Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:27 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_020123FTO_158554
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-13-093-008-003/2407
() 		0413093000NRG23311220220827367 02/01/2023 Loion Singha 0413093WL052706 Loion Singha 00078 CNRB0004158 1374 1374 Processed 19/01/2023 8049136436 Loion Singha ()
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-008-004/1980
() 		0413093000NRG23311220220827412 02/01/2023 Rami Devi 0413093WL052706 Rami Devi 00152 HDFC0001992 1374 1374 Processed 19/01/2023 8049136489 Rami Devi ()
SubTotal 1374 1374
3 Dhalpukhuri AS-13-093-005-004/650
() 		0413093000NRG23311220220827352 02/01/2023 Sumitra Barman 0413093WL052704 Sumitra Barman 00176 IDIB000K694 3435 3435 Processed 19/01/2023 8049136488 Sumitra Barman ()
SubTotal 3435 3435
4 Dhalpukhuri AS-13-093-005-001/1070
() 		0413093000NRG23311220220827349 02/01/2023 Babul Debnath 0413093WL052704 Babul Debnath 00354 PUNB0003220 3435 3435 Processed 19/01/2023 8049136487 Babul Debnath ()
SubTotal 3435 3435
5 Dhalpukhuri AS-13-093-008-003/3481
() 		0413093000NRG23311220220827385 02/01/2023 Bina Devi 0413093WL052706 Bina Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136444 Bina Devi ()
6 Dhalpukhuri AS-13-093-008-004/1438
() 		0413093000NRG23311220220827386 02/01/2023 Harebabu Singha 0413093WL052706 Harebabu Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136437 Harebabu Singha ()
7 Dhalpukhuri AS-13-093-008-004/1440
() 		0413093000NRG23311220220827388 02/01/2023 Rebati Devi 0413093WL052706 Rebati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136443 Rebati Devi ()
8 Dhalpukhuri AS-13-093-008-004/1782
() 		0413093000NRG23311220220827397 02/01/2023 Shyambabu Singha 0413093WL052706 Shyambabu Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136440 Shyambabu Singha ()
9 Dhalpukhuri AS-13-093-008-004/1785
() 		0413093000NRG23311220220827402 02/01/2023 Bibek Singha 0413093WL052706 Bibek Singha 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136442 Bibek Singha ()
10 Dhalpukhuri AS-13-093-008-004/1785
() 		0413093000NRG23311220220827401 02/01/2023 Chandramukhi Devi 0413093WL052706 Chandramukhi Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136439 Chandramukhi Devi ()
11 Dhalpukhuri AS-13-093-008-004/1786
() 		0413093000NRG23311220220827403 02/01/2023 Monimohan Sharma 0413093WL052706 Monimohan Sharma 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136441 Monimohan Sharma ()
12 Dhalpukhuri AS-13-093-008-004/1790
() 		0413093000NRG23311220220827405 02/01/2023 Amalini Devi 0413093WL052706 Amalini Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136438 Amalini Devi ()
13 Dhalpukhuri AS-13-093-008-004/2391
() 		0413093000NRG23311220220827413 02/01/2023 Sabita Devi 0413093WL052706 Sabita Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136486 Sabita Devi ()
14 Dhalpukhuri AS-13-093-008-005/2388
() 		0413093000NRG23311220220827417 02/01/2023 Bhagyabati Devi 0413093WL052706 Bhagyabati Devi 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8049136485 Bhagyabati Devi ()
15 Dhalpukhuri AS-13-093-008-005/2390
() 		0413093000NRG23311220220827418 02/01/2023 Lakhi Devi 0413093WL052706 Lakhi Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8049136484 Lakhi Devi ()
16 Dhalpukhuri AS-13-093-008-005/2393
() 		0413093000NRG23311220220827419 02/01/2023 Rekha Devi 0413093WL052706 Rekha Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8049136483 Rekha Devi ()
SubTotal 16030 16030
17 Dhalpukhuri AS-13-093-005-007/956
() 		0413093000NRG23311220220827353 02/01/2023 Binanda Kemprai 0413093WL052704 Binanda Kemprai 00354 PUNB0179920 3435 3435 Processed 19/01/2023 8049136445 Binanda Kemprai ()
SubTotal 3435 3435
18 Dhalpukhuri AS-13-093-007-002/1811-A
() 		0413093000NRG23311220220827347 02/01/2023 Rokiya khatun 0413093WL052703 Rokiya khatun 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8049136458 MRS ROKIYA BEGUM ()
19 Dhalpukhuri AS-13-093-007-002/1816
() 		0413093000NRG23311220220827348 02/01/2023 mainul hoque 0413093WL052703 mainul hoque 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8049136455 MR MD MAINUL HOQUE ()
20 Dhalpukhuri AS-13-093-008-003/1792
() 		0413093000NRG23311220220827358 02/01/2023 Nabin Singha 0413093WL052706 Nabin Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136481 MR NOBIN SINGHA ()
21 Dhalpukhuri AS-13-093-008-003/1792
() 		0413093000NRG23311220220827359 02/01/2023 Rani Devi 0413093WL052706 Rani Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136448 MRS RANI DEVI ()
22 Dhalpukhuri AS-13-093-008-003/2403-A
() 		0413093000NRG23311220220827360 02/01/2023 Jashoda Devi 0413093WL052706 Jashoda Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136467 MRS JOSODA DEVI ()
23 Dhalpukhuri AS-13-093-008-003/2405
() 		0413093000NRG23311220220827363 02/01/2023 Banita Devi 0413093WL052706 Banita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136452 MRS BONITA DEVI ()
