Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:09:41 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_261022FTO_114677
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-13-093-007-005/385
() 		0413093000NRG23261020220618770 26/10/2022 rustana begum 0413093WL033409 rustana begum 00176 IDIB000K694 3206 3206 Processed 01/11/2022 6029126074 rustana begum ()
2 Dhalpukhuri AS-13-093-007-005/404
() 		0413093000NRG23261020220618765 26/10/2022 Taj uddin 0413093WL033408 Taj uddin 00176 IDIB000K694 3206 3206 Processed 01/11/2022 6029126073 Taj uddin ()
3 Dhalpukhuri AS-13-093-007-005/438
() 		0413093000NRG23261020220618772 26/10/2022 hasina begum 0413093WL033409 hasina begum 00176 IDIB000K694 3206 3206 Processed 01/11/2022 6029126075 hasina begum ()
SubTotal 9618 9618
4 Dhalpukhuri AS-13-093-007-001/48-A
() 		0413093000NRG23261020220618806 26/10/2022 dilip singha 0413093WL033415 dilip singha 00354 PUNB0039120 3435 3435 Processed 01/11/2022 6029126076 dilip singha ()
5 Dhalpukhuri AS-13-093-007-003/1445
() 		0413093000NRG23261020220618784 26/10/2022 Michira Begum 0413093WL033411 Michira Begum 00354 PUNB0039120 3206 3206 Processed 01/11/2022 6029126108 Michira Begum ()
SubTotal 6641 6641
6 Dhalpukhuri AS-13-093-007-002/151
() 		0413093000NRG23261020220618789 26/10/2022 manu mitra 0413093WL033412 manu mitra 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126077 manu mitra ()
7 Dhalpukhuri AS-13-093-007-003/1306-A
() 		0413093000NRG23261020220618800 26/10/2022 MAHMAD ALI 0413093WL033414 MAHMAD ALI 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126082 MAHMAD ALI ()
8 Dhalpukhuri AS-13-093-007-003/1354
() 		0413093000NRG23261020220618783 26/10/2022 Md. Faijur Rahman 0413093WL033411 Md. Faijur Rahman 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126079 Md. Faijur Rahman ()
9 Dhalpukhuri AS-13-093-007-003/1375
() 		0413093000NRG23261020220618801 26/10/2022 ABDUL ALI 0413093WL033414 ABDUL ALI 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126080 ABDUL ALI ()
10 Dhalpukhuri AS-13-093-007-003/1462
() 		0413093000NRG23261020220618798 26/10/2022 kapil uddin 0413093WL033413 kapil uddin 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126085 kapil uddin ()
11 Dhalpukhuri AS-13-093-007-003/1479
() 		0413093000NRG23261020220618793 26/10/2022 asma begum 0413093WL033412 asma begum 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126088 asma begum ()
12 Dhalpukhuri AS-13-093-007-003/1482
() 		0413093000NRG23261020220618808 26/10/2022 Asmat Ali 0413093WL033415 Asmat Ali 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126081 Asmat Ali ()
13 Dhalpukhuri AS-13-093-007-003/1484-A
() 		0413093000NRG23261020220618786 26/10/2022 FAIJUL ISLAM 0413093WL033411 FAIJUL ISLAM 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126083 FAIJUL ISLAM ()
14 Dhalpukhuri AS-13-093-007-003/1508
() 		0413093000NRG23261020220618809 26/10/2022 Hifzur Rahman 0413093WL033415 Hifzur Rahman 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126078 Hifzur Rahman ()
15 Dhalpukhuri AS-13-093-007-003/1549
() 		0413093000NRG23261020220618805 26/10/2022 Taj uddin 0413093WL033414 Taj uddin 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126089 Taj uddin ()
16 Dhalpukhuri AS-13-093-007-005/120
() 		0413093000NRG23261020220618764 26/10/2022 noor khatun 0413093WL033408 noor khatun 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126084 noor khatun ()
17 Dhalpukhuri AS-13-093-007-005/446
() 		0413093000NRG23261020220618781 26/10/2022 abdul kalam 0413093WL033410 abdul kalam 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126090 abdul kalam ()
