Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:17 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_070922FTO_90155
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-13-093-007-005/532
() 		0413093000NRG23070920220481083 07/09/2022 Md. Abdullah 0413093WL023004 Md. Abdullah 00354 PUNB0126220 3206 3206 Processed 24/09/2022 4955683587 Md. Abdullah ()
2 Dhalpukhuri AS-13-093-007-005/542
() 		0413093000NRG23070920220481090 07/09/2022 Md. Amir Uddin 0413093WL023007 Md. Amir Uddin 00354 PUNB0126220 3206 3206 Processed 24/09/2022 4955683588 Md. Amir Uddin ()
3 Dhalpukhuri AS-13-093-007-005/603
() 		0413093000NRG23070920220481088 07/09/2022 Md. Faijur Rahman 0413093WL023006 Md. Faijur Rahman 00354 PUNB0126220 3206 3206 Processed 24/09/2022 4955683585 Md. Faijur Rahman ()
4 Dhalpukhuri AS-13-093-007-005/619
() 		0413093000NRG23070920220481097 07/09/2022 Md. Ilash Ali 0413093WL023008 Md. Ilash Ali 00354 PUNB0126220 3206 3206 Processed 24/09/2022 4955683586 Md. Ilash Ali ()
SubTotal 12824 12824
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_070922FTO_90155 Punjab National Bank PUNB0126220 Kumurakata 12824

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