Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:13 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_071122FTO_122064
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-13-093-009-003/2118
() 		0413093000NRG23021120220649999 07/11/2022 Ranjit Das 0413093WL035770 Ranjit Das 00354 PUNB0039120 1603 1603 Processed 15/01/2023 7907576839 Ranjit Das ()
SubTotal 1603 1603
2 Dhalpukhuri AS-13-093-009-003/2118
() 		0413093000NRG23021120220649998 07/11/2022 Bhanurani Das 0413093WL035770 Bhanurani Das 00354 PUNB0126220 1603 1603 Processed 15/01/2023 7907576842 Bhanurani Das ()
3 Dhalpukhuri AS-13-093-009-003/2251
() 		0413093000NRG23021120220650000 07/11/2022 Bhabatosh Majumdar 0413093WL035770 Bhabatosh Majumdar 00354 PUNB0126220 1603 1603 Processed 15/01/2023 7907576841 Bhabatosh Majumdar ()
4 Dhalpukhuri AS-13-093-009-004/440
() 		0413093000NRG23021120220650004 07/11/2022 Suranjai Singha 0413093WL035770 Suranjai Singha 00354 PUNB0126220 1603 1603 Processed 15/01/2023 7907576840 Suranjai Singha ()
SubTotal 4809 4809
5 Dhalpukhuri AS-13-093-002-002/341
() 		0413093000NRG23071120220660776 07/11/2022 Nirmal Choudhary 0413093WL036708 Nirmal Choudhary 00415 SBIN0002065 1832 1832 Processed 14/01/2023 7907576845 MR NIMAL CHOUDHURY ()
6 Dhalpukhuri AS-13-093-002-002/341
() 		0413093000NRG23071120220660777 07/11/2022 POMPI CHOUDHURY 0413093WL036708 POMPI CHOUDHURY 00415 SBIN0002065 1832 1832 Processed 14/01/2023 7907576847 MRS POMPI CHOUDHURY ()
7 Dhalpukhuri AS-13-093-009-004/2178
() 		0413093000NRG23021120220650002 07/11/2022 Dipankar Majumdar 0413093WL035770 Dipankar Majumdar 00415 SBIN0002065 1603 1603 Processed 14/01/2023 7907576844 DIPANKAR MAZUMDAR ()
8 Dhalpukhuri AS-13-093-009-004/2178
() 		0413093000NRG23021120220650003 07/11/2022 Pampi Majumdar 0413093WL035770 Pampi Majumdar 00415 SBIN0002065 1603 1603 Processed 14/01/2023 7907576846 MRS PAMPI MAZUMDER ()
9 Dhalpukhuri AS-13-093-009-004/440
() 		0413093000NRG23021120220650005 07/11/2022 Sanjita Devi 0413093WL035770 Sanjita Devi 00415 SBIN0002065 1603 1603 Processed 14/01/2023 7907576843 MISS SANJITA DEVI ()
SubTotal 8473 8473
10 Dhalpukhuri AS-13-093-002-005/447
() 		0413093000NRG23071120220660688 07/11/2022 Kuleswatri Devi 0413093WL036698 Kuleswatri Devi 00415 SBIN0009144 916 916 Processed 14/01/2023 7907576851 MRS KULESWARI DEVI ()
11 Dhalpukhuri AS-13-093-003-001/2943
() 		0413093000NRG23071120220660738 07/11/2022 Diluwar Hussain 0413093WL036701 Diluwar Hussain 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907576849 MR DILUWAR HUSSAIN ()
12 Dhalpukhuri AS-13-093-003-001/2943
() 		0413093000NRG23071120220660737 07/11/2022 Iman Ali 0413093WL036701 Iman Ali 00415 SBIN0009144 1145 1145 Processed 14/01/2023 7907576848 MR MD IMAN ALI ()
SubTotal 3206 3206
13 Dhalpukhuri AS-13-093-009-003/673
() 		0413093000NRG23021120220650001 07/11/2022 Kamini Devi 0413093WL035770 Kamini Devi 00462 UCBA0001923 1603 1603 Processed 14/01/2023 7907576850 KAMINI DEVI ()
SubTotal 1603 1603
Total 19694 19694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_071122FTO_122064 Punjab National Bank PUNB0039120 Hojai 1603
2 Dhalpukhuri AS0413093_071122FTO_122064 Punjab National Bank PUNB0126220 Kumurakata 4809
3 Dhalpukhuri AS0413093_071122FTO_122064 State Bank of India SBIN0002065 HOJAI 8473
4 Dhalpukhuri AS0413093_071122FTO_122064 State Bank of India SBIN0009144 LANKA 3206
5 Dhalpukhuri AS0413093_071122FTO_122064 UCO Bank UCBA0001923 HOJAI 1603

Download In Excel