18 Dhalpukhuri AS-13-093-007-005/600
() 		0413093000NRG23261020220618774 26/10/2022 noor khatun 0413093WL033409 noor khatun 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126087 noor khatun ()
19 Dhalpukhuri AS-13-093-007-005/665-A
() 		0413093000NRG23261020220618775 26/10/2022 hamid ali 0413093WL033409 hamid ali 00354 PUNB0126220 3206 3206 Processed 01/11/2022 6029126086 hamid ali ()
SubTotal 44884 44884
20 Dhalpukhuri AS-13-093-007-003/1382
() 		0413093000NRG23261020220618794 26/10/2022 iarun Nessa 0413093WL033413 iarun Nessa 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126101 MRS IARUN NESSA ()
21 Dhalpukhuri AS-13-093-007-003/1382-A
() 		0413093000NRG23261020220618795 26/10/2022 HAWARUN NESSA 0413093WL033413 HAWARUN NESSA 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126096 MRS HAWARUN NESSA ()
22 Dhalpukhuri AS-13-093-007-003/1400
() 		0413093000NRG23261020220618796 26/10/2022 Md. Abdul Mannan 0413093WL033413 Md. Abdul Mannan 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126093 MR ABDUL MANNAN ()
23 Dhalpukhuri AS-13-093-007-003/1422-A
() 		0413093000NRG23261020220618807 26/10/2022 shyam kumar ram 0413093WL033415 shyam kumar ram 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126100 MR SHYAM KUMAR RAM ()
24 Dhalpukhuri AS-13-093-007-003/1441
() 		0413093000NRG23261020220618797 26/10/2022 Md. Fayzul Hoque 0413093WL033413 Md. Fayzul Hoque 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126091 MD FAIZUL HAQUE ()
25 Dhalpukhuri AS-13-093-007-003/1443
() 		0413093000NRG23261020220618792 26/10/2022 Noor Ahmed 0413093WL033412 Noor Ahmed 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126092 MD NOOR AHAMED ()
26 Dhalpukhuri AS-13-093-007-003/1459-A
() 		0413093000NRG23261020220618803 26/10/2022 Md. Abdul Qadir 0413093WL033414 Md. Abdul Qadir 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126102 MR ADBUL KADIR ()
27 Dhalpukhuri AS-13-093-007-003/1461
() 		0413093000NRG23261020220618804 26/10/2022 Md. Jamir Uddin 0413093WL033414 Md. Jamir Uddin 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126095 MR JAMIR UDDIN ()
28 Dhalpukhuri AS-13-093-007-003/1466
() 		0413093000NRG23261020220618785 26/10/2022 Md. Kutub Uddin 0413093WL033411 Md. Kutub Uddin 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126098 MR KUTUB UDDIN ()
29 Dhalpukhuri AS-13-093-007-003/1470
() 		0413093000NRG23261020220618799 26/10/2022 Md. Nasir Uddin 0413093WL033413 Md. Nasir Uddin 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126094 MR NASHIR UDDIN ()
30 Dhalpukhuri AS-13-093-007-003/1472
() 		0413093000NRG23261020220618779 26/10/2022 Md. Manir Uddin 0413093WL033410 Md. Manir Uddin 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126099 MR MANIR UDDIN ()
31 Dhalpukhuri AS-13-093-007-005/43
() 		0413093000NRG23261020220618767 26/10/2022 rupsana begum 0413093WL033408 rupsana begum 00415 SBIN0002065 3206 3206 Processed 01/11/2022 6029126097 MISS RUPSANA BEGUM ()
SubTotal 38472 38472
32 Dhalpukhuri AS-13-093-007-003/1304
() 		0413093000NRG23261020220618782 26/10/2022 Rafik Uddin 0413093WL033411 Rafik Uddin 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126107 MR RAFIQUE UDDIN ()
33 Dhalpukhuri AS-13-093-007-003/1453
() 		0413093000NRG23261020220618777 26/10/2022 Fayzul Hoque 0413093WL033410 Fayzul Hoque 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126104 MR FOIZUL HOQUE ()
34 Dhalpukhuri AS-13-093-007-003/1459
