Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:27 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_020422FTO_1336
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-13-009-006-003/1303
() 		0413009000NRG22310320221338494 02/04/2022 Rimpi Das 0413009WL032489 Rimpi Das 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887162560 RimpiDas ()
SubTotal 1344 1344
2 Odali AS-13-009-005-003/1939
() 		0413009000NRG22310320221338447 02/04/2022 Geeta Das 0413009WL032488 Geeta Das 00078 CNRB0004250 1344 1344 Processed 05/05/2022 0887162538 GeetaDas ()
SubTotal 1344 1344
3 Odali AS-13-009-005-003/1921
() 		0413009000NRG22310320221338441 02/04/2022 Malamoni Das 0413009WL032488 Malamoni Das 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0887162539 MalamoniDas ()
SubTotal 1344 1344
4 Odali AS-13-009-006-003/432
() 		0413009000NRG22310320221338495 02/04/2022 Sanjoy Das 0413009WL032489 Sanjoy Das 00354 PUNB0179920 1344 1344 Processed 05/05/2022 0887162571 SanjoyDas ()
5 Odali AS-13-009-006-003/611
() 		0413009000NRG22310320221338509 02/04/2022 Nandalal Biswas 0413009WL032489 Nandalal Biswas 00354 PUNB0179920 1344 1344 Processed 05/05/2022 0887162570 NandalalBiswas ()
6 Odali AS-13-009-006-003/615
() 		0413009000NRG22310320221338515 02/04/2022 Chita Ranjan Biswas 0413009WL032489 Chita Ranjan Biswas 00354 PUNB0179920 1344 1344 Processed 05/05/2022 0887162540 ChitaRanjanBiswas ()
SubTotal 4032 4032
7 Odali AS-13-009-005-003/1143-A
() 		0413009000NRG22310320221338404 02/04/2022 Jaygun Nessa 0413009WL032488 Jaygun Nessa 00415 SBIN0008406 1344 1344 Processed 05/05/2022 0887162569 MRS JOYGUN NESSA ()
8 Odali AS-13-009-005-003/2515
() 		0413009000NRG22310320221338460 02/04/2022 Dalurani Das 0413009WL032488 Dalurani Das 00415 SBIN0008406 1344 1344 Processed 05/05/2022 0887162541 MRS DALURANI DAS ()
SubTotal 2688 2688
9 Odali AS-13-009-005-002/2913
() 		0413009000NRG22310320221338988 02/04/2022 Dulal Das 0413009WL032505 Dulal Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162562 MR DULAL DAS ()
10 Odali AS-13-009-005-002/886
() 		0413009000NRG22310320221338386 02/04/2022 Prafulla Bonia 0413009WL032488 Prafulla Bonia 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162545 MR PRAFULLA BONIA ()
11 Odali AS-13-009-005-002/886
() 		0413009000NRG22310320221338387 02/04/2022 Ruhita Doley 0413009WL032488 Ruhita Doley 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162548 MRS RUHITA DOLEY ()
12 Odali AS-13-009-005-002/943
() 		0413009000NRG22310320221338390 02/04/2022 Lakshirani Das 0413009WL032488 Lakshirani Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162551 MRS LAKSHIRANI DAS ()
13 Odali AS-13-009-005-002/943
() 		0413009000NRG22310320221338389 02/04/2022 Samar Chandra Das 0413009WL032488 Samar Chandra Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162567 MR SAMAR CHANDRA DAS ()
14 Odali AS-13-009-005-003/1143-A
() 		0413009000NRG22310320221338403 02/04/2022 Nasir Uddin 0413009WL032488 Nasir Uddin 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162563 MR NASHIR UDDIN ()
15 Odali AS-13-009-005-003/1916
() 		0413009000NRG22310320221339058 02/04/2022 Rubi Borah Das 0413009WL032505 Rubi Borah Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162544 RUBI BORA DAS ()
16 Odali AS-13-009-005-003/1917
() 		0413009000NRG22310320221339059 02/04/2022 Haramohan Das 0413009WL032505 Haramohan Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162553 MR HARAMOHAN DAS ()
17 Odali AS-13-009-005-003/1919
() 		0413009000NRG22310320221338439 02/04/2022 Jiten Das 0413009WL032488 Jiten Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162546 JITEN DAS ()
18 Odali AS-13-009-005-003/1921
() 		0413009000NRG22310320221338440 02/04/2022 Swarup Das 0413009WL032488 Swarup Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162547 SHRI SWARUP DAS ()
