Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:53:10 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413009_270922FTO_102314
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
() 		0413009000NRG23270920220557262 27/09/2022 Fularun Nessa 0413009WL028094 Fularun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 01/10/2022 5122759646 Fularun Nessa ()
SubTotal 3435 3435
2 Odali AS-13-009-004-003/631
() 		0413009000NRG23270920220557230 27/09/2022 Ramina Begum 0413009WL028089 Ramina Begum 00078 CNRB0004250 3435 3435 Processed 01/10/2022 5122759641 Ramina Begum ()
SubTotal 3435 3435
3 Odali AS-13-009-004-001/230
() 		0413009000NRG23270920220557269 27/09/2022 Ahmed Ali 0413009WL028094 Ahmed Ali 00354 PUNB0003220 3435 3435 Processed 01/10/2022 5122759644 Ahmed Ali ()
4 Odali AS-13-009-004-001/716
() 		0413009000NRG23270920220557240 27/09/2022 Rasbun Nehar 0413009WL028091 Rasbun Nehar 00354 PUNB0003220 3435 3435 Processed 01/10/2022 5122759642 Rasbun Nehar ()
5 Odali AS-13-009-004-001/738
() 		0413009000NRG23270920220557242 27/09/2022 Fuljan Nessa 0413009WL028091 Fuljan Nessa 00354 PUNB0003220 3435 3435 Processed 01/10/2022 5122759643 Fuljan Nessa ()
SubTotal 10305 10305
6 Odali AS-13-009-004-004/203
() 		0413009000NRG23270920220557244 27/09/2022 Sahjahanur Rahman Barbhuyan 0413009WL028091 Sahjahanur Rahman Barbhuyan 00354 PUNB0179920 3435 3435 Processed 01/10/2022 5122759645 Sahjahanur Rahman Barbhuyan ()
SubTotal 3435 3435
7 Odali AS-13-009-004-001/1
() 		0413009000NRG23270920220557261 27/09/2022 Afsara Begum 0413009WL028094 Afsara Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759674 MRS AFSARA BEGUM ()
8 Odali AS-13-009-004-001/1046
() 		0413009000NRG23270920220557264 27/09/2022 Mrs. Ruksana Begum 0413009WL028094 Mrs. Ruksana Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759676 MRS RUKSANA BEGUM ()
9 Odali AS-13-009-004-001/20-a
() 		0413009000NRG23270920220557267 27/09/2022 ASIR ALI 0413009WL028094 ASIR ALI 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759679 MR ASIR ALI ()
10 Odali AS-13-009-004-001/20-a
() 		0413009000NRG23270920220557268 27/09/2022 Dilara Khatun 0413009WL028094 Dilara Khatun 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759663 MRS DILARA KHATUN ()
11 Odali AS-13-009-004-001/230
() 		0413009000NRG23270920220557270 27/09/2022 Sharifa Begum 0413009WL028094 Sharifa Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759670 MRS SHARIFA BEGUM ()
12 Odali AS-13-009-004-001/28-A
() 		0413009000NRG23270920220557273 27/09/2022 Abdul Jabbar 0413009WL028094 Abdul Jabbar 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759660 MR ABDUL JABBAR ()
13 Odali AS-13-009-004-001/33-A
() 		0413009000NRG23270920220557211 27/09/2022 Mr. Mofiz Uddin 0413009WL028088 Mr. Mofiz Uddin 00415 SBIN0008406 2748 2748 Processed 01/10/2022 5122759648 MR MOFIZ UDDIN ()
14 Odali AS-13-009-004-001/33-A
() 		0413009000NRG23270920220557210 27/09/2022 Salima Khatun 0413009WL028088 Salima Khatun 00415 SBIN0008406 2748 2748 Processed 01/10/2022 5122759658 MRS SALIMA KHATUN ()
15 Odali AS-13-009-004-001/34-B
() 		0413009000NRG23270920220557238 27/09/2022 Matiur Rahman 0413009WL028091 Matiur Rahman 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759678 MR MATIUR RAHMAN ()
16 Odali AS-13-009-004-001/673
