Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:32 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_200323FTO_187979
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-13-009-005-002/341
() 		0413009000NRG23200320230924360 20/03/2023 Nazru Islam 0413009WL064679 Nazru Islam 00354 PUNB0003220 3435 3435 Processed 25/03/2023 0072501843 Nazru Islam ()
SubTotal 3435 3435
2 Odali AS-13-009-004-004/305
() 		0413009000NRG23200320230924344 20/03/2023 Marufa Nazmin 0413009WL064675 Marufa Nazmin 00415 SBIN0008406 1374 1374 Rejected 24/03/2023 0072501842 Account closed
3 Odali AS-13-009-005-003/1496
() 		0413009000NRG23200320230924363 20/03/2023 Piarun Nessa 0413009WL064679 Piarun Nessa 00415 SBIN0008406 3435 3435 Processed 24/03/2023 0072501845 PIARUN NESSAILLITERATE ()
4 Odali AS-13-009-009-003/255
() 		0413009000NRG23200320230924394 20/03/2023 Md Ismail Ali Mazumder 0413009WL064685 Md Ismail Ali Mazumder 00415 SBIN0008406 3664 3664 Processed 24/03/2023 0072501844 MD ISMAIL ALI MAZUMDER ()
SubTotal 8473 8473
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_200323FTO_187979 Punjab National Bank PUNB0003220 Lanka 3435
2 Odali AS0413009_200323FTO_187979 State Bank of India SBIN0008406 TINALI BAZAR 8473

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