Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:59 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_220722FTO_67251
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-13-093-006-001/2259
() 		0413093000NRG23220720220337913 22/07/2022 Nizam Uddin 0413093WL012515 Nizam Uddin 00176 IDIB000K694 3206 3206 Processed 11/08/2022 3862926177 Nizam Uddin ()
2 Dhalpukhuri AS-13-093-006-001/2264
() 		0413093000NRG23220720220337914 22/07/2022 Jalal Uddin 0413093WL012515 Jalal Uddin 00176 IDIB000K694 3206 3206 Processed 11/08/2022 3862926175 Jalal Uddin ()
3 Dhalpukhuri AS-13-093-006-003/1058
() 		0413093000NRG23220720220337915 22/07/2022 Hiranya Malakar 0413093WL012515 Hiranya Malakar 00176 IDIB000K694 3206 3206 Processed 11/08/2022 3862926176 Hiranya Malakar ()
SubTotal 9618 9618
4 Dhalpukhuri AS-13-093-003-002/1807
() 		0413093000NRG23220720220337916 22/07/2022 Abdul Hashim 0413093WL012516 Abdul Hashim 00415 SBIN0009144 2748 2748 Processed 11/08/2022 3862926178 MR MD ABDUL HASHIM ()
5 Dhalpukhuri AS-13-093-003-002/1807
() 		0413093000NRG23220720220337917 22/07/2022 Minara Begum 0413093WL012516 Minara Begum 00415 SBIN0009144 2748 2748 Processed 11/08/2022 3862926180 MISS MINARA BEGUM ()
6 Dhalpukhuri AS-13-093-003-002/1807
() 		0413093000NRG23220720220337918 22/07/2022 Subed Ali 0413093WL012516 Subed Ali 00415 SBIN0009144 2748 2748 Processed 11/08/2022 3862926179 MR MD ABDUL HASHIM ()
SubTotal 8244 8244
7 Dhalpukhuri AS-13-093-005-007/912
() 		0413093000NRG23220720220337919 22/07/2022 Pankaj Kemprai 0413093WL012517 Pankaj Kemprai 00462 UCBA0002346 3206 3206 Processed 11/08/2022 3862926181 PANKAJ KEMPRAI ()
SubTotal 3206 3206
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_220722FTO_67251 Indian Bank IDIB000K694 KHARIKHANA 9618
2 Dhalpukhuri AS0413093_220722FTO_67251 State Bank of India SBIN0009144 LANKA 8244
3 Dhalpukhuri AS0413093_220722FTO_67251 UCO Bank UCBA0002346 LANKA 3206

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