() 		0413009000NRG23270920220557220 27/09/2022 Abdul Salam 0413009WL028089 Abdul Salam 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759673 MR ABDUL SALAM ()
17 Odali AS-13-009-004-001/673
() 		0413009000NRG23270920220557221 27/09/2022 Khudeja Begum 0413009WL028089 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759669 SHRI KHUDEJA BEGUM ()
18 Odali AS-13-009-004-001/738
() 		0413009000NRG23270920220557241 27/09/2022 Kamrul Islam 0413009WL028091 Kamrul Islam 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759661 MR KAMRUL ISLAM ()
19 Odali AS-13-009-004-002/1124
() 		0413009000NRG23270920220557278 27/09/2022 Ahmod Ali 0413009WL028095 Ahmod Ali 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759649 MR AHMOD ALI ()
20 Odali AS-13-009-004-002/1124
() 		0413009000NRG23270920220557277 27/09/2022 Rofia Begum 0413009WL028095 Rofia Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759664 MRS ROFIYA BEGUM ()
21 Odali AS-13-009-004-002/114
() 		0413009000NRG23270920220557280 27/09/2022 Husna Begum 0413009WL028095 Husna Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759671 MRS HUSNA BEGUM ()
22 Odali AS-13-009-004-002/114
() 		0413009000NRG23270920220557279 27/09/2022 Hussain Raja 0413009WL028095 Hussain Raja 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759653 MR HUSSAIN RAJA ()
23 Odali AS-13-009-004-002/1263
() 		0413009000NRG23270920220557212 27/09/2022 Mrs. Nurjahan Begum 0413009WL028088 Mrs. Nurjahan Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759677 MRS NURJAHAN BEGUM ()
24 Odali AS-13-009-004-002/241
() 		0413009000NRG23270920220557213 27/09/2022 Alim Uddin 0413009WL028088 Alim Uddin 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759652 MR ALIM UDDIN ()
25 Odali AS-13-009-004-002/241
() 		0413009000NRG23270920220557214 27/09/2022 Khudeja Begum 0413009WL028088 Khudeja Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759675 MRS KHUDEJA BEGUM ()
26 Odali AS-13-009-004-003/1062
() 		0413009000NRG23270920220557225 27/09/2022 Md. Rajib Uddin 0413009WL028089 Md. Rajib Uddin 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759680 MR MD RAJIB UDDIN ()
27 Odali AS-13-009-004-003/20-a
() 		0413009000NRG23270920220557226 27/09/2022 Farij Uddin 0413009WL028089 Farij Uddin 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759654 MR FARIZ UDDIN ()
28 Odali AS-13-009-004-003/244
() 		0413009000NRG23270920220557217 27/09/2022 Saidun Nessa 0413009WL028088 Saidun Nessa 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759667 MRS SAIDUN NESSA ()
29 Odali AS-13-009-004-003/43
() 		0413009000NRG23270920220557228 27/09/2022 Abdul Mannan 0413009WL028089 Abdul Mannan 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759650 MR ABDUL MANNAN ()
30 Odali AS-13-009-004-003/43
() 		0413009000NRG23270920220557229 27/09/2022 Asma Begum 0413009WL028089 Asma Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759668 MRS ASMA BEGUM ()
31 Odali AS-13-009-004-003/55-b
() 		0413009000NRG23270920220557281 27/09/2022 Jojal Uddin 0413009WL028095 Jojal Uddin 00415 SBIN0008406 3435 3435 Rejected 01/10/2022 5122759651 Account closed
32 Odali AS-13-009-004-004/122-A
() 		0413009000NRG23270920220557218 27/09/2022 Aftar Hussain 0413009WL028088 Aftar Hussain 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759662 MR AFTAR HUSSAIN ()
33 Odali AS-13-009-004-004/122-A
