Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:56:49 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_120922FTO_93058
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 Odali AS-13-009-003-003/1102
() 		0413009000NRG23120920220502148 12/09/2022 Shanggul Ali 0413009WL024296 Shanggul Ali 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956013823 Shanggul Ali ()
2 Odali AS-13-009-003-003/1409
() 		0413009000NRG23120920220502149 12/09/2022 Abdul Matin 0413009WL024296 Abdul Matin 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956013770 Abdul Matin ()
3 Odali AS-13-009-003-003/1409
() 		0413009000NRG23120920220502150 12/09/2022 Kokila Begum 0413009WL024296 Kokila Begum 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956013771 Kokila Begum ()
4 Odali AS-13-009-003-003/1483
() 		0413009000NRG23120920220502151 12/09/2022 Sahid Ahmed 0413009WL024296 Sahid Ahmed 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956013772 Sahid Ahmed ()
5 Odali AS-13-009-003-003/544
() 		0413009000NRG23120920220502067 12/09/2022 Nazrul Islam 0413009WL024290 Nazrul Islam 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4956013773 Nazrul Islam ()
6 Odali AS-13-009-003-003/544
() 		0413009000NRG23120920220502066 12/09/2022 Tamrun Nessa 0413009WL024290 Tamrun Nessa 00029 PUNB0RRBAGB 3664 3664 Processed 24/09/2022 4956013774 Tamrun Nessa ()
7 Odali AS-13-009-003-003/75
() 		0413009000NRG23120920220502155 12/09/2022 Mrs Badrun Nessa 0413009WL024296 Mrs Badrun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4956013822 Mrs Badrun Nessa ()
SubTotal 24503 24503
8 Odali AS-13-009-003-003/1845
() 		0413009000NRG23120920220502164 12/09/2022 Abdul Kayum 0413009WL024298 Abdul Kayum 00354 PUNB0003220 3435 3435 Processed 24/09/2022 4956013768 Abdul Kayum ()
9 Odali AS-13-009-003-003/1887
() 		0413009000NRG23120920220502062 12/09/2022 Manir Ali 0413009WL024290 Manir Ali 00354 PUNB0003220 3435 3435 Rejected 24/09/2022 4956013767 A/c Blocked or Frozen
10 Odali AS-13-009-009-001/481
() 		0413009000NRG23120920220502022 12/09/2022 Abdul Hoque Borbhuiya 0413009WL024288 Abdul Hoque Borbhuiya 00354 PUNB0003220 3435 3435 Processed 24/09/2022 4956013769 Abdul Hoque Borbhuiya ()
SubTotal 10305 10305
11 Odali AS-13-009-003-003/1841
() 		0413009000NRG23120920220502162 12/09/2022 Miss. Safana Begum 0413009WL024298 Miss. Safana Begum 00415 SBIN0008406 3435 3435 Processed 24/09/2022 4956013777 MISS SAFANA BEGUM ()
12 Odali AS-13-009-003-003/1854
() 		0413009000NRG23120920220502058 12/09/2022 Md Abdul Mannan 0413009WL024290 Md Abdul Mannan 00415 SBIN0008406 3435 3435 Processed 24/09/2022 4956013778 MR MD ABDUL MANNAN ()
13 Odali AS-13-009-009-002/315
() 		0413009000NRG23120920220502023 12/09/2022 Islam Uddin 0413009WL024288 Islam Uddin 00415 SBIN0008406 3435 3435 Processed 24/09/2022 4956013775 MR ISLAM UDDIN ()
14 Odali AS-13-009-009-002/365
() 		0413009000NRG23120920220502024 12/09/2022 Imdadul Islam 0413009WL024288 Imdadul Islam 00415 SBIN0008406 3435 3435 Processed 24/09/2022 4956013776 MR IMDADUL ISLAM ()
SubTotal 13740 13740
15 Odali AS-13-009-003-002/2069
() 		0413009000NRG23120920220502077 12/09/2022 AFIYA KHATUN 0413009WL024292 AFIYA KHATUN 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013788 MRS AFIYA KHATUN ()
16 Odali AS-13-009-003-002/2242
() 		0413009000NRG23120920220502079 12/09/2022 Mainul Haque 0413009WL024292 Mainul Haque 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013800 MR MAINUL HAQUE ()
17 Odali AS-13-009-003-002/2242
() 		0413009000NRG23120920220502080 12/09/2022 Umme Salma 0413009WL024292 Umme Salma 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013787 MISS UMME SALMA ()
18 Odali AS-13-009-003-002/2450
() 		0413009000NRG23120920220502081 12/09/2022 Maleka Khatun 0413009WL024292 Maleka Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013801 MRS MALEKA KHATUN ()
19 Odali AS-13-009-003-002/337
() 		0413009000NRG23120920220502068 12/09/2022 AABDUL SATTAR 0413009WL024291 AABDUL SATTAR 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013784 MR ABDUL SATTAR ()
20 Odali AS-13-009-003-002/661
