Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:23 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_150123APB_FTO_167058
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-13-009-004-004/26-b
() 		0413009000NRG23150120230859610 15/01/2023 Abdul Kalam 0413009WL055972 Abdul Kalam 00029 PUNB0RRBAGB 3435 3435 Rejected 24/01/2023 8128935552 Account closed
SubTotal 3435 3435
2 Odali AS-13-009-004-002/246
() 		0413009000NRG23150120230860304 15/01/2023 Rahul Amin Laskar 0413009WL055983 Rahul Amin Laskar 00078 CNRB0004250 3206 3206 Processed 24/01/2023 8128935553 RUHUL AMIN LASKAR CANARA BANK(508532)
3 Odali AS-13-009-009-001/250
() 		0413009000NRG23150120230860510 15/01/2023 Bashir Ahmed 0413009WL056005 Bashir Ahmed 00078 CNRB0004250 3435 3435 Processed 24/01/2023 8128935545 BASHIR AHMED CANARA BANK(508532)
SubTotal 6641 6641
4 Odali AS-13-009-004-001/1053
() 		0413009000NRG23150120230859602 15/01/2023 Abdul Haiat 0413009WL055972 Abdul Haiat 00354 PUNB0039120 3435 3435 Processed 24/01/2023 8128935515 ABDUL HAIAT PUNJAB NATIONAL BANK(508568)
5 Odali AS-13-009-009-001/52
() 		0413009000NRG23150120230860487 15/01/2023 Abdul Jabbar 0413009WL056002 Abdul Jabbar 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8128935516 ABDUL JABBAR PUNJAB NATIONAL BANK(508568)
6 Odali AS-13-009-009-001/605
() 		0413009000NRG23150120230860490 15/01/2023 Giyac Uddin 0413009WL056002 Giyac Uddin 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8128935518 GIYAC UDDIN PUNJAB NATIONAL BANK(508568)
7 Odali AS-13-009-009-002/369
() 		0413009000NRG23150120230860446 15/01/2023 Afiya Begum 0413009WL055996 Afiya Begum 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8128935551 AFIYA BEGUM PUNJAB NATIONAL BANK(508568)
8 Odali AS-13-009-009-004/307
() 		0413009000NRG23150120230860507 15/01/2023 Tileswar Nath 0413009WL056004 Tileswar Nath 00354 PUNB0039120 3206 3206 Processed 24/01/2023 8128935517 TILESWAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 16259 16259
9 Odali AS-13-009-003-001/2572
() 		0413009000NRG23150120230860537 15/01/2023 Islam Uddin 0413009WL056008 Islam Uddin 00354 PUNB0136520 3435 3435 Processed 24/01/2023 8128935521 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
10 Odali AS-13-009-003-004/1965
() 		0413009000NRG23150120230860575 15/01/2023 Alsuma Begum 0413009WL056011 Alsuma Begum 00354 PUNB0136520 3435 3435 Processed 24/01/2023 8128935520 ALSUMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
11 Odali AS-13-009-003-001/2380
() 		0413009000NRG23150120230860567 15/01/2023 Eman Uddin 0413009WL056011 Eman Uddin 00354 PUNB0179920 3435 3435 Processed 24/01/2023 8128935522 EMAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Odali AS-13-009-003-004/2797
() 		0413009000NRG23150120230860542 15/01/2023 Islam Uddin 0413009WL056008 Islam Uddin 00354 PUNB0179920 3435 3435 Processed 24/01/2023 8128935523 ISLAM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
13 Odali AS-13-009-009-002/194
() 		0413009000NRG23150120230860461 15/01/2023 Ala Uddin 0413009WL055998 Ala Uddin 00354 PUNB0603500 3206 3206 Processed 24/01/2023 8128935550 ALA UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
14 Odali AS-13-009-004-003/33-A
() 		0413009000NRG23150120230860189 15/01/2023 Imdadur Rahman 0413009WL055980 Imdadur Rahman 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935538 MD IMDADUR RAHMAN UNION BANK OF INDIA(508500)
15 Odali AS-13-009-004-003/963
() 		0413009000NRG23150120230860193 15/01/2023 Ibrahim Ali 0413009WL055980 Ibrahim Ali 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935537 IBRAHIM ALI UNION BANK OF INDIA(508500)
16 Odali AS-13-009-009-001/19
() 		0413009000NRG23150120230860496 15/01/2023 Abdul Salam 0413009WL056003 Abdul Salam 00415 SBIN0008406 1603 1603 Processed 24/01/2023 8128935539 MR ABDUL SALAM STATE BANK OF INDIA(508548)
17 Odali AS-13-009-009-001/250
() 		0413009000NRG23150120230860509 15/01/2023 Afia Khatun 0413009WL056005 Afia Khatun 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935534 MRS AFIA KHATUN STATE BANK OF INDIA(508548)
18 Odali AS-13-009-009-001/425
() 		0413009000NRG23150120230860474 15/01/2023 Nizam Uddin 0413009WL056000 Nizam Uddin 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935540 MR NIZAM UDDIN STATE BANK OF INDIA(508548)
