Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:09 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_080123APB_FTO_162648
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-13-009-004-002/21
() 		0413009000NRG23080120230843170 08/01/2023 Abdul Monaf 0413009WL054344 Abdul Monaf 00078 CNRB0004250 3435 3435 Processed 19/01/2023 8042704023 ABDUL MONAF CANARA BANK(508532)
SubTotal 3435 3435
2 Odali AS-13-009-004-001/1108
() 		0413009000NRG23080120230843162 08/01/2023 Jaynab Begum 0413009WL054344 Jaynab Begum 00415 SBIN0008406 3435 3435 Processed 19/01/2023 8042704021 JAYNAB BIBI UNION BANK OF INDIA(508500)
3 Odali AS-13-009-004-001/172-A
() 		0413009000NRG23080120230843157 08/01/2023 Noorjan Begum 0413009WL054343 Noorjan Begum 00415 SBIN0008406 3435 3435 Rejected 19/01/2023 8042704019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Odali AS-13-009-004-002/1137
() 		0413009000NRG23080120230843166 08/01/2023 Kutub Ali 0413009WL054344 Kutub Ali 00415 SBIN0008406 3435 3435 Processed 19/01/2023 8042704022 MR KUTUB ALI STATE BANK OF INDIA(508548)
5 Odali AS-13-009-004-003/377
() 		0413009000NRG23080120230843160 08/01/2023 Imran Ahmed 0413009WL054343 Imran Ahmed 00415 SBIN0008406 3435 3435 Processed 19/01/2023 8042704020 MR IMRAN AHMED STATE BANK OF INDIA(508548)
SubTotal 13740 13740
6 Odali AS-13-009-007-002/542
() 		0413009000NRG23080120230843120 08/01/2023 Kali Mohan Das 0413009WL054339 Kali Mohan Das 00415 SBIN0009144 458 458 Processed 19/01/2023 8042704014 KALI MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
7 Odali AS-13-009-007-002/105
() 		0413009000NRG23080120230843126 08/01/2023 Abdul Sattar 0413009WL054340 Abdul Sattar 00468 UBIN0546330 458 458 Processed 19/01/2023 8042704015 ABDUL SATTAR UNION BANK OF INDIA(508500)
8 Odali AS-13-009-007-003/2490
() 		0413009000NRG23080120230843131 08/01/2023 Mr Pradip Debnath 0413009WL054340 Mr Pradip Debnath 00468 UBIN0546330 458 458 Processed 19/01/2023 8042704017 PRADIP DEBNATH UNION BANK OF INDIA(508500)
9 Odali AS-13-009-008-001/228-A
() 		0413009000NRG23080120230843134 08/01/2023 Sita Das 0413009WL054341 Sita Das 00468 UBIN0546330 2061 2061 Processed 19/01/2023 8042704016 SITA DAS UNION BANK OF INDIA(508500)
10 Odali AS-13-009-008-004/1636-A
() 		0413009000NRG23080120230843138 08/01/2023 Dipti Malakar 0413009WL054341 Dipti Malakar 00468 UBIN0546330 2977 2977 Processed 19/01/2023 8042704018 DIPTI MALAKAR UNION BANK OF INDIA(508500)
SubTotal 5954 5954
Total 23587 23587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_080123APB_FTO_162648 Canara Bank CNRB0004250 LANKA 3435
2 Odali AS0413009_080123APB_FTO_162648 State Bank of India SBIN0008406 TINALI BAZAR 13740
3 Odali AS0413009_080123APB_FTO_162648 State Bank of India SBIN0009144 LANKA 458
4 Odali AS0413009_080123APB_FTO_162648 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 5954

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