Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:49 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_091022FTO_107755
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-13-009-004-001/1046
() 		0413009000NRG23091020220590398 09/10/2022 Fularun Nessa 0413009WL030429 Fularun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561576696 Fularun Nessa ()
2 Odali AS-13-009-006-003/646
() 		0413009000NRG23091020220590440 09/10/2022 Rabindra Das 0413009WL030434 Rabindra Das 00029 PUNB0RRBAGB 3435 3435 Processed 14/10/2022 5561576650 Rabindra Das ()
SubTotal 6870 6870
3 Odali AS-13-009-003-002/2307
() 		0413009000NRG23091020220590413 09/10/2022 Begum Hasina Akhtar 0413009WL030431 Begum Hasina Akhtar 00078 CNRB0004250 3435 3435 Processed 14/10/2022 5561576646 Begum Hasina Akhtar ()
SubTotal 3435 3435
4 Odali AS-13-009-003-002/2671
() 		0413009000NRG23091020220590418 09/10/2022 Mogor Ali 0413009WL030431 Mogor Ali 00354 PUNB0003220 3435 3435 Processed 14/10/2022 5561576647 Mogor Ali ()
5 Odali AS-13-009-003-002/672
() 		0413009000NRG23091020220590419 09/10/2022 Fakar Uddin 0413009WL030431 Fakar Uddin 00354 PUNB0003220 3435 3435 Processed 14/10/2022 5561576648 Fakar Uddin ()
6 Odali AS-13-009-004-001/230
() 		0413009000NRG23091020220590411 09/10/2022 Ahmed Ali 0413009WL030430 Ahmed Ali 00354 PUNB0003220 3435 3435 Processed 14/10/2022 5561576699 Ahmed Ali ()
7 Odali AS-13-009-004-001/716
() 		0413009000NRG23091020220590393 09/10/2022 Rasbun Nehar 0413009WL030428 Rasbun Nehar 00354 PUNB0003220 3435 3435 Processed 14/10/2022 5561576701 Rasbun Nehar ()
8 Odali AS-13-009-004-001/738
() 		0413009000NRG23091020220590407 09/10/2022 Fuljan Nessa 0413009WL030429 Fuljan Nessa 00354 PUNB0003220 3435 3435 Processed 14/10/2022 5561576700 Fuljan Nessa ()
SubTotal 17175 17175
9 Odali AS-13-009-006-001/151
() 		0413009000NRG23091020220590429 09/10/2022 RANJIT SUKLABAIDYA 0413009WL030433 RANJIT SUKLABAIDYA 00354 PUNB0179920 3435 3435 Processed 14/10/2022 5561576698 RANJIT SUKLABAIDYA ()
10 Odali AS-13-009-006-001/173-A
() 		0413009000NRG23091020220590430 09/10/2022 Nimai Nath 0413009WL030433 Nimai Nath 00354 PUNB0179920 3435 3435 Processed 14/10/2022 5561576706 Nimai Nath ()
11 Odali AS-13-009-006-003/1383
() 		0413009000NRG23091020220590444 09/10/2022 Sarupananda Biswas 0413009WL030435 Sarupananda Biswas 00354 PUNB0179920 3435 3435 Processed 14/10/2022 5561576697 Sarupananda Biswas ()
12 Odali AS-13-009-006-003/916-A
() 		0413009000NRG23091020220590443 09/10/2022 Shefali Das 0413009WL030434 Shefali Das 00354 PUNB0179920 3435 3435 Processed 14/10/2022 5561576649 Shefali Das ()
SubTotal 13740 13740
13 Odali AS-13-009-003-001/409
() 		0413009000NRG23091020220590425 09/10/2022 Motibur Rahman 0413009WL030432 Motibur Rahman 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576653 MR MOTIBUR RAHMAN ()
14 Odali AS-13-009-003-002/879
() 		0413009000NRG23091020220590420 09/10/2022 Fatema Khatun 0413009WL030431 Fatema Khatun 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576651 MISS FATEMA KHATUN ()
15 Odali AS-13-009-004-001/1
() 		0413009000NRG23091020220590409 09/10/2022 Afsara Begum 0413009WL030430 Afsara Begum 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576685 MRS AFSARA BEGUM ()
16 Odali AS-13-009-004-001/1046