24 Dhalpukhuri AS-13-093-008-003/2405
() 		0413093000NRG23311220220827364 02/01/2023 Chandramani Singha 0413093WL052706 Chandramani Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136470 MR CHANDRAMANI SINGHA ()
25 Dhalpukhuri AS-13-093-008-003/2408
() 		0413093000NRG23311220220827368 02/01/2023 Basana Singha 0413093WL052706 Basana Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136454 MRS BASNA SINGHA ()
26 Dhalpukhuri AS-13-093-008-003/2408
() 		0413093000NRG23311220220827369 02/01/2023 Ranjita Devi 0413093WL052706 Ranjita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136453 MRS RONJITA DEVI ()
27 Dhalpukhuri AS-13-093-008-003/2413
() 		0413093000NRG23311220220827370 02/01/2023 Sushila Devi 0413093WL052706 Sushila Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136466 MRS SUSHILA DEVI ()
28 Dhalpukhuri AS-13-093-008-003/2414-A
() 		0413093000NRG23311220220827371 02/01/2023 Benubala Devi 0413093WL052706 Benubala Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136469 MRS BENUBALADEVI DEVI ()
29 Dhalpukhuri AS-13-093-008-003/2418
() 		0413093000NRG23311220220827374 02/01/2023 Indrajit Singha 0413093WL052706 Indrajit Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136461 MR INDRAJIT SINGHA ()
30 Dhalpukhuri AS-13-093-008-003/2419
() 		0413093000NRG23311220220827375 02/01/2023 Kulabati Devi 0413093WL052706 Kulabati Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136480 MRS KULABATI DEVI ()
31 Dhalpukhuri AS-13-093-008-003/2431
() 		0413093000NRG23311220220827377 02/01/2023 Chandrababu Singha 0413093WL052706 Chandrababu Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136482 MR Y CHANDRABABU SINGHA ()
32 Dhalpukhuri AS-13-093-008-003/2575
() 		0413093000NRG23311220220827378 02/01/2023 Nilamoni Singha 0413093WL052706 Nilamoni Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136463 MR NILAMONI SINGHA ()
33 Dhalpukhuri AS-13-093-008-003/2998
() 		0413093000NRG23311220220827379 02/01/2023 Sabitri Devi 0413093WL052706 Sabitri Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136447 MRS SABITRI DEVI ()
34 Dhalpukhuri AS-13-093-008-003/3073
() 		0413093000NRG23311220220827382 02/01/2023 Anupama Devi 0413093WL052706 Anupama Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136468 MRS ANUPAMA DEVI ()
35 Dhalpukhuri AS-13-093-008-003/3120
() 		0413093000NRG23311220220827384 02/01/2023 Anita Devi 0413093WL052706 Anita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136460 MRS ANITA DEVI ()
36 Dhalpukhuri AS-13-093-008-003/3120
() 		0413093000NRG23311220220827383 02/01/2023 Santa Kumar Singha 0413093WL052706 Santa Kumar Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136456 MR SANTA KUMAR SINGHA ()
37 Dhalpukhuri AS-13-093-008-004/1776
() 		0413093000NRG23311220220827390 02/01/2023 Bemcha Devi 0413093WL052706 Bemcha Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136457 MISS BEMCHA DEVI ()
38 Dhalpukhuri AS-13-093-008-004/1776
() 		0413093000NRG23311220220827389 02/01/2023 Kanan Devi 0413093WL052706 Kanan Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136465 MRS KANAN DEVI ()
39 Dhalpukhuri AS-13-093-008-004/1778
() 		0413093000NRG23311220220827392 02/01/2023 Rebita Devi 0413093WL052706 Rebita Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136446 MS REBITA DEVI ()
40 Dhalpukhuri AS-13-093-008-004/1779
() 		0413093000NRG23311220220827394 02/01/2023 Gitanjali Devi 0413093WL052706 Gitanjali Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136449 MRS GEETANJALI DEVI ()
41 Dhalpukhuri AS-13-093-008-004/1779
() 		0413093000NRG23311220220827393 02/01/2023 MADHUMANGAL SINGHA 0413093WL052706 MADHUMANGAL SINGHA 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136476 MR MADHUMANGAL SINGHA ()
42 Dhalpukhuri AS-13-093-008-004/1781
() 		0413093000NRG23311220220827395 02/01/2023 Ramani Devi 0413093WL052706 Ramani Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136450 MRS RAMANI DEVI ()
43 Dhalpukhuri AS-13-093-008-004/1783
() 		0413093000NRG23311220220827400 02/01/2023 Jyoti Rekha Badao 0413093WL052706 Jyoti Rekha Badao 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136479 MRS JYOTI REKHA BADAO ()
44 Dhalpukhuri AS-13-093-008-004/1786
() 		0413093000NRG23311220220827404 02/01/2023 Radharani Sharma 0413093WL052706 Radharani Sharma 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136459 MS RADHAMONI SHARMA ()
45 Dhalpukhuri AS-13-093-008-004/1790
() 		0413093000NRG23311220220827406 02/01/2023 Rajesh Singha 0413093WL052706 Rajesh Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136464 MR RAJESH SINGH ()
46 Dhalpukhuri AS-13-093-008-004/1794
() 		0413093000NRG23311220220827409 02/01/2023 Mala Devi 0413093WL052706 Mala Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136477 MRS MANIMALA DEVI ()
47 Dhalpukhuri AS-13-093-008-004/1794
() 		0413093000NRG23311220220827408 02/01/2023 Shyam Keshav Singha 0413093WL052706 Shyam Keshav Singha 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136478 MR SHