Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:48:45 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Odali
Fto No. : AS0413009_191122FTO_130303
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-13-009-004-001/141
() 		0413009000NRG23191120220699035 19/11/2022 Ala Uddin 0413009WL040921 Ala Uddin 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767209442 Ala Uddin ()
2 Odali AS-13-009-004-001/152
() 		0413009000NRG23191120220699038 19/11/2022 Jaymun Nehar 0413009WL040921 Jaymun Nehar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767209498 Jaymun Nehar ()
3 Odali AS-13-009-004-001/544
() 		0413009000NRG23191120220699053 19/11/2022 Miss Saharaban Nessa 0413009WL040921 Miss Saharaban Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767209497 Miss Saharaban Nessa ()
SubTotal 3435 3435
4 Odali AS-13-009-004-001/141
() 		0413009000NRG23191120220699036 19/11/2022 Akirun Nessa 0413009WL040921 Akirun Nessa 00354 PUNB0003220 1145 1145 Processed 01/12/2022 6767209441 Akirun Nessa ()
5 Odali AS-13-009-004-003/149
() 		0413009000NRG23191120220699057 19/11/2022 Hasan Ahmed 0413009WL040921 Hasan Ahmed 00354 PUNB0003220 916 916 Processed 01/12/2022 6767209500 Hasan Ahmed ()
SubTotal 2061 2061
6 Odali AS-13-009-004-003/767
() 		0413009000NRG23191120220699083 19/11/2022 Mujibur Rahman Laskar 0413009WL040921 Mujibur Rahman Laskar 00354 PUNB0136520 916 916 Processed 01/12/2022 6767209499 Mujibur Rahman Laskar ()
SubTotal 916 916
7 Odali AS-13-009-004-001/132
() 		0413009000NRG23191120220699034 19/11/2022 SAYARUN NESSA 0413009WL040921 SAYARUN NESSA 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209490 MRS SAYARUN NESSA ()
8 Odali AS-13-009-004-001/176
() 		0413009000NRG23191120220699041 19/11/2022 Atar Ali 0413009WL040921 Atar Ali 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209493 MR ATAR ALI ()
9 Odali AS-13-009-004-001/278
() 		0413009000NRG23191120220699043 19/11/2022 Salma Begum 0413009WL040921 Salma Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209448 MRS SALMA BEGUM ()
10 Odali AS-13-009-004-001/311
() 		0413009000NRG23191120220699044 19/11/2022 Ayarun Nessa 0413009WL040921 Ayarun Nessa 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209446 MRS AYARUN NESSA ()
11 Odali AS-13-009-004-001/41
() 		0413009000NRG23191120220699045 19/11/2022 Asiya Begum 0413009WL040921 Asiya Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209464 MRS ASIYA BEGUM ()
12 Odali AS-13-009-004-001/479
() 		0413009000NRG23191120220699046 19/11/2022 Siddek Ali 0413009WL040921 Siddek Ali 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209484 SIDDEK ALI ()
13 Odali AS-13-009-004-001/48-b
() 		0413009000NRG23191120220699048 19/11/2022 Amina Begum 0413009WL040921 Amina Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209449 MRS AMINA BEGUM ()
14 Odali AS-13-009-004-001/509
() 		0413009000NRG23191120220699050 19/11/2022 Farhana Begum 0413009WL040921 Farhana Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209440 MRS FARHANA BEGUM ()
15 Odali AS-13-009-004-001/515
() 		0413009000NRG23191120220699051 19/11/2022 Saleha Begum 0413009WL040921 Saleha Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209459 MRS SALEHA BEGUM ()
16 Odali AS-13-009-004-001/543
() 		0413009000NRG23191120220699052 19/11/2022 Anowara Begum 0413009WL040921 Anowara Begum 00415 SBIN0008406 1145 1145 Processed 01/12/2022 6767209494 MRS ANOWARA BEGUM ()
17 Odali AS-13-009-004-003/10-A
() 		0413009000NRG23191120220699054 19/11/2022 NIYAJUL ALI 0413009WL040921 NIYAJUL ALI 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209491 MR NIYAJUL ALI ()
18 Odali AS-13-009-004-003/10-A
() 		0413009000NRG23191120220699055 19/11/2022 TARIKA KHATUN 0413009WL040921 TARIKA KHATUN 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209455 MRS TARIKA KHATUN ()
19 Odali AS-13-009-004-003/141-b
() 		0413009000NRG23191120220699056 19/11/2022 Haidar Hussain 0413009WL040921 Haidar Hussain 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209447 MR HAIDAR HUSSAIN ()
20 Odali AS-13-009-004-003/149
() 		0413009000NRG23191120220699058 19/11/2022 Wahida Begum 0413009WL040921 Wahida Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209453 MRS WAHIDA BEGUM ()
21 Odali AS-13-009-004-003/16-b
