Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:35 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_011122FTO_119129
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 Dhalpukhuri AS-13-093-003-003/3199
() 		0413093000NRG23011120220646946 01/11/2022 JABED ALI 0413093WL035463 JABED ALI 00176 IDIB000K694 1374 1374 Processed 14/01/2023 7907395509 JABED ALI ()
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-003-003/3614
() 		0413093000NRG23011120220646948 01/11/2022 HAZRAT ALI 0413093WL035463 HAZRAT ALI 00354 PUNB0003220 1374 1374 Processed 15/01/2023 7907395510 HAZRAT ALI ()
SubTotal 1374 1374
3 Dhalpukhuri AS-13-093-003-003/1421
() 		0413093000NRG23011120220646943 01/11/2022 Nurul Hoque 0413093WL035463 Nurul Hoque 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7907395511 MR MD NURUL HOQUE ()
4 Dhalpukhuri AS-13-093-003-003/1430
() 		0413093000NRG23011120220646945 01/11/2022 Samiran Nessa 0413093WL035463 Samiran Nessa 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7907395512 MRS MRS SAMIRAN NESSA ()
SubTotal 2748 2748
5 Dhalpukhuri AS-13-093-003-003/1247
() 		0413093000NRG23011120220646934 01/11/2022 Kurban Ali 0413093WL035463 Kurban Ali 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395527 MR KURBAN ALI ()
6 Dhalpukhuri AS-13-093-003-003/1261
() 		0413093000NRG23011120220646935 01/11/2022 Md. Mubarak Ali 0413093WL035463 Md. Mubarak Ali 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395518 MR MOBARAK ALI ()
7 Dhalpukhuri AS-13-093-003-003/1362
() 		0413093000NRG23011120220646937 01/11/2022 Hanifa Ali 0413093WL035463 Hanifa Ali 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395516 MR MRS HANIFA ALI ()
8 Dhalpukhuri AS-13-093-003-003/1363
() 		0413093000NRG23011120220646938 01/11/2022 Jahur Ali 0413093WL035463 Jahur Ali 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395513 MD MAJIBUR RAHMAN ()
9 Dhalpukhuri AS-13-093-003-003/1379
() 		0413093000NRG23011120220646939 01/11/2022 Buljan Khatun 0413093WL035463 Buljan Khatun 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395523 MRS BULAJAN KHATUN ()
10 Dhalpukhuri AS-13-093-003-003/1392
() 		0413093000NRG23011120220646940 01/11/2022 Jakir Hussain 0413093WL035463 Jakir Hussain 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395515 MR JAKIR HUSSEN ()
11 Dhalpukhuri AS-13-093-003-003/1399
() 		0413093000NRG23011120220646941 01/11/2022 Md. Jahur Uddin 0413093WL035463 Md. Jahur Uddin 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395530 MRS TAHERA KHATUN ()
12 Dhalpukhuri AS-13-093-003-003/1400
() 		0413093000NRG23011120220646942 01/11/2022 Mr Amir Uddin 0413093WL035463 Mr Amir Uddin 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395526 MR AMIR UDDIN ()
13 Dhalpukhuri AS-13-093-003-003/1428
() 		0413093000NRG23011120220646944 01/11/2022 MRS MAMTAJ BEGUM 0413093WL035463 MRS MAMTAJ BEGUM 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395529 MRS MAMTAJ BEGUM ()
14 Dhalpukhuri AS-13-093-003-003/3327
() 		0413093000NRG23011120220646947 01/11/2022 MD JAKIR HUSSAIN MORAL 0413093WL035463 MD JAKIR HUSSAIN MORAL 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395524 MR MD JAKIR HUSSAIN MARAL ()
15 Dhalpukhuri AS-13-093-003-003/3617
() 		0413093000NRG23011120220646949 01/11/2022 HUSNARA BEGUM 0413093WL035463 HUSNARA BEGUM 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395517 MRS HUSNARA BEGUM ()
16 Dhalpukhuri AS-13-093-003-003/3618
