Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:41:24 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_280123APB_FTO_173542
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-13-093-005-007/971-B
() 		0413093000NRG23280120230876679 28/01/2023 Saleshwar Daolagfu 0413093WL058210 Saleshwar Daolagfu 00354 PUNB0003220 3664 3664 Processed 04/02/2023 8467510864 SALESHWAR DAOLAGFU PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
2 Dhalpukhuri AS-13-093-005-004/618
() 		0413093000NRG23280120230876671 28/01/2023 Nageshwar Barman 0413093WL058209 Nageshwar Barman 00354 PUNB0179920 3664 3664 Processed 04/02/2023 8467510865 NAGAESHWAR BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
3 Dhalpukhuri AS-13-093-005-007/1138
() 		0413093000NRG23280120230876686 28/01/2023 Dipansing Khersa 0413093WL058212 Dipansing Khersa 00415 SBIN0009144 3664 3664 Processed 04/02/2023 8467510869 DIPAN SING KHERCHA AXIS BANK(607153)
SubTotal 3664 3664
4 Dhalpukhuri AS-13-093-005-002/426
() 		0413093000NRG23280120230876685 28/01/2023 Tambe Barman 0413093WL058212 Tambe Barman 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467510868 TAMBE BARMAN UCO BANK(607066)
5 Dhalpukhuri AS-13-093-005-002/459
() 		0413093000NRG23280120230876675 28/01/2023 Swaden Napen 0413093WL058210 Swaden Napen 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467510866 SWADEN NABEN UCO BANK(607066)
6 Dhalpukhuri AS-13-093-005-007/925
() 		0413093000NRG23280120230876684 28/01/2023 Bhulanath Jahari 0413093WL058211 Bhulanath Jahari 00462 UCBA0002346 3664 3664 Processed 04/02/2023 8467510867 BHULANATH JAHARI UCO BANK(607066)
SubTotal 10992 10992
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_280123APB_FTO_173542 Punjab National Bank PUNB0003220 Lanka 3664
2 Dhalpukhuri AS0413093_280123APB_FTO_173542 Punjab National Bank PUNB0179920 Dhanuharbasti 3664
3 Dhalpukhuri AS0413093_280123APB_FTO_173542 State Bank of India SBIN0009144 LANKA 3664
4 Dhalpukhuri AS0413093_280123APB_FTO_173542 UCO Bank UCBA0002346 LANKA 10992

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