() 		0413009000NRG23270920220557219 27/09/2022 Rustana Begum 0413009WL028088 Rustana Begum 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759665 MRS RUSTANA BEGUM ()
34 Odali AS-13-009-004-004/203
() 		0413009000NRG23270920220557243 27/09/2022 Manjur Rahman 0413009WL028091 Manjur Rahman 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759672 MR MANJUR RAHMAN ()
35 Odali AS-13-009-004-004/205
() 		0413009000NRG23270920220557284 27/09/2022 Akalima Begum 0413009WL028095 Akalima Begum 00415 SBIN0008406 3664 3664 Processed 01/10/2022 5122759666 MRS AKALIMA BEGUM ()
36 Odali AS-13-009-004-004/21-A
() 		0413009000NRG23270920220557286 27/09/2022 Dilara Begum 0413009WL028095 Dilara Begum 00415 SBIN0008406 3664 3664 Processed 01/10/2022 5122759659 MRS DILARA BEGUM ()
37 Odali AS-13-009-004-004/21-A
() 		0413009000NRG23270920220557285 27/09/2022 Mr Md Sakat Ali 0413009WL028095 Mr Md Sakat Ali 00415 SBIN0008406 3664 3664 Processed 01/10/2022 5122759647 MDSAKAT ALI ()
38 Odali AS-13-009-004-004/50
() 		0413009000NRG23270920220557245 27/09/2022 Mr Toibur Rahman 0413009WL028091 Mr Toibur Rahman 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759656 MR TOIBUR RAHMAN ()
39 Odali AS-13-009-004-004/50
() 		0413009000NRG23270920220557246 27/09/2022 Rabia Khatun 0413009WL028091 Rabia Khatun 00415 SBIN0008406 3435 3435 Processed 01/10/2022 5122759657 MRS RABIA KHATUN ()
SubTotal 112668 112668
40 Odali AS-13-009-004-001/1
() 		0413009000NRG23270920220557260 27/09/2022 Mr. Hussain Ahamed 0413009WL028094 Mr. Hussain Ahamed 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759696 MR HUSSAIN AHMED ()
41 Odali AS-13-009-004-001/1046
() 		0413009000NRG23270920220557263 27/09/2022 Nasir Uddin 0413009WL028094 Nasir Uddin 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759693 NASIR UDDIN ()
42 Odali AS-13-009-004-001/1079
() 		0413009000NRG23270920220557275 27/09/2022 Mrs.Karuna Begum 0413009WL028095 Mrs.Karuna Begum 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759698 MRS KARUNA BEGUM ()
43 Odali AS-13-009-004-001/1086
() 		0413009000NRG23270920220557265 27/09/2022 Md.Ismail Ali 0413009WL028094 Md.Ismail Ali 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759690 MR MD ISMAIL ALI LASKAR ()
44 Odali AS-13-009-004-001/1086
() 		0413009000NRG23270920220557266 27/09/2022 Safiya Begum 0413009WL028094 Safiya Begum 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759694 MRS SAFIYA BEGUM ()
45 Odali AS-13-009-004-001/1088
() 		0413009000NRG23270920220557237 27/09/2022 Mrs. Manuwara Begum 0413009WL028091 Mrs. Manuwara Begum 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759688 MRS MANUWARA BEGUM ()
46 Odali AS-13-009-004-001/232
() 		0413009000NRG23270920220557271 27/09/2022 Khalilur Rahman 0413009WL028094 Khalilur Rahman 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759684 MR KHALILUR RAHMAN ()
47 Odali AS-13-009-004-001/232
() 		0413009000NRG23270920220557272 27/09/2022 Sahera Khatun 0413009WL028094 Sahera Khatun 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759692 MRS SAHERA KHATUN ()
48 Odali AS-13-009-004-001/700
() 		0413009000NRG23270920220557222 27/09/2022 Mr. Faruk Ahmed Laskar 0413009WL028089 Mr. Faruk Ahmed Laskar 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759689 MR FARUK AHMED LASKAR ()
49 Odali AS-13-009-004-001/700
