Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:40 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_220323FTO_189588
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-13-093-012-001/238
() 		0413093000NRG23220320230929115 22/03/2023 Maheshwari Gowala 0413093WL065313 Maheshwari Gowala 00078 CNRB0004250 3664 3664 Processed 25/03/2023 0115164364 Maheshwari Gowala ()
SubTotal 3664 3664
2 Dhalpukhuri AS-13-093-008-003/2437
() 		0413093000NRG23220320230929306 22/03/2023 Manuj Thakur 0413093WL065330 Manuj Thakur 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0115164365 Manuj Thakur ()
SubTotal 1145 1145
3 Dhalpukhuri AS-13-093-008-003/2551
() 		0413093000NRG23220320230929307 22/03/2023 Raju Thakur 0413093WL065330 Raju Thakur 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164366 Raju Thakur ()
4 Dhalpukhuri AS-13-093-008-004/1616
() 		0413093000NRG23220320230929316 22/03/2023 Bijoy Shah 0413093WL065330 Bijoy Shah 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164369 Bijoy Shah ()
5 Dhalpukhuri AS-13-093-008-004/1805
() 		0413093000NRG23220320230929320 22/03/2023 Maloti Devnath 0413093WL065330 Maloti Devnath 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164367 Maloti Devnath ()
6 Dhalpukhuri AS-13-093-008-004/2602
() 		0413093000NRG23220320230929337 22/03/2023 Harekrishna Banik 0413093WL065330 Harekrishna Banik 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164370 Harekrishna Banik ()
7 Dhalpukhuri AS-13-093-008-004/3068
() 		0413093000NRG23220320230929339 22/03/2023 Ranjana Dutta 0413093WL065330 Ranjana Dutta 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164368 Ranjana Dutta ()
8 Dhalpukhuri AS-13-093-008-004/3071
() 		0413093000NRG23220320230929340 22/03/2023 Gouri Das 0413093WL065330 Gouri Das 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0115164371 Gouri Das ()
SubTotal 6870 6870
9 Dhalpukhuri AS-13-093-008-001/2288
() 		0413093000NRG23220320230929260 22/03/2023 Kamali Devi 0413093WL065329 Kamali Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164381 MRS KAMALI DEVI ()
10 Dhalpukhuri AS-13-093-008-001/476
() 		0413093000NRG23220320230929297 22/03/2023 Lahiman Bibi 0413093WL065329 Lahiman Bibi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164374 MRS LAHIMAN BIBI ()
11 Dhalpukhuri AS-13-093-008-002/1036
() 		0413093000NRG23220320230929304 22/03/2023 Jairam Bhagat 0413093WL065330 Jairam Bhagat 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164376 MR JAI RAM BHAGAT ()
12 Dhalpukhuri AS-13-093-008-004/1507
() 		0413093000NRG23220320230929310 22/03/2023 Makhan Debnath 0413093WL065330 Makhan Debnath 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164377 MR MAKHAN DEBNATH ()
13 Dhalpukhuri AS-13-093-008-004/1513
() 		0413093000NRG23220320230929312 22/03/2023 Bitteka Das 0413093WL065330 Bitteka Das 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164379 MRS BITHEKA DAS ()
14 Dhalpukhuri AS-13-093-008-004/1524
() 		0413093000NRG23220320230929313 22/03/2023 Hemawati devi 0413093WL065330 Hemawati devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164372 MRS HEMABATI DEVI ()
15 Dhalpukhuri AS-13-093-008-004/1567
() 		0413093000NRG23220320230929314 22/03/2023 Pratima Malakar 0413093WL065330 Pratima Malakar 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164380 MRS PROTIMA MALAKAR ()
16 Dhalpukhuri AS-13-093-008-004/1735
() 		0413093000NRG23220320230929317 22/03/2023 Lakhi Debnath 0413093WL065330 Lakhi Debnath 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164387 MRS LAKHI DEBNATH ()
17 Dhalpukhuri AS-13-093-008-004/1804
() 		0413093000NRG23220320230929318 22/03/2023 Arati Das 0413093WL065330 Arati Das 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164395 MRS ARATI DAS ()
18 Dhalpukhuri AS-13-093-008-004/1805
() 		0413093000NRG23220320230929319 22/03/2023 Khogen Devnath 0413093WL065330 Khogen Devnath 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164378 MR KHOGENDRA DEBNATH ()
19 Dhalpukhuri AS-13-093-008-004/1849