() 		0413009000NRG23120920220502069 12/09/2022 Mr. Fajar Ali 0413009WL024291 Mr. Fajar Ali 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013809 MR FAJAR ALI ()
21 Odali AS-13-009-003-002/887
() 		0413009000NRG23120920220502083 12/09/2022 ABDUL MATIN 0413009WL024292 ABDUL MATIN 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013792 MR ABDUL MATIN ()
22 Odali AS-13-009-003-002/887
() 		0413009000NRG23120920220502084 12/09/2022 Mrs.San Banu 0413009WL024292 Mrs.San Banu 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013798 MRS SAN BANU ()
23 Odali AS-13-009-003-002/908
() 		0413009000NRG23120920220502085 12/09/2022 ABDUL HAKI 0413009WL024292 ABDUL HAKI 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013810 MR ABDUL HAKI ()
24 Odali AS-13-009-003-002/909
() 		0413009000NRG23120920220502070 12/09/2022 Hamida Begum 0413009WL024291 Hamida Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013796 MRS HAMIDA BEGUM ()
25 Odali AS-13-009-003-002/929
() 		0413009000NRG23120920220502086 12/09/2022 Abdul Barek 0413009WL024292 Abdul Barek 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013799 MR ABDUL BAREK ()
26 Odali AS-13-009-003-002/929
() 		0413009000NRG23120920220502087 12/09/2022 Ajufa Khatun 0413009WL024292 Ajufa Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013797 MRS AJUFA KHATUN ()
27 Odali AS-13-009-003-003/100
() 		0413009000NRG23120920220502141 12/09/2022 Sajjad Ali 0413009WL024295 Sajjad Ali 00415 SBIN0009144 2290 2290 Processed 24/09/2022 4956013794 MR SAJJAD ALI ()
28 Odali AS-13-009-003-003/1497
() 		0413009000NRG23120920220502142 12/09/2022 Moirun Nessa 0413009WL024295 Moirun Nessa 00415 SBIN0009144 2290 2290 Processed 24/09/2022 4956013819 MRS MOIRUN NESSA ()
29 Odali AS-13-009-003-003/1603
() 		0413009000NRG23120920220502143 12/09/2022 Rahima Khatun 0413009WL024295 Rahima Khatun 00415 SBIN0009144 2290 2290 Processed 24/09/2022 4956013789 MRS RAHIMA KHATUN ()
30 Odali AS-13-009-003-003/1607
() 		0413009000NRG23120920220502072 12/09/2022 Hafsa Begum 0413009WL024291 Hafsa Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013807 MRS HAFSA BEGUM ()
31 Odali AS-13-009-003-003/1841
() 		0413009000NRG23120920220502161 12/09/2022 Ala Uddin 0413009WL024298 Ala Uddin 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013804 MR ALA UDDIN ()
32 Odali AS-13-009-003-003/1845
() 		0413009000NRG23120920220502163 12/09/2022 Faruk Ahmed 0413009WL024298 Faruk Ahmed 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013802 MR FARUK AHMED ()
33 Odali AS-13-009-003-003/1853
() 		0413009000NRG23120920220502073 12/09/2022 Abdul Hannan 0413009WL024291 Abdul Hannan 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013780 MD ABDUL HANNAN ()
34 Odali AS-13-009-003-003/1853
() 		0413009000NRG23120920220502074 12/09/2022 Mrs. Isnara Khatun 0413009WL024291 Mrs. Isnara Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013806 MRS ISNARA KHATUN ()
35 Odali AS-13-009-003-003/1854
() 		0413009000NRG23120920220502057 12/09/2022 Fatima Begum 0413009WL024290 Fatima Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013786 MRS FATIMA BEGUM ()
36 Odali AS-13-009-003-003/1856
() 		0413009000NRG23120920220502166 12/09/2022 Abul Hussain 0413009WL024298 Abul Hussain 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013781 MR ABUL HUSSAIN ()
37 Odali AS-13-009-003-003/1856
() 		0413009000NRG23120920220502165 12/09/2022 Hafsa Begum 0413009WL024298 Hafsa Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013795 MRS HAFSA BEGUM ()
38 Odali AS-13-009-003-003/1860
() 		0413009000NRG23120920220502059 12/09/2022 Jasmina Begum 0413009WL024290 Jasmina Begum 00415 SBIN0009144 3206 3206 Processed 24/09/2022 4956013785 JASMINA BEGUM ()
39 Odali AS-13-009-003-003/1860
() 		0413009000NRG23120920220502060 12/09/2022 MD. Abdul Latif 0413009WL024290 MD. Abdul Latif 00415 SBIN0009144 3206 3206 Processed 24/09/2022 4956013821 ABDUL LATHIF ()
40 Odali AS-13-009-003-003/1887
() 		0413009000NRG23120920220502061 12/09/2022 Safia Begum 0413009WL024290 Safia Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013782 MRS SAFIA BEGUM ()
41 Odali AS-13-009-003-003/2389
