali 0413099WL063788 Shadir Ali 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328939 MR SADIR ALI ()
47 Lumding AS-13-099-007-004/295
() 		0413099000NRG23140320230916451 14/03/2023 JAMENA KHATUN 0413099WL063770 JAMENA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328959 MRS JAMENA KHATUN ()
48 Lumding AS-13-099-007-004/8554
() 		0413099000NRG23140320230916423 14/03/2023 AYESHA KHATUN 0413099WL063764 AYESHA KHATUN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328958 MRS AYESHA KHATUN ()
49 Lumding AS-13-099-007-005/3606
() 		0413099000NRG23140320230916453 14/03/2023 Rashida Begum 0413099WL063770 Rashida Begum 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328957 MRS RASHIDA BEGUM ()
50 Lumding AS-13-099-007-006/1610
() 		0413099000NRG23140320230916845 14/03/2023 RAJUL HUSSAIN 0413099WL063787 RAJUL HUSSAIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328961 MR RAJUL HUSSAIN ()
51 Lumding AS-13-099-007-006/1610
() 		0413099000NRG23140320230916844 14/03/2023 RAJUL HUSSAIN 0413099WL063787 RAJUL HUSSAIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328960 MR RAJUL HUSSAIN ()
52 Lumding AS-13-099-007-006/624
() 		0413099000NRG23140320230916339 14/03/2023 KOLIM UDDIN 0413099WL063749 KOLIM UDDIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328950 MR KALIM UDDIN ()
53 Lumding AS-13-099-007-006/624
() 		0413099000NRG23140320230916338 14/03/2023 KOLIM UDDIN 0413099WL063749 KOLIM UDDIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328949 MR KALIM UDDIN ()
54 Lumding AS-13-099-007-006/686
() 		0413099000NRG23140320230916857 14/03/2023 RIAJ UDDIN 0413099WL063788 RIAJ UDDIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328953 MR RAIZ UDDIN ()
55 Lumding AS-13-099-007-006/686
() 		0413099000NRG23140320230916856 14/03/2023 RIAJ UDDIN 0413099WL063788 RIAJ UDDIN 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328952 MR RAIZ UDDIN ()
56 Lumding AS-13-099-007-006/874
() 		0413099000NRG23140320230916368 14/03/2023 Hussain Ali 0413099WL063755 Hussain Ali 00415 SBIN0008406 2061 2061 Processed 24/03/2023 0062328984 MR HUSSAIN ALI ()
57 Lumding AS-13-099-007-008/721
() 		0413099000NRG23140320230916341 14/03/2023 ASTAR ALI 0413099WL063749 ASTAR ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328980 MR ASTAR ALI ()
58 Lumding AS-13-099-007-008/721
() 		0413099000NRG23140320230916340 14/03/2023 ASTAR ALI 0413099WL063749 ASTAR ALI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328979 MR ASTAR ALI ()
59 Lumding AS-13-099-007-008/748-B
() 		0413099000NRG23140320230916847 14/03/2023 Ali Hussain 0413099WL063787 Ali Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328963 MR ALI HUSSAIN ()
60 Lumding AS-13-099-007-008/748-B
() 		0413099000NRG23140320230916846 14/03/2023 Ali Hussain 0413099WL063787 Ali Hussain 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328962 MR ALI HUSSAIN ()
61 Lumding AS-13-099-007-008/767
() 		0413099000NRG23140320230916420 14/03/2023 Sirajul Islam 0413099WL063763 Sirajul Islam 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328981 MR SIRAJUL ISLAM ()
62 Lumding AS-13-099-007-009/1609
() 		0413099000NRG23140320230916369 14/03/2023 Bishadeb Nath 0413099WL063755 Bishadeb Nath 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328936 MR BISWA DEV NATH ()
63 Lumding AS-13-099-007-009/1613
() 		0413099000NRG23140320230916405 14/03/2023 Lakanta Nath 0413099WL063761 Lakanta Nath 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328941 SHRI LOKANTA NATH ()
64 Lumding AS-13-099-007-009/1975
() 		0413099000NRG23140320230916421 14/03/2023 PURNIMA DEVI 0413099WL063763 PURNIMA DEVI 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0062328956 MRS PURNIMA DEVI ()
SubTotal 197856 197856
Total 218237 218237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_140323FTO_184383 Punjab National Bank PUNB0003220 Lanka 10305
2 Lumding AS0413099_140323FTO_184383 Punjab National Bank PUNB0039120 Hojai 6870
3 Lumding AS0413099_140323FTO_184383 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3206
4 Lumding AS0413099_140323FTO_184383 State Bank of India SBIN0008406 TINALI BAZAR 197856

Download In Excel