Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:59 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_280123FTO_173537
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-13-093-005-005/694-A
() 		0413093000NRG23280120230876682 28/01/2023 Abanti Barman 0413093WL058211 Abanti Barman 00176 IDIB000K694 3664 3664 Processed 04/02/2023 8467442056 Abanti Barman ()
2 Dhalpukhuri AS-13-093-005-005/712
() 		0413093000NRG23280120230876683 28/01/2023 Dhambar Barman 0413093WL058211 Dhambar Barman 00176 IDIB000K694 3664 3664 Processed 04/02/2023 8467442055 Dhambar Barman ()
3 Dhalpukhuri AS-13-093-005-007/1156
() 		0413093000NRG23280120230876687 28/01/2023 Bijoy Malakar 0413093WL058212 Bijoy Malakar 00176 IDIB000K694 3664 3664 Processed 04/02/2023 8467442043 Bijoy Malakar ()
SubTotal 10992 10992
4 Dhalpukhuri AS-13-093-005-007/948-A
() 		0413093000NRG23280120230876678 28/01/2023 Subarna Daolaguphu 0413093WL058210 Subarna Daolaguphu 00354 PUNB0003220 3664 3664 Processed 04/02/2023 8467442054 Subarna Daolaguphu ()
SubTotal 3664 3664
5 Dhalpukhuri AS-13-093-004-004/336
() 		0413093000NRG23280120230876669 28/01/2023 Shamuda Begum 0413093WL058208 Shamuda Begum 00415 SBIN0009144 3206 3206 Processed 04/02/2023 8467442044 MRS SHAMUDA BEGUM ()
6 Dhalpukhuri AS-13-093-005-003/575
() 		0413093000NRG23280120230876680 28/01/2023 Gobin Bormon 0413093WL058211 Gobin Bormon 00415 SBIN0009144 3664 3664 Processed 04/02/2023 8467442052 MR GABIN BARMAN ()
7 Dhalpukhuri AS-13-093-005-004/1204
() 		0413093000NRG23280120230876670 28/01/2023 Rohila Barman 0413093WL058209 Rohila Barman 00415 SBIN0009144 3664 3664 Processed 04/02/2023 8467442051 MRS RAHILA BARMAN ()
8 Dhalpukhuri AS-13-093-005-007/913-A
() 		0413093000NRG23280120230876689 28/01/2023 Bijoy Kemprai 0413093WL058212 Bijoy Kemprai 00415 SBIN0009144 3664 3664 Processed 04/02/2023 8467442053 MR BINAY KEMPRAI ()
SubTotal 14198 14198
9 Dhalpukhuri AS-13-093-005-004/631
() 		0413093000NRG23280120230876672 28/01/2023 Adhuli Barman 0413093WL058209 Adhuli Barman 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442045 ADHULI BARMAN ()
10 Dhalpukhuri AS-13-093-005-004/645
() 		0413093000NRG23280120230876676 28/01/2023 Dipen Kemprai 0413093WL058210 Dipen Kemprai 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442048 DIPEN KEMPRAI ()
11 Dhalpukhuri AS-13-093-005-004/661
() 		0413093000NRG23280120230876681 28/01/2023 Maidhan Barman 0413093WL058211 Maidhan Barman 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442049 MAIDHAN BARMAN ()
12 Dhalpukhuri AS-13-093-005-007/1292
() 		0413093000NRG23280120230876673 28/01/2023 Rabindra Hafila 0413093WL058209 Rabindra Hafila 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442050 RABINDRA HAFILA ()
13 Dhalpukhuri AS-13-093-005-007/835
() 		0413093000NRG23280120230876688 28/01/2023 Subash Das 0413093WL058212 Subash Das 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442057 SUBASH DAS ()
14 Dhalpukhuri AS-13-093-005-007/944
() 		0413093000NRG23280120230876677 28/01/2023 Satya Daolagafu 0413093WL058210 Satya Daolagafu 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442046 SATYA DAOLAGAFU ()
15 Dhalpukhuri AS-13-093-005-007/972
() 		0413093000NRG23280120230876674 28/01/2023 Chandra Hafila 0413093WL058209 Chandra Hafila 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467442047 CHANDRA HAFILA ()
SubTotal 25648 25648
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_280123FTO_173537 Indian Bank IDIB000K694 KHARIKHANA 10992
2 Dhalpukhuri AS0413093_280123FTO_173537 Punjab National Bank PUNB0003220 Lanka 3664
3 Dhalpukhuri AS0413093_280123FTO_173537 State Bank of India SBIN0009144 LANKA 14198
4 Dhalpukhuri AS0413093_280123FTO_173537 UCO Bank UCBA0002346 LANKA 25648

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