() 		0413009000NRG23191120220699059 19/11/2022 Abdul Noor 0413009WL040921 Abdul Noor 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209462 MR ABDUL NOOR ()
22 Odali AS-13-009-004-003/16-b
() 		0413009000NRG23191120220699060 19/11/2022 Amina Begum 0413009WL040921 Amina Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209454 MRS AMINA BEGUM ()
23 Odali AS-13-009-004-003/254
() 		0413009000NRG23191120220699061 19/11/2022 Abdul Hannan 0413009WL040921 Abdul Hannan 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209456 MR ABDUL HANNAN ()
24 Odali AS-13-009-004-003/254
() 		0413009000NRG23191120220699062 19/11/2022 Gul Nehar 0413009WL040921 Gul Nehar 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209468 MRS GUL NEHAR ()
25 Odali AS-13-009-004-003/285
() 		0413009000NRG23191120220699063 19/11/2022 Ayasha Begum 0413009WL040921 Ayasha Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209465 MISS AYASHA BEGUM ()
26 Odali AS-13-009-004-003/293
() 		0413009000NRG23191120220699064 19/11/2022 Arija Khatun 0413009WL040921 Arija Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209458 MRS ARIJA KHATUN ()
27 Odali AS-13-009-004-003/293
() 		0413009000NRG23191120220699065 19/11/2022 Jebina Yeasmin 0413009WL040921 Jebina Yeasmin 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209470 MRS JEBINA YEASMIN ()
28 Odali AS-13-009-004-003/297
() 		0413009000NRG23191120220699066 19/11/2022 Rupsana Khatun 0413009WL040921 Rupsana Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209483 MRS RUPSANA KHATUN ()
29 Odali AS-13-009-004-003/303
() 		0413009000NRG23191120220699067 19/11/2022 Rufsana Begum 0413009WL040921 Rufsana Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209466 MRS RUFSANA BEGUM ()
30 Odali AS-13-009-004-003/306
() 		0413009000NRG23191120220699068 19/11/2022 Amina Begum 0413009WL040921 Amina Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209488 MRS AMINA BEGUM ()
31 Odali AS-13-009-004-003/38-b
() 		0413009000NRG23191120220699071 19/11/2022 Najiya Khatun 0413009WL040921 Najiya Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209467 MRS NAJIYA KHATUN ()
32 Odali AS-13-009-004-003/38-b
() 		0413009000NRG23191120220699070 19/11/2022 Tabul Hussain 0413009WL040921 Tabul Hussain 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209492 MR TABUL HUSSAIN ()
33 Odali AS-13-009-004-003/40-A
() 		0413009000NRG23191120220699073 19/11/2022 Minara Khatun 0413009WL040921 Minara Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209485 MRS MINARA KHATUN ()
34 Odali AS-13-009-004-003/40-A
() 		0413009000NRG23191120220699072 19/11/2022 Rafique Uddin 0413009WL040921 Rafique Uddin 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209451 MR RAFIQUE UDDIN ()
35 Odali AS-13-009-004-003/43-b
() 		0413009000NRG23191120220699074 19/11/2022 SAFIYA KHATUN 0413009WL040921 SAFIYA KHATUN 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209487 MISS SAFIYA KHATUN ()
36 Odali AS-13-009-004-003/55-A
() 		0413009000NRG23191120220699075 19/11/2022 Samsul Haque 0413009WL040921 Samsul Haque 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209452 MR SAMSUL HAQUE ()
37 Odali AS-13-009-004-003/602
() 		0413009000NRG23191120220699077 19/11/2022 Ayesha khatun 0413009WL040921 Ayesha khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209486 MRS AYESHA KHATUN ()
38 Odali AS-13-009-004-003/602
() 		0413009000NRG23191120220699076 19/11/2022 Kutub Ali 0413009WL040921 Kutub Ali 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209471 MR KUTUB ALI ()
39 Odali AS-13-009-004-003/607
() 		0413009000NRG23191120220699078 19/11/2022 Shayma Khatun 0413009WL040921 Shayma Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209461 MRS SHAYMA KHATUN ()
40 Odali AS-13-009-004-003/642
() 		0413009000NRG23191120220699079 19/11/2022 Sultana Begum 0413009WL040921 Sultana Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209469 MRS SULTANA BEGUM ()
41 Odali AS-13-009-004-003/648
() 		0413009000NRG23191120220699081 19/11/2022 Fatima Bibi 0413009WL040921 Fatima Bibi 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209443 FATIMA BIBI ()
42 Odali AS-13-009-004-003/648
() 		0413009000NRG23191120220699082 19/11/2022 Hachina Begum Laskar 0413009WL040921 Hachina Begum Laskar 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209463 MR HACHINA BEGUM LASKAR ()
43 Odali AS-13-009-004-003/648
