Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:18 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_261022FTO_114238
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-13-093-004-003/149
() 		0413093000NRG23261020220617357 26/10/2022 Alsuma Begum 0413093WL033292 Alsuma Begum 00176 IDIB000K694 1603 1603 Processed 01/11/2022 6029772983 Alsuma Begum ()
2 Dhalpukhuri AS-13-093-004-003/300
() 		0413093000NRG23261020220617507 26/10/2022 Md Rohmat Ali 0413093WL033293 Md Rohmat Ali 00176 IDIB000K694 1603 1603 Processed 01/11/2022 6029772984 Md Rohmat Ali ()
SubTotal 3206 3206
3 Dhalpukhuri AS-13-093-004-003/1212
() 		0413093000NRG23261020220617441 26/10/2022 Amir Uddin 0413093WL033293 Amir Uddin 00415 SBIN0009144 1603 1603 Rejected 02/11/2022 6029772985 Account closed
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_261022FTO_114238 Indian Bank IDIB000K694 KHARIKHANA 3206
2 Dhalpukhuri AS0413093_261022FTO_114238 State Bank of India SBIN0009144 LANKA 1603

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