Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:44:08 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_271022FTO_115147
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-13-093-008-006/510
() 		0413093000NRG23261020220619499 27/10/2022 Ranjay Kro 0413093WL033465 Ranjay Kro 00354 PUNB0126220 2977 2977 Processed 02/11/2022 6091242620 Ranjay Kro ()
2 Dhalpukhuri AS-13-093-008-006/821
() 		0413093000NRG23261020220619546 27/10/2022 Mubarak Miya 0413093WL033470 Mubarak Miya 00354 PUNB0126220 2977 2977 Processed 02/11/2022 6091242621 Mubarak Miya ()
SubTotal 5954 5954
3 Dhalpukhuri AS-13-093-008-006/533
() 		0413093000NRG23261020220619502 27/10/2022 Manuranjan Das 0413093WL033465 Manuranjan Das 00688 FINO0000001 2977 2977 Processed 02/11/2022 6091242617 Manuranjan Das ()
4 Dhalpukhuri AS-13-093-008-006/594
() 		0413093000NRG23261020220619541 27/10/2022 Ganesh Kurmi 0413093WL033470 Ganesh Kurmi 00688 FINO0000001 2977 2977 Processed 02/11/2022 6091242618 Ganesh Kurmi ()
5 Dhalpukhuri AS-13-093-008-006/713
() 		0413093000NRG23261020220619504 27/10/2022 Baburam Bey 0413093WL033465 Baburam Bey 00688 FINO0000001 3206 3206 Processed 02/11/2022 6091242619 Baburam Bey ()
6 Dhalpukhuri AS-13-093-008-006/791
() 		0413093000NRG23261020220619545 27/10/2022 Afsara Begum 0413093WL033470 Afsara Begum 00688 FINO0000001 2977 2977 Processed 02/11/2022 6091242616 Afsara Begum ()
7 Dhalpukhuri AS-13-093-008-006/791
() 		0413093000NRG23261020220619544 27/10/2022 Md. Main Uddin 0413093WL033470 Md. Main Uddin 00688 FINO0000001 2977 2977 Processed 02/11/2022 6091242615 Md. Main Uddin ()
SubTotal 15114 15114
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_271022FTO_115147 Punjab National Bank PUNB0126220 Kumurakata 5954
2 Dhalpukhuri AS0413093_271022FTO_115147 Fino Payments Bank Ltd FINO0000001 JUINAGAR 15114

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