() 		0413009000NRG23091020220590400 09/10/2022 Mrs. Ruksana Begum 0413009WL030429 Mrs. Ruksana Begum 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576684 MRS RUKSANA BEGUM ()
17 Odali AS-13-009-004-001/1106
() 		0413009000NRG23091020220590410 09/10/2022 Saira Khatun 0413009WL030430 Saira Khatun 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576689 MRS SAIRA KHATUN ()
18 Odali AS-13-009-004-001/20-a
() 		0413009000NRG23091020220590402 09/10/2022 ASIR ALI 0413009WL030429 ASIR ALI 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576654 MR ASIR ALI ()
19 Odali AS-13-009-004-001/20-a
() 		0413009000NRG23091020220590403 09/10/2022 Dilara Khatun 0413009WL030429 Dilara Khatun 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576691 MRS DILARA KHATUN ()
20 Odali AS-13-009-004-001/227
() 		0413009000NRG23091020220590388 09/10/2022 Mr. Nazrul Islam 0413009WL030428 Mr. Nazrul Islam 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576693 MR NAZRUL ISLAM ()
21 Odali AS-13-009-004-001/230
() 		0413009000NRG23091020220590412 09/10/2022 Sharifa Begum 0413009WL030430 Sharifa Begum 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576687 MRS SHARIFA BEGUM ()
22 Odali AS-13-009-004-001/240
() 		0413009000NRG23091020220590391 09/10/2022 Nefurun Nessa 0413009WL030428 Nefurun Nessa 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576688 MRS NEFURUN NESSA ()
23 Odali AS-13-009-004-001/240
() 		0413009000NRG23091020220590390 09/10/2022 Suruj Ali 0413009WL030428 Suruj Ali 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576695 MR SURUJ ALI ()
24 Odali AS-13-009-004-001/28-A
() 		0413009000NRG23091020220590404 09/10/2022 Abdul Jabbar 0413009WL030429 Abdul Jabbar 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576705 MR ABDUL JABBAR ()
25 Odali AS-13-009-004-001/34-B
() 		0413009000NRG23091020220590405 09/10/2022 Matiur Rahman 0413009WL030429 Matiur Rahman 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576652 MR MATIUR RAHMAN ()
26 Odali AS-13-009-004-001/738
() 		0413009000NRG23091020220590406 09/10/2022 Kamrul Islam 0413009WL030429 Kamrul Islam 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576683 MR KAMRUL ISLAM ()
27 Odali AS-13-009-004-002/1124
() 		0413009000NRG23091020220590395 09/10/2022 Ahmod Ali 0413009WL030428 Ahmod Ali 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576694 MR AHMOD ALI ()
28 Odali AS-13-009-004-002/1124
() 		0413009000NRG23091020220590394 09/10/2022 Rofia Begum 0413009WL030428 Rofia Begum 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576690 MRS ROFIYA BEGUM ()
29 Odali AS-13-009-004-002/114
() 		0413009000NRG23091020220590397 09/10/2022 Husna Begum 0413009WL030428 Husna Begum 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576686 MRS HUSNA BEGUM ()
30 Odali AS-13-009-004-002/114
() 		0413009000NRG23091020220590396 09/10/2022 Hussain Raja 0413009WL030428 Hussain Raja 00415 SBIN0008406 3435 3435 Processed 14/10/2022 5561576692 MR HUSSAIN RAJA ()
SubTotal 61830 61830
31 Odali AS-13-009-003-001/2462
() 		0413009000NRG23091020220590421 09/10/2022 Mr. Abdul Jalil 0413009WL030432 Mr. Abdul Jalil 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576655 MR ABDUL JALIL ()
32 Odali AS-13-009-003-001/2515
() 		0413009000NRG23091020220590424 09/10/2022 Surotun Nessa 0413009WL030432 Surotun Nessa 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576660 MRS SUROTUN NESSA ()
33 Odali AS-13-009-003-001/409