19 Odali AS-13-009-005-003/1923
() 		0413009000NRG22310320221338443 02/04/2022 Makhan Das 0413009WL032488 Makhan Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162543 SHRI MAKHAN DAS ()
20 Odali AS-13-009-005-003/1924
() 		0413009000NRG22310320221338444 02/04/2022 Kiran Chandra Das 0413009WL032488 Kiran Chandra Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162542 KIRAN CH DAS ()
21 Odali AS-13-009-005-003/3300
() 		0413009000NRG22310320221339064 02/04/2022 Ajit Das 0413009WL032505 Ajit Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162557 MR AJIT DAS ()
22 Odali AS-13-009-005-003/3300
() 		0413009000NRG22310320221339065 02/04/2022 Shankar Das 0413009WL032505 Shankar Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162558 MR SHANKAR DAS ()
23 Odali AS-13-009-005-003/3300
() 		0413009000NRG22310320221339063 02/04/2022 Shrimanti Das 0413009WL032505 Shrimanti Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162561 MRS SHRIMANTI DAS ()
24 Odali AS-13-009-006-003/1015
() 		0413009000NRG22310320221338493 02/04/2022 Kanaka Biswas 0413009WL032489 Kanaka Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162566 MRS KANAKA BISWAS ()
25 Odali AS-13-009-006-003/1015
() 		0413009000NRG22310320221338492 02/04/2022 Shibananda Biswas 0413009WL032489 Shibananda Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162556 SHRI SHIBANANDA BISWAS ()
26 Odali AS-13-009-006-003/432
() 		0413009000NRG22310320221338496 02/04/2022 Anjita Das 0413009WL032489 Anjita Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162555 MRS ANJITA DAS ()
27 Odali AS-13-009-006-003/604
() 		0413009000NRG22310320221338505 02/04/2022 Anukul Biswas 0413009WL032489 Anukul Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162564 MR ANUKUL BISWAS ()
28 Odali AS-13-009-006-003/604-A
() 		0413009000NRG22310320221338506 02/04/2022 Mukul Biswas 0413009WL032489 Mukul Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162549 MR MUKUL BISWAS ()
29 Odali AS-13-009-006-003/611
() 		0413009000NRG22310320221338510 02/04/2022 Manju Biswas 0413009WL032489 Manju Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162565 MRS MANJU BISWAS ()
30 Odali AS-13-009-006-003/614-B
() 		0413009000NRG22310320221338514 02/04/2022 Babulal Biswas 0413009WL032489 Babulal Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162554 MR BABULAL BISWAS ()
31 Odali AS-13-009-006-003/615
() 		0413009000NRG22310320221338516 02/04/2022 Suchitra Biswas 0413009WL032489 Suchitra Biswas 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162550 MRS SUCHITRA BISWAS ()
32 Odali AS-13-009-006-003/691
() 		0413009000NRG22310320221338519 02/04/2022 Nipam Chandra Das 0413009WL032489 Nipam Chandra Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162552 SHRI NIPAM CHANDRA DAS ()
33 Odali AS-13-009-006-003/691
() 		0413009000NRG22310320221338518 02/04/2022 Sandha Rani Das 0413009WL032489 Sandha Rani Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0887162568 MRS SANDHA RANI DAS ()
SubTotal 33600 33600
34 Odali AS-13-009-005-003/2281
() 		0413009000NRG22310320221338455 02/04/2022 Asha Das 0413009WL032488 Asha Das 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0887162559 ASHA DAS ()
SubTotal 1344 1344
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_020422FTO_1336 Assam Gramin Vikash Bank UTBI0RRBAGB Borboha 1344
2 Odali AS0413009_020422FTO_1336 Canara Bank CNRB0004250 LANKA 1344
3 Odali AS0413009_020422FTO_1336 Punjab National Bank PUNB0003220 Lanka 1344
4 Odali AS0413009_020422FTO_1336 Punjab National Bank PUNB0179920 Dhanuharbasti 4032
5 Odali AS0413009_020422FTO_1336 State Bank of India SBIN0008406 TINALI BAZAR 2688
6 Odali AS0413009_020422FTO_1336 State Bank of India SBIN0009144 LANKA 33600
7 Odali AS0413009_020422FTO_1336 UCO Bank UCBA0002346 LANKA 1344

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