() 		0413009000NRG23270920220557223 27/09/2022 Mrs. Parbina Begum 0413009WL028089 Mrs. Parbina Begum 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759695 MRS PARBINA BEGUM ()
50 Odali AS-13-009-004-002/7
() 		0413009000NRG23270920220557215 27/09/2022 Md Saidur Rahman 0413009WL028088 Md Saidur Rahman 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759655 MD SAIDUR RAHMAN ()
51 Odali AS-13-009-004-002/7
() 		0413009000NRG23270920220557216 27/09/2022 Mrs. Moymun Nessa 0413009WL028088 Mrs. Moymun Nessa 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759682 MRS MOYMUN NESSA ()
52 Odali AS-13-009-004-003/1062
() 		0413009000NRG23270920220557224 27/09/2022 Kamalarun Nessa 0413009WL028089 Kamalarun Nessa 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759691 MRS KAMALARUN NESSA ()
53 Odali AS-13-009-004-003/55-b
() 		0413009000NRG23270920220557282 27/09/2022 Mrs.Safiya Khatun 0413009WL028095 Mrs.Safiya Khatun 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759697 MRS SAFIYA KHATUN ()
54 Odali AS-13-009-004-004/205
() 		0413009000NRG23270920220557283 27/09/2022 Somser Uddin 0413009WL028095 Somser Uddin 00415 SBIN0009144 3664 3664 Processed 01/10/2022 5122759681 MDSOMSER UDDIN ()
55 Odali AS-13-009-008-001/329
() 		0413009000NRG23270920220557207 27/09/2022 Anjana Das 0413009WL028087 Anjana Das 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759683 MRS ANJANA DAS ()
56 Odali AS-13-009-008-004/1792
() 		0413009000NRG23270920220557208 27/09/2022 Suresh Chauhan 0413009WL028087 Suresh Chauhan 00415 SBIN0009144 3435 3435 Processed 01/10/2022 5122759686 MR SURESH CHAUHAN ()
SubTotal 58624 58624
57 Odali AS-13-009-004-001/1079
() 		0413009000NRG23270920220557276 27/09/2022 Chidur Rahman 0413009WL028095 Chidur Rahman 00468 UBIN0546330 3435 3435 Processed 01/10/2022 5122759701 Chidur Rahman ()
58 Odali AS-13-009-004-001/1079
() 		0413009000NRG23270920220557274 27/09/2022 Mudaris Ali 0413009WL028095 Mudaris Ali 00468 UBIN0546330 3435 3435 Processed 01/10/2022 5122759700 Mudaris Ali ()
59 Odali AS-13-009-004-001/716
() 		0413009000NRG23270920220557239 27/09/2022 Majnul Hoque 0413009WL028091 Majnul Hoque 00468 UBIN0546330 3435 3435 Processed 01/10/2022 5122759685 Majnul Hoque ()
60 Odali AS-13-009-004-003/20-a
() 		0413009000NRG23270920220557227 27/09/2022 Jilika Khatun 0413009WL028089 Jilika Khatun 00468 UBIN0546330 3435 3435 Processed 01/10/2022 5122759699 Jilika Khatun ()
61 Odali AS-13-009-008-004/2065
() 		0413009000NRG23270920220557209 27/09/2022 Achchalal Chauhan 0413009WL028087 Achchalal Chauhan 00468 UBIN0546330 3435 3435 Processed 01/10/2022 5122759687 Achchalal Chauhan ()
SubTotal 17175 17175
Total 209077 209077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Odali AS0413009_270922FTO_102314 Assam Gramin Vikash Bank PUNB0RRBAGB BORBOHA 3435
2 Odali AS0413009_270922FTO_102314 Canara Bank CNRB0004250 LANKA 3435
3 Odali AS0413009_270922FTO_102314 Punjab National Bank PUNB0003220 Lanka 10305
4 Odali AS0413009_270922FTO_102314 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
5 Odali AS0413009_270922FTO_102314 State Bank of India SBIN0008406 TINALI BAZAR 112668
6 Odali AS0413009_270922FTO_102314 State Bank of India SBIN0009144 LANKA 58624
7 Odali AS0413009_270922FTO_102314 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 17175

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