() 		0413009000NRG23120920220502152 12/09/2022 Jarina Khatun 0413009WL024296 Jarina Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013805 MRS JARINA KHATUN ()
42 Odali AS-13-009-003-003/270
() 		0413009000NRG23120920220502144 12/09/2022 Jamir Uddin 0413009WL024295 Jamir Uddin 00415 SBIN0009144 2290 2290 Processed 24/09/2022 4956013793 MR JAMIR UDDIN ()
43 Odali AS-13-009-003-003/464
() 		0413009000NRG23120920220502064 12/09/2022 NIZAM UDDIN MAZUMDAR 0413009WL024290 NIZAM UDDIN MAZUMDAR 00415 SBIN0009144 3664 3664 Processed 24/09/2022 4956013818 MR MDNIZAM UDDIN MAZUMDAR ()
44 Odali AS-13-009-003-003/53
() 		0413009000NRG23120920220502169 12/09/2022 Ishahak Ali 0413009WL024298 Ishahak Ali 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013803 MR ISHAHAK ALI ()
45 Odali AS-13-009-003-003/53
() 		0413009000NRG23120920220502170 12/09/2022 Rahila Begum 0413009WL024298 Rahila Begum 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013808 MRS RAHILA BEGUM ()
46 Odali AS-13-009-003-003/544
() 		0413009000NRG23120920220502065 12/09/2022 Khalilur Rahman 0413009WL024290 Khalilur Rahman 00415 SBIN0009144 3664 3664 Processed 24/09/2022 4956013820 MR KHALILUR RAHMAN ()
47 Odali AS-13-009-003-003/563
() 		0413009000NRG23120920220502146 12/09/2022 Fatima Khatun 0413009WL024295 Fatima Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013790 MRS FATIMA KHATUN ()
48 Odali AS-13-009-003-003/563
() 		0413009000NRG23120920220502145 12/09/2022 YAKUB ALI 0413009WL024295 YAKUB ALI 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013791 MR YAKUB ALI ()
49 Odali AS-13-009-003-003/60
() 		0413009000NRG23120920220502154 12/09/2022 Salha Khatun 0413009WL024296 Salha Khatun 00415 SBIN0009144 3435 3435 Processed 24/09/2022 4956013783 MRS SALHA KHATUN ()
50 Odali AS-13-009-003-003/602
() 		0413009000NRG23120920220502147 12/09/2022 Abdul Salam 0413009WL024295 Abdul Salam 00415 SBIN0009144 2290 2290 Processed 24/09/2022 4956013779 MR ABDUL SALAM ()
SubTotal 117935 117935
51 Odali AS-13-009-003-002/2069
() 		0413009000NRG23120920220502078 12/09/2022 AMSOR ALI 0413009WL024292 AMSOR ALI 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013814 AMSOR ALI ()
52 Odali AS-13-009-003-002/2450
() 		0413009000NRG23120920220502082 12/09/2022 Nazrul Islam 0413009WL024292 Nazrul Islam 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013817 Nazrul Islam ()
53 Odali AS-13-009-003-003/1607
() 		0413009000NRG23120920220502071 12/09/2022 Abdul Karim 0413009WL024291 Abdul Karim 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013816 Abdul Karim ()
54 Odali AS-13-009-003-003/2383
() 		0413009000NRG23120920220502167 12/09/2022 MD.SIDDEK ALI 0413009WL024298 MD.SIDDEK ALI 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013812 MD.SIDDEK ALI ()
55 Odali AS-13-009-003-003/2383
() 		0413009000NRG23120920220502168 12/09/2022 Rahima Begum 0413009WL024298 Rahima Begum 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013813 Rahima Begum ()
56 Odali AS-13-009-003-003/2677
() 		0413009000NRG23120920220502075 12/09/2022 Ansar Hussain 0413009WL024291 Ansar Hussain 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013811 Ansar Hussain ()
57 Odali AS-13-009-003-003/2677
() 		0413009000NRG23120920220502076 12/09/2022 Sahida Begum 0413009WL024291 Sahida Begum 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013824 Sahida Begum ()
58 Odali AS-13-009-003-003/291
() 		0413009000NRG23120920220502063 12/09/2022 Manwara Begum 0413009WL024290 Manwara Begum 00468 UBIN0546330 3435 3435 Processed 24/09/2022 4956013815 Manwara Begum ()
SubTotal 27480 27480
Total 193963 193963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_120922FTO_93058 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 24503
2 Odali AS0413009_120922FTO_93058 Punjab National Bank PUNB0003220 Lanka 10305
3 Odali AS0413009_120922FTO_93058 State Bank of India SBIN0008406 TINALI BAZAR 13740
4 Odali AS0413009_120922FTO_93058 State Bank of India SBIN0009144 LANKA 117935
5 Odali AS0413009_120922FTO_93058 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 27480

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