Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:52 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_061222FTO_139923
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-13-009-002-002/1665
() 		0413009000NRG23061220220751417 06/12/2022 Amal Bora 0413009WL046368 Amal Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914500758 Amal Bora ()
2 Odali AS-13-009-002-002/1665
() 		0413009000NRG23061220220751418 06/12/2022 Nitumoni Devi Bora 0413009WL046368 Nitumoni Devi Bora 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914500759 Nitumoni Devi Bora ()
3 Odali AS-13-009-002-002/433
() 		0413009000NRG23061220220751419 06/12/2022 Rina Kakati 0413009WL046368 Rina Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914500760 Rina Kakati ()
4 Odali AS-13-009-006-003/519
() 		0413009000NRG23061220220751451 06/12/2022 Uttam Das 0413009WL046374 Uttam Das 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914500757 Uttam Das ()
5 Odali AS-13-009-006-003/646
() 		0413009000NRG23061220220751452 06/12/2022 Rabindra Das 0413009WL046374 Rabindra Das 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914500756 Rabindra Das ()
SubTotal 15801 15801
6 Odali AS-13-009-007-002/674
() 		0413009000NRG23061220220751581 06/12/2022 Ganesh Das 0413009WL046393 Ganesh Das 00078 CNRB0004250 916 916 Processed 14/01/2023 7914500754 Ganesh Das ()
SubTotal 916 916
7 Odali AS-13-009-006-003/916-A
() 		0413009000NRG23061220220751453 06/12/2022 Shefali Das 0413009WL046374 Shefali Das 00354 PUNB0179920 3435 3435 Processed 15/01/2023 7914500755 Shefali Das ()
SubTotal 3435 3435
8 Odali AS-13-009-006-001/303
() 		0413009000NRG23061220220751449 06/12/2022 Pranati Das 0413009WL046374 Pranati Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7914500750 MRS PRANATI DAS ()
9 Odali AS-13-009-006-001/303
() 		0413009000NRG23061220220751448 06/12/2022 Sudev Chandra Das 0413009WL046374 Sudev Chandra Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7914500761 SUDEV CHANDRA DAS ()
10 Odali AS-13-009-006-003/479
() 		0413009000NRG23061220220751450 06/12/2022 Mrs Dewati Sahu 0413009WL046374 Mrs Dewati Sahu 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7914500764 MRS DEWATI SAHU ()
11 Odali AS-13-009-006-003/955
() 		0413009000NRG23061220220751454 06/12/2022 Rahubai Gour 0413009WL046374 Rahubai Gour 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7914500766 MRS RAHUBAI GOUR ()
12 Odali AS-13-009-007-002/11
() 		0413009000NRG23061220220751578 06/12/2022 Sams Uddin 0413009WL046393 Sams Uddin 00415 SBIN0009144 916 916 Processed 14/01/2023 7914500751 MR SAMS UDDIN ()
13 Odali AS-13-009-007-002/149
() 		0413009000NRG23061220220751579 06/12/2022 Abdul Basit 0413009WL046393 Abdul Basit 00415 SBIN0009144 916 916 Processed 14/01/2023 7914500753 MR ABDUL BASIT ()
14 Odali AS-13-009-007-002/2554
() 		0413009000NRG23061220220751580 06/12/2022 Pabitra Kr Das 0413009WL046393 Pabitra Kr Das 00415 SBIN0009144 916 916 Processed 14/01/2023 7914500762 SHRI PABITRA KR DAS ()
15 Odali AS-13-009-008-001/2148
() 		0413009000NRG23061220220751536 06/12/2022 Ranjit Das 0413009WL046387 Ranjit Das 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7914500765 MR RANJIT CHANDRA DAS ()
16 Odali AS-13-009-008-001/2210
() 		0413009000NRG23061220220751537 06/12/2022 Mrs Saya Ghosh 0413009WL046387 Mrs Saya Ghosh 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7914500752 MRS SAYA GHOSH ()
17 Odali AS-13-009-008-001/321
() 		0413009000NRG23061220220751538 06/12/2022 Kunjiya Mahali 0413009WL046387 Kunjiya Mahali 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7914500749 MISS KUNJIYA MAHALI ()
18 Odali AS-13-009-008-001/363
() 		0413009000NRG23061220220751539 06/12/2022 Biplab Das 0413009WL046387 Biplab Das 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7914500763 SHRI BIPLAB DAS ()
19 Odali AS-13-009-008-001/79
() 		0413009000NRG23061220220751540 06/12/2022 Ajit Das 0413009WL046387 Ajit Das 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7914500767 MR AJIT DAS ()
SubTotal 32518 32518
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_061222FTO_139923 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6183
2 Odali AS0413009_061222FTO_139923 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI 6870
3 Odali AS0413009_061222FTO_139923 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 2748
4 Odali AS0413009_061222FTO_139923 Canara Bank CNRB0004250 LANKA 916
5 Odali AS0413009_061222FTO_139923 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
6 Odali AS0413009_061222FTO_139923 State Bank of India SBIN0009144 LANKA 32518

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