19 Odali AS-13-009-009-001/491
() 		0413009000NRG23150120230860511 15/01/2023 Faizur Rahman 0413009WL056005 Faizur Rahman 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935525 MR FAIJUR RAHMAN STATE BANK OF INDIA(508548)
20 Odali AS-13-009-009-001/526
() 		0413009000NRG23150120230860483 15/01/2023 Shamsul Hoque 0413009WL056001 Shamsul Hoque 00415 SBIN0008406 3206 3206 Processed 24/01/2023 8128935519 MR SHAMSUL HOQUE STATE BANK OF INDIA(508548)
21 Odali AS-13-009-009-002/111
() 		0413009000NRG23150120230860456 15/01/2023 ABDUL KHALEK 0413009WL055998 ABDUL KHALEK 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935542 MR ABDUL KHALEK STATE BANK OF INDIA(508548)
22 Odali AS-13-009-009-002/121
() 		0413009000NRG23150120230860449 15/01/2023 Abul Kalam 0413009WL055997 Abul Kalam 00415 SBIN0008406 229 229 Processed 24/01/2023 8128935526 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
23 Odali AS-13-009-009-003/1044
() 		0413009000NRG23150120230860493 15/01/2023 Amina Khatun 0413009WL056002 Amina Khatun 00415 SBIN0008406 3435 3435 Processed 24/01/2023 8128935535 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
24 Odali AS-13-009-009-003/326
() 		0413009000NRG23150120230860469 15/01/2023 Chabekun Nehar 0413009WL055999 Chabekun Nehar 00415 SBIN0008406 3206 3206 Processed 24/01/2023 8128935529 MISS CHABEKUN NEHAR STATE BANK OF INDIA(508548)
SubTotal 32289 32289
25 Odali AS-13-009-003-002/611
() 		0413009000NRG23150120230860546 15/01/2023 Nazim Uddin 0413009WL056009 Nazim Uddin 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935528 NAZIM UDDIN UCO BANK(607066)
26 Odali AS-13-009-003-002/611
() 		0413009000NRG23150120230860547 15/01/2023 Safiya Begum 0413009WL056009 Safiya Begum 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935543 SAFIYA BEGUM CANARA BANK(508532)
27 Odali AS-13-009-003-003/1362
() 		0413009000NRG23150120230860571 15/01/2023 Ain Uddin 0413009WL056011 Ain Uddin 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935532 AIN UDDIN UNION BANK OF INDIA(508500)
28 Odali AS-13-009-003-003/1498
() 		0413009000NRG23150120230860551 15/01/2023 Md Ala Uddin 0413009WL056009 Md Ala Uddin 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935530 ALA UDDIN UNION BANK OF INDIA(508500)
29 Odali AS-13-009-003-004/2703
() 		0413009000NRG23150120230860557 15/01/2023 Ayesha Begum 0413009WL056010 Ayesha Begum 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935533 AYESHA BEGUM UNION BANK OF INDIA(508500)
30 Odali AS-13-009-003-004/2727
() 		0413009000NRG23150120230860561 15/01/2023 Mrs.Maymun Nessa 0413009WL056010 Mrs.Maymun Nessa 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935541 MAYMUN NESSA PUNJAB NATIONAL BANK(508568)
31 Odali AS-13-009-003-004/2799
() 		0413009000NRG23150120230860534 15/01/2023 Mina Begum 0413009WL056007 Mina Begum 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935544 MINA BEGUM CANARA BANK(508532)
32 Odali AS-13-009-004-001/44
() 		0413009000NRG23150120230860295 15/01/2023 Altaf Hussain 0413009WL055983 Altaf Hussain 00415 SBIN0009144 3206 3206 Processed 24/01/2023 8128935536 ALTAF HUSSAIN PUNJAB NATIONAL BANK(508568)
33 Odali AS-13-009-004-001/714
() 		0413009000NRG23150120230860306 15/01/2023 Monir Uddin 0413009WL055984 Monir Uddin 00415 SBIN0009144 2519 2519 Processed 24/01/2023 8128935531 MONIR UDDIN PUNJAB NATIONAL BANK(508568)
34 Odali AS-13-009-004-003/62-a
() 		0413009000NRG23150120230860190 15/01/2023 Mohammed Mehbubur Rahman 0413009WL055980 Mohammed Mehbubur Rahman 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935527 MR MOHAMMED MAHBUBUR RAHMAN STATE BANK OF INDIA(508548)
35 Odali AS-13-009-009-001/470
() 		0413009000NRG23150120230860482 15/01/2023 Rahila Begum 0413009WL056001 Rahila Begum 00415 SBIN0009144 3435 3435 Processed 24/01/2023 8128935524 MRS RAHILA BEGUM STATE BANK OF INDIA(508548)
SubTotal 36640 36640
36 Odali AS-13-009-003-001/151
() 		0413009000NRG23150120230860564 15/01/2023 Tajim Uddin 0413009WL056011 Tajim Uddin 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935559 TAJIM UDDIN UNION BANK OF INDIA(508500)
37 Odali AS-13-009-003-001/2573