() 		0413009000NRG23091020220590426 09/10/2022 Rehima Khatun 0413009WL030432 Rehima Khatun 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576663 MRS REHIMA KHATUN ()
34 Odali AS-13-009-003-002/2307
() 		0413009000NRG23091020220590414 09/10/2022 Hassan Ali 0413009WL030431 Hassan Ali 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576662 MR HASSAN ALI ()
35 Odali AS-13-009-003-002/2315
() 		0413009000NRG23091020220590416 09/10/2022 Abdul Malek 0413009WL030431 Abdul Malek 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576666 MR ABDUL MALEK ()
36 Odali AS-13-009-003-002/2315
() 		0413009000NRG23091020220590415 09/10/2022 Afiya Khatun 0413009WL030431 Afiya Khatun 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576664 MRS AFIYA KHATUN ()
37 Odali AS-13-009-003-002/265
() 		0413009000NRG23091020220590417 09/10/2022 Ushman Ali 0413009WL030431 Ushman Ali 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576681 MR USHMAN ALI ()
38 Odali AS-13-009-003-003/2389
() 		0413009000NRG23091020220590427 09/10/2022 Jarina Khatun 0413009WL030432 Jarina Khatun 00415 SBIN0009144 2748 2748 Processed 14/10/2022 5561576668 MRS JARINA KHATUN ()
39 Odali AS-13-009-003-003/464
() 		0413009000NRG23091020220590428 09/10/2022 NIZAM UDDIN MAZUMDAR 0413009WL030432 NIZAM UDDIN MAZUMDAR 00415 SBIN0009144 2748 2748 Processed 14/10/2022 5561576702 MR MDNIZAM UDDIN MAZUMDAR ()
40 Odali AS-13-009-004-001/1
() 		0413009000NRG23091020220590408 09/10/2022 Mr. Hussain Ahamed 0413009WL030430 Mr. Hussain Ahamed 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576670 MR HUSSAIN AHMED ()
41 Odali AS-13-009-004-001/1046
() 		0413009000NRG23091020220590399 09/10/2022 Nasir Uddin 0413009WL030429 Nasir Uddin 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576661 NASIR UDDIN ()
42 Odali AS-13-009-004-001/1079
() 		0413009000NRG23091020220590386 09/10/2022 Mrs.Karuna Begum 0413009WL030428 Mrs.Karuna Begum 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576671 MRS KARUNA BEGUM ()
43 Odali AS-13-009-004-001/1088
() 		0413009000NRG23091020220590401 09/10/2022 Mrs. Manuwara Begum 0413009WL030429 Mrs. Manuwara Begum 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576657 MRS MANUWARA BEGUM ()
44 Odali AS-13-009-004-001/227
() 		0413009000NRG23091020220590389 09/10/2022 Mrs. Hasna Begum 0413009WL030428 Mrs. Hasna Begum 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576665 MRS HASNA BEGUM ()
45 Odali AS-13-009-006-003/1272
() 		0413009000NRG23091020220590438 09/10/2022 Swapan Chakraborty 0413009WL030434 Swapan Chakraborty 00415 SBIN0009144 3435 3435 Rejected 14/10/2022 5561576682 No Such Account
46 Odali AS-13-009-006-003/1383
() 		0413009000NRG23091020220590445 09/10/2022 Mrs Joythsna Nanasudra 0413009WL030435 Mrs Joythsna Nanasudra 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576669 MRS JOYTHSNA NAMASUDRA ()
47 Odali AS-13-009-006-003/624
() 		0413009000NRG23091020220590439 09/10/2022 Manadhir Das 0413009WL030434 Manadhir Das 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576667 MR MANADHIR DAS ()
48 Odali AS-13-009-006-003/646
() 		0413009000NRG23091020220590441 09/10/2022 Narayan Das 0413009WL030434 Narayan Das 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576659 MR NARAYAN DAS ()
49 Odali AS-13-009-006-003/651
