Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:33 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_061022FTO_106815
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 Jugijan AS-13-008-011-001/1653
() 		0413008000NRG23061020220581469 06/10/2022 FULACHA BEGUM 0413008WL029649 FULACHA BEGUM 78243502 SBIN0000DOP 3435 3435 Processed 13/10/2022 5477309810 FULACHA BEGUM ()
2 Jugijan AS-13-008-011-001/1653
() 		0413008000NRG23061020220581470 06/10/2022 FULACHA BEGUM 0413008WL029649 FULACHA BEGUM 78243502 SBIN0000DOP 3435 3435 Processed 13/10/2022 5477309811 FULACHA BEGUM ()
3 Jugijan AS-13-008-011-002/967
() 		0413008000NRG23061020220581483 06/10/2022 DULU BALA DAS 0413008WL029650 DULU BALA DAS 78243502 SBIN0000DOP 3435 3435 Processed 13/10/2022 5477309813 DULU BALA DAS ()
4 Jugijan AS-13-008-011-002/967
() 		0413008000NRG23061020220581484 06/10/2022 DULU BALA DAS 0413008WL029650 DULU BALA DAS 78243502 SBIN0000DOP 3435 3435 Processed 13/10/2022 5477309812 DULU BALA DAS ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_061022FTO_106815 78243502 Hojai mdg 13740

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