Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:01:57 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_250822FTO_84101
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-13-093-002-005/1285
() 		0413093000NRG23240820220428100 25/08/2022 Haradbayar Chouhan 0413093WL019846 Haradbayar Chouhan 00415 SBIN0009144 3206 3206 Processed 24/09/2022 4955624633 MR HARADBAYAR CHAUHAN ()
2 Dhalpukhuri AS-13-093-003-002/289
() 		0413093000NRG23250820220429738 25/08/2022 Abdul Rashid 0413093WL019934 Abdul Rashid 00415 SBIN0009144 3206 3206 Processed 24/09/2022 4955624632 MR MD ABDUL RASHID ()
3 Dhalpukhuri AS-13-093-003-002/370
() 		0413093000NRG23250820220429740 25/08/2022 Sultan Ali 0413093WL019934 Sultan Ali 00415 SBIN0009144 3206 3206 Processed 24/09/2022 4955624634 MR SULTAN ALI ()
SubTotal 9618 9618
4 Dhalpukhuri AS-13-093-002-005/189-A
() 		0413093000NRG23240820220428101 25/08/2022 Abdul Karim 0413093WL019846 Abdul Karim 00468 UBIN0546330 3206 3206 Processed 24/09/2022 4955624635 Abdul Karim ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_250822FTO_84101 State Bank of India SBIN0009144 LANKA 9618
2 Dhalpukhuri AS0413093_250822FTO_84101 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3206

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