() 		0413093000NRG23261020220618778 26/10/2022 Abdul Rahim 0413093WL033410 Abdul Rahim 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126105 MR ABDUL RAHIM ()
35 Dhalpukhuri AS-13-093-007-005/416
() 		0413093000NRG23261020220618766 26/10/2022 anowara khatun 0413093WL033408 anowara khatun 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126110 MRS ANOWARA KHATUN ()
36 Dhalpukhuri AS-13-093-007-005/437
() 		0413093000NRG23261020220618771 26/10/2022 nijam uddin 0413093WL033409 nijam uddin 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126109 MR MD NIJAM UDDIN ()
37 Dhalpukhuri AS-13-093-007-005/459
() 		0413093000NRG23261020220618768 26/10/2022 Md. Siraj Uddin 0413093WL033408 Md. Siraj Uddin 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126103 MR SHIRAJ UDDIN ()
38 Dhalpukhuri AS-13-093-007-005/55-A
() 		0413093000NRG23261020220618769 26/10/2022 abdul mukit 0413093WL033408 abdul mukit 00415 SBIN0009144 3206 3206 Processed 01/11/2022 6029126106 MR MDABDUL MUKIT ()
SubTotal 22442 22442
39 Dhalpukhuri AS-13-093-007-003/1342
() 		0413093000NRG23261020220618776 26/10/2022 Md. Jamal Uddin 0413093WL033410 Md. Jamal Uddin 00415 SBIN0013254 3206 3206 Processed 01/11/2022 6029126114 MD JAMAL UDDIN ()
40 Dhalpukhuri AS-13-093-007-003/1362-A
() 		0413093000NRG23261020220618791 26/10/2022 Md. Kabir Uddin 0413093WL033412 Md. Kabir Uddin 00415 SBIN0013254 3206 3206 Processed 01/11/2022 6029126115 MRS JINARA BEGUM ()
41 Dhalpukhuri AS-13-093-007-003/1456
() 		0413093000NRG23261020220618802 26/10/2022 Md. Abdul Salam 0413093WL033414 Md. Abdul Salam 00415 SBIN0013254 3206 3206 Processed 01/11/2022 6029126113 ABDUL SALAM ()
42 Dhalpukhuri AS-13-093-007-004/1424
() 		0413093000NRG23261020220618780 26/10/2022 rahmat ali 0413093WL033410 rahmat ali 00415 SBIN0013254 3206 3206 Processed 01/11/2022 6029126112 ROHMAT ALI LASKAR ()
43 Dhalpukhuri AS-13-093-007-004/179-A
() 		0413093000NRG23261020220618787 26/10/2022 ruhul amine 0413093WL033411 ruhul amine 00415 SBIN0013254 3206 3206 Processed 01/11/2022 6029126111 MD RUHUL AMINE ()
SubTotal 16030 16030
44 Dhalpukhuri AS-13-093-007-001/48-B
() 		0413093000NRG23261020220618788 26/10/2022 Babu kumar singha 0413093WL033412 Babu kumar singha 00462 UCBA0001923 3206 3206 Processed 01/11/2022 6029126117 BABU KUMAR SINGHA ()
45 Dhalpukhuri AS-13-093-007-003/1354-A
() 		0413093000NRG23261020220618790 26/10/2022 Rafikur Rahman 0413093WL033412 Rafikur Rahman 00462 UCBA0001923 3206 3206 Processed 01/11/2022 6029126116 RAFIQUR RAHMAN ()
SubTotal 6412 6412
46 Dhalpukhuri AS-13-093-007-005/459-A
() 		0413093000NRG23261020220618773 26/10/2022 Burhan Uddin 0413093WL033409 Burhan Uddin 00462 UCBA0002346 3206 3206 Processed 01/11/2022 6029126118 BURHAN UDDIN ()
SubTotal 3206 3206
Total 147705 147705

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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_114677 Indian Bank IDIB000K694 KHARIKHANA 9618
2 Dhalpukhuri AS0413093_261022FTO_114677 Punjab National Bank PUNB0039120 Hojai 6641
3 Dhalpukhuri AS0413093_261022FTO_114677 Punjab National Bank PUNB0126220 Kumurakata 44884
4 Dhalpukhuri AS0413093_261022FTO_114677 State Bank of India SBIN0002065 HOJAI 38472
5 Dhalpukhuri AS0413093_261022FTO_114677 State Bank of India SBIN0009144 LANKA 22442
6 Dhalpukhuri AS0413093_261022FTO_114677 State Bank of India SBIN0013254 HOJAI BAZAR 16030
7 Dhalpukhuri AS0413093_261022FTO_114677 UCO Bank UCBA0001923 HOJAI 6412
8 Dhalpukhuri AS0413093_261022FTO_114677 UCO Bank UCBA0002346 LANKA 3206

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