() 		0413009000NRG23150120230860538 15/01/2023 Matiur Rahman 0413009WL056008 Matiur Rahman 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935560 MATIUR RAHMAN UNION BANK OF INDIA(508500)
38 Odali AS-13-009-003-003/1774
() 		0413009000NRG23150120230860531 15/01/2023 Aklima Khatun 0413009WL056007 Aklima Khatun 00468 UBIN0546330 3206 3206 Processed 24/01/2023 8128935554 AKLIMA KHATUN UNION BANK OF INDIA(508500)
39 Odali AS-13-009-003-003/2943
() 		0413009000NRG23150120230860518 15/01/2023 Jamal Uddin 0413009WL056006 Jamal Uddin 00468 UBIN0546330 3206 3206 Processed 24/01/2023 8128935565 JAMAL UDDIN UNION BANK OF INDIA(508500)
40 Odali AS-13-009-003-003/2944
() 		0413009000NRG23150120230860519 15/01/2023 Jamirun Nessa 0413009WL056006 Jamirun Nessa 00468 UBIN0546330 3206 3206 Processed 24/01/2023 8128935562 JAMIRUN NEESA UNION BANK OF INDIA(508500)
41 Odali AS-13-009-003-003/986
() 		0413009000NRG23150120230860520 15/01/2023 Mustaque Jalal 0413009WL056006 Mustaque Jalal 00468 UBIN0546330 3206 3206 Processed 24/01/2023 8128935561 MUSTAQUE JALAL UNION BANK OF INDIA(508500)
42 Odali AS-13-009-003-004/1965
() 		0413009000NRG23150120230860576 15/01/2023 Alal Uddin 0413009WL056011 Alal Uddin 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935563 MD ALAL UDDIN UNION BANK OF INDIA(508500)
43 Odali AS-13-009-003-004/2704
() 		0413009000NRG23150120230860558 15/01/2023 Abdul Karim 0413009WL056010 Abdul Karim 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935556 ABDUL KARIM UNION BANK OF INDIA(508500)
44 Odali AS-13-009-003-004/2704
() 		0413009000NRG23150120230860559 15/01/2023 Jarina Begum 0413009WL056010 Jarina Begum 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935557 JARINA BEGUM UNION BANK OF INDIA(508500)
45 Odali AS-13-009-003-004/2781
() 		0413009000NRG23150120230860563 15/01/2023 Hasiyara Begum 0413009WL056010 Hasiyara Begum 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935558 HASIYARA BEGUM UNION BANK OF INDIA(508500)
46 Odali AS-13-009-003-025/207
() 		0413009000NRG23150120230860521 15/01/2023 Tayabur Rahman 0413009WL056006 Tayabur Rahman 00468 UBIN0546330 3206 3206 Processed 24/01/2023 8128935555 TAYABUR RAHMAN UNION BANK OF INDIA(508500)
47 Odali AS-13-009-004-001/1097
() 		0413009000NRG23150120230859578 15/01/2023 Jiyaur Rahman 0413009WL055969 Jiyaur Rahman 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935548 JIYAUR RAHMAN UNION BANK OF INDIA(508500)
48 Odali AS-13-009-004-001/111
() 		0413009000NRG23150120230859605 15/01/2023 Alsuma Begum 0413009WL055972 Alsuma Begum 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935547 ALSUMA BEGUM UNION BANK OF INDIA(508500)
49 Odali AS-13-009-004-001/111
() 		0413009000NRG23150120230859604 15/01/2023 Makaddas Ali 0413009WL055972 Makaddas Ali 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935546 MAKADDAS ALI UNION BANK OF INDIA(508500)
50 Odali AS-13-009-004-001/33
() 		0413009000NRG23150120230860305 15/01/2023 Abdul Sattar 0413009WL055984 Abdul Sattar 00468 UBIN0546330 2977 2977 Processed 24/01/2023 8128935564 ABDUL SATTAR UNION BANK OF INDIA(508500)
51 Odali AS-13-009-004-001/511
() 		0413009000NRG23150120230859608 15/01/2023 Mohammed Bodrul Islam 0413009WL055972 Mohammed Bodrul Islam 00468 UBIN0546330 3435 3435 Processed 24/01/2023 8128935549 MOHAMMED BODRUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 53357 53357
Total 165567 165567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_150123APB_FTO_167058 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_150123APB_FTO_167058 Canara Bank CNRB0004250 LANKA 6641
3 Odali AS0413009_150123APB_FTO_167058 Punjab National Bank PUNB0039120 Hojai 16259
4 Odali AS0413009_150123APB_FTO_167058 Punjab National Bank PUNB0136520 Kaki 6870
5 Odali AS0413009_150123APB_FTO_167058 Punjab National Bank PUNB0179920 Dhanuharbasti 6870
6 Odali AS0413009_150123APB_FTO_167058 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3206
7 Odali AS0413009_150123APB_FTO_167058 State Bank of India SBIN0008406 TINALI BAZAR 32289
8 Odali AS0413009_150123APB_FTO_167058 State Bank of India SBIN0009144 LANKA 36640
9 Odali AS0413009_150123APB_FTO_167058 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 53357

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