() 		0413009000NRG23191120220699080 19/11/2022 Sabita Khatun 0413009WL040921 Sabita Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209482 MRS SABITA KHATUN ()
44 Odali AS-13-009-004-003/769
() 		0413009000NRG23191120220699084 19/11/2022 Rasmina Begum 0413009WL040921 Rasmina Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209460 MRS RASMINA BEGUM ()
45 Odali AS-13-009-004-003/836
() 		0413009000NRG23191120220699087 19/11/2022 Rina Begum 0413009WL040921 Rina Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209489 MRS RINA BEGUM ()
46 Odali AS-13-009-004-003/847
() 		0413009000NRG23191120220699089 19/11/2022 Rabia Khatun 0413009WL040921 Rabia Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209445 MISS RABIA BEGUM ()
47 Odali AS-13-009-004-003/847
() 		0413009000NRG23191120220699088 19/11/2022 Rushan Uddin 0413009WL040921 Rushan Uddin 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209495 RUSHAN UDDIN ()
48 Odali AS-13-009-004-003/849
() 		0413009000NRG23191120220699090 19/11/2022 Shajim Uddin 0413009WL040921 Shajim Uddin 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209450 MR SHAJIM UDDIN ()
49 Odali AS-13-009-004-003/879
() 		0413009000NRG23191120220699091 19/11/2022 Ratna Begum 0413009WL040921 Ratna Begum 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209457 MRS RATNA BEGUM ()
50 Odali AS-13-009-004-004/349
() 		0413009000NRG23191120220699092 19/11/2022 Luthfur Rahman 0413009WL040921 Luthfur Rahman 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209496 MD LUTHFUR RAHMAN ()
51 Odali AS-13-009-004-004/351
() 		0413009000NRG23191120220699093 19/11/2022 Aklima Khatun 0413009WL040921 Aklima Khatun 00415 SBIN0008406 916 916 Processed 01/12/2022 6767209444 MRS AKLIMA KHATUN ()
SubTotal 43510 43510
52 Odali AS-13-009-004-001/132
() 		0413009000NRG23191120220699033 19/11/2022 Khalilur Rahman 0413009WL040921 Khalilur Rahman 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6767209479 MR KHALILUR RAHMAN ()
53 Odali AS-13-009-004-001/152
() 		0413009000NRG23191120220699037 19/11/2022 Md Baharul Islam 0413009WL040921 Md Baharul Islam 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6767209472 MD BAHARUL ISLAM ()
54 Odali AS-13-009-004-001/153
() 		0413009000NRG23191120220699039 19/11/2022 Md. Foriz Uddin 0413009WL040921 Md. Foriz Uddin 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6767209477 MDFORIZ UDDIN ()
55 Odali AS-13-009-004-001/153
() 		0413009000NRG23191120220699040 19/11/2022 Must Fateha Begum 0413009WL040921 Must Fateha Begum 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6767209478 MUST FATEHA BEGUM ()
56 Odali AS-13-009-004-001/18
() 		0413009000NRG23191120220699042 19/11/2022 Tomiz Uddin 0413009WL040921 Tomiz Uddin 00415 SBIN0009144 1145 1145 Processed 01/12/2022 6767209481 TOMIZ UDDIN ()
57 Odali AS-13-009-004-001/48-b
() 		0413009000NRG23191120220699047 19/11/2022 Kabir Uddin 0413009WL040921 Kabir Uddin 00415 SBIN0009144 1145 1145 Rejected 02/12/2022 Account closed
58 Odali AS-13-009-004-001/509
() 		0413009000NRG23191120220699049 19/11/2022 Kamal Uddin 0413009WL040921 Kamal Uddin 00415 SBIN0009144 1145 1145 Rejected 02/12/2022 Account closed
59 Odali AS-13-009-004-003/36-b
() 		0413009000NRG23191120220699069 19/11/2022 Yesmina Begum 0413009WL040921 Yesmina Begum 00415 SBIN0009144 916 916 Processed 01/12/2022 6767209474 MRS YESMINA BEGUM ()
60 Odali AS-13-009-004-003/8-b
() 		0413009000NRG23191120220699085 19/11/2022 Munim Ahmed 0413009WL040921 Munim Ahmed 00415 SBIN0009144 916 916 Processed 01/12/2022 6767209473 MR MUNIM AHMED ()
61 Odali AS-13-009-004-003/8-b
() 		0413009000NRG23191120220699086 19/11/2022 Ojiha Akhtar 0413009WL040921 Ojiha Akhtar 00415 SBIN0009144 916 916 Processed 01/12/2022 6767209480 MRS OJIHA AKHTAR ()
SubTotal 10763 10763
Total 60685 60685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_191122FTO_130303 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_191122FTO_130303 Punjab National Bank PUNB0003220 Lanka 2061
3 Odali AS0413009_191122FTO_130303 Punjab National Bank PUNB0136520 Kaki 916
4 Odali AS0413009_191122FTO_130303 State Bank of India SBIN0008406 TINALI BAZAR 43510
5 Odali AS0413009_191122FTO_130303 State Bank of India SBIN0009144 LANKA 10763

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