() 		0413093000NRG23220320230929324 22/03/2023 Pratima Roy 0413093WL065330 Pratima Roy 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164382 MRS PRATIMA RAY ()
20 Dhalpukhuri AS-13-093-008-004/1853
() 		0413093000NRG23220320230929325 22/03/2023 Potia Devi Jadav 0413093WL065330 Potia Devi Jadav 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164373 MRS PATIYA YADAB ()
21 Dhalpukhuri AS-13-093-008-004/1854
() 		0413093000NRG23220320230929326 22/03/2023 Rajkumari Devi 0413093WL065330 Rajkumari Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164390 MRS RAJKUMARI DEVI ()
22 Dhalpukhuri AS-13-093-008-004/1856
() 		0413093000NRG23220320230929327 22/03/2023 Minati Rani Shah 0413093WL065330 Minati Rani Shah 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164388 MRS MINATI RANI SAHA ()
23 Dhalpukhuri AS-13-093-008-004/1859
() 		0413093000NRG23220320230929328 22/03/2023 Gita Devi 0413093WL065330 Gita Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164389 MRS GITA DEVI ()
24 Dhalpukhuri AS-13-093-008-004/2041
() 		0413093000NRG23220320230929330 22/03/2023 Kushal Debnath 0413093WL065330 Kushal Debnath 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164375 MR KUSHAL DEBNATH ()
25 Dhalpukhuri AS-13-093-008-004/2067
() 		0413093000NRG23220320230929333 22/03/2023 Bibhuti Roy 0413093WL065330 Bibhuti Roy 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164383 MR BIBHUTI RAY ()
26 Dhalpukhuri AS-13-093-008-004/2363
() 		0413093000NRG23220320230929334 22/03/2023 Maloti Debnath 0413093WL065330 Maloti Debnath 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164384 MRS MALATI DEBNATH ()
27 Dhalpukhuri AS-13-093-008-004/2368
() 		0413093000NRG23220320230929335 22/03/2023 Niva Dutta 0413093WL065330 Niva Dutta 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164386 MRS NIBA DUTTA ()
28 Dhalpukhuri AS-13-093-008-004/2395
() 		0413093000NRG23220320230929336 22/03/2023 Samola Rai 0413093WL065330 Samola Rai 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0115164385 MRS SAMALA RAY ()
SubTotal 22900 22900
29 Dhalpukhuri AS-13-093-012-001/241
() 		0413093000NRG23220320230929116 22/03/2023 Janoki Kurmi 0413093WL065313 Janoki Kurmi 00415 SBIN0009144 2519 2519 Processed 25/03/2023 0115164391 MRS JANAKI KURMI ()
SubTotal 2519 2519
30 Dhalpukhuri AS-13-093-012-001/121
() 		0413093000NRG23220320230929111 22/03/2023 Sibu Das 0413093WL065313 Sibu Das 00462 UCBA0002346 3664 3664 Processed 25/03/2023 0115164397 SHIBU DASS ()
31 Dhalpukhuri AS-13-093-012-001/212
() 		0413093000NRG23220320230929114 22/03/2023 Pinki Debnath 0413093WL065313 Pinki Debnath 00462 UCBA0002346 3206 3206 Processed 25/03/2023 0115164396 PINGKI DEBANATH ()
32 Dhalpukhuri AS-13-093-012-001/261
() 		0413093000NRG23220320230929117 22/03/2023 Dharbahadur Tharti 0413093WL065313 Dharbahadur Tharti 00462 UCBA0002346 3664 3664 Processed 25/03/2023 0115164392 GOMA CHETRY ()
33 Dhalpukhuri AS-13-093-012-002/469
() 		0413093000NRG23220320230929118 22/03/2023 Jahira Kharikap 0413093WL065313 Jahira Kharikap 00462 UCBA0002346 3664 3664 Processed 25/03/2023 0115164393 JAHIRA KHARIKAP ()
SubTotal 14198 14198
34 Dhalpukhuri AS-13-093-008-004/2950
() 		0413093000NRG23220320230929338 22/03/2023 Mamon Das 0413093WL065330 Mamon Das 00468 UBIN0571237 1145 1145 Processed 25/03/2023 0115164394 Mamon Das ()
SubTotal 1145 1145
Total 52441 52441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_220323FTO_189588 Canara Bank CNRB0004250 LANKA 3664
2 Dhalpukhuri AS0413093_220323FTO_189588 Punjab National Bank PUNB0039120 Hojai 1145
3 Dhalpukhuri AS0413093_220323FTO_189588 Punjab National Bank PUNB0126220 Kumurakata 6870
4 Dhalpukhuri AS0413093_220323FTO_189588 State Bank of India SBIN0002065 HOJAI 22900
5 Dhalpukhuri AS0413093_220323FTO_189588 State Bank of India SBIN0009144 LANKA 2519
6 Dhalpukhuri AS0413093_220323FTO_189588 UCO Bank UCBA0002346 LANKA 14198
7 Dhalpukhuri AS0413093_220323FTO_189588 Union Bank of India UBIN0571237 HOJAI 1145

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