() 		0413009000NRG23091020220590433 09/10/2022 Mr Rabi Das 0413009WL030433 Mr Rabi Das 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576704 MR RABI DAS ()
50 Odali AS-13-009-006-003/845-a
() 		0413009000NRG23091020220590434 09/10/2022 Anu Rani Das 0413009WL030433 Anu Rani Das 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576703 MRS ANU RANI DAS ()
51 Odali AS-13-009-006-003/916
() 		0413009000NRG23091020220590442 09/10/2022 Mayarani Das 0413009WL030434 Mayarani Das 00415 SBIN0009144 3435 3435 Processed 14/10/2022 5561576656 MRS MAYA RANI DAS ()
52 Odali AS-13-009-006-003/924
() 		0413009000NRG23091020220590436 09/10/2022 Aichon Das 0413009WL030433 Aichon Das 00415 SBIN0009144 1603 1603 Processed 14/10/2022 5561576680 MR AICHON DAS ()
53 Odali AS-13-009-006-003/924
() 		0413009000NRG23091020220590435 09/10/2022 Usha Das 0413009WL030433 Usha Das 00415 SBIN0009144 1603 1603 Processed 14/10/2022 5561576658 MRS USHA DAS ()
SubTotal 73967 73967
54 Odali AS-13-009-006-002/1371
() 		0413009000NRG23091020220590431 09/10/2022 Mr.Bishwambhar Das 0413009WL030433 Mr.Bishwambhar Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5561576673 MR BISHWAMBHAR DAS ()
55 Odali AS-13-009-006-002/1371
() 		0413009000NRG23091020220590432 09/10/2022 Mrs.Pushparani Das 0413009WL030433 Mrs.Pushparani Das 00415 SBIN0013254 3435 3435 Processed 14/10/2022 5561576672 MRS PUSPARANI DAS ()
SubTotal 6870 6870
56 Odali AS-13-009-003-001/2471
() 		0413009000NRG23091020220590422 09/10/2022 Ataur Rahman 0413009WL030432 Ataur Rahman 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576676 Ataur Rahman ()
57 Odali AS-13-009-003-001/2471
() 		0413009000NRG23091020220590423 09/10/2022 Minara Khatun 0413009WL030432 Minara Khatun 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576679 Minara Khatun ()
58 Odali AS-13-009-004-001/1079
() 		0413009000NRG23091020220590387 09/10/2022 Chidur Rahman 0413009WL030428 Chidur Rahman 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576678 Chidur Rahman ()
59 Odali AS-13-009-004-001/1079
() 		0413009000NRG23091020220590385 09/10/2022 Mudaris Ali 0413009WL030428 Mudaris Ali 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576677 Mudaris Ali ()
60 Odali AS-13-009-004-001/716
() 		0413009000NRG23091020220590392 09/10/2022 Majnul Hoque 0413009WL030428 Majnul Hoque 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576675 Majnul Hoque ()
61 Odali AS-13-009-006-003/1026
() 		0413009000NRG23091020220590437 09/10/2022 Becha Ram Das 0413009WL030434 Becha Ram Das 00468 UBIN0546330 3435 3435 Processed 14/10/2022 5561576674 Becha Ram Das ()
SubTotal 20610 20610
Total 204497 204497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_091022FTO_107755 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 6870
2 Odali AS0413009_091022FTO_107755 Canara Bank CNRB0004250 LANKA 3435
3 Odali AS0413009_091022FTO_107755 Punjab National Bank PUNB0003220 Lanka 17175
4 Odali AS0413009_091022FTO_107755 Punjab National Bank PUNB0179920 Dhanuharbasti 13740
5 Odali AS0413009_091022FTO_107755 State Bank of India SBIN0008406 TINALI BAZAR 61830
6 Odali AS0413009_091022FTO_107755 State Bank of India SBIN0009144 LANKA 73967
7 Odali AS0413009_091022FTO_107755 State Bank of India SBIN0013254 HOJAI BAZAR 6870
8 Odali AS0413009_091022FTO_107755 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 20610

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