() 		0413093000NRG23011120220646950 01/11/2022 KHAIRUN NESSA 0413093WL035463 KHAIRUN NESSA 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395519 MRS KHAIRUN NESSA ()
17 Dhalpukhuri AS-13-093-003-003/3746
() 		0413093000NRG23011120220646953 01/11/2022 FATIMA KHATUN 0413093WL035463 FATIMA KHATUN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395525 MRS FATIMA KHATUN ()
18 Dhalpukhuri AS-13-093-003-003/3748
() 		0413093000NRG23011120220646954 01/11/2022 MR MAFIJUL HOQUE 0413093WL035463 MR MAFIJUL HOQUE 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395521 MR MAFIJUL HOQUE ()
19 Dhalpukhuri AS-13-093-003-003/3840
() 		0413093000NRG23011120220646955 01/11/2022 Mr Annuwar hussain 0413093WL035463 Mr Annuwar hussain 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395514 MR ANNUWAR HUSSAIN ()
20 Dhalpukhuri AS-13-093-003-003/3857
() 		0413093000NRG23011120220646956 01/11/2022 Mrs Selima khatun 0413093WL035463 Mrs Selima khatun 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395528 MRS SELIMA KHATUN ()
21 Dhalpukhuri AS-13-093-003-003/3927
() 		0413093000NRG23011120220646957 01/11/2022 Mrs Najima begum 0413093WL035463 Mrs Najima begum 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395531 MRS NAJIMA BEGUM ()
22 Dhalpukhuri AS-13-093-003-003/3934
() 		0413093000NRG23011120220646958 01/11/2022 ABDUL RAHMAN 0413093WL035463 ABDUL RAHMAN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395522 MR ABDUL RAHMAN ()
23 Dhalpukhuri AS-13-093-003-004/1513
() 		0413093000NRG23011120220646961 01/11/2022 RAMISA KHATUN 0413093WL035463 RAMISA KHATUN 00415 SBIN0009144 1374 1374 Processed 14/01/2023 7907395520 MRS RAMISHA KHATUN ()
24 Dhalpukhuri AS-13-093-004-001/48
() 		0413093000NRG23011120220646933 01/11/2022 Shofik Uddin 0413093WL035462 Shofik Uddin 00415 SBIN0009144 1603 1603 Processed 14/01/2023 7907395532 MR SOFIK UDDIN ()
SubTotal 27709 27709
25 Dhalpukhuri AS-13-093-003-003/1341
() 		0413093000NRG23011120220646936 01/11/2022 ms jahura khatun 0413093WL035463 ms jahura khatun 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907395537 ms jahura khatun ()
26 Dhalpukhuri AS-13-093-003-003/3738
() 		0413093000NRG23011120220646951 01/11/2022 IKRAMUL HUSSAIN 0413093WL035463 IKRAMUL HUSSAIN 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907395535 IKRAMUL HUSSAIN ()
27 Dhalpukhuri AS-13-093-003-003/3740
() 		0413093000NRG23011120220646952 01/11/2022 SARFA BEGUM 0413093WL035463 SARFA BEGUM 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907395536 SARFA BEGUM ()
28 Dhalpukhuri AS-13-093-003-003/4035
() 		0413093000NRG23011120220646960 01/11/2022 RASUMA BEGUM 0413093WL035463 RASUMA BEGUM 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907395533 RASUMA BEGUM ()
29 Dhalpukhuri AS-13-093-003-003/4035
() 		0413093000NRG23011120220646959 01/11/2022 RINARA BEGUM 0413093WL035463 RINARA BEGUM 00468 UBIN0546330 1374 1374 Processed 14/01/2023 7907395534 RINARA BEGUM ()
SubTotal 6870 6870
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_011122FTO_119129 Indian Bank IDIB000K694 KHARIKHANA 1374
2 Dhalpukhuri AS0413093_011122FTO_119129 Punjab National Bank PUNB0003220 Lanka 1374
3 Dhalpukhuri AS0413093_011122FTO_119129 State Bank of India SBIN0002065 HOJAI 2748
4 Dhalpukhuri AS0413093_011122FTO_119129 State Bank of India SBIN0009144 LANKA 27709
5 Dhalpukhuri AS0413093_011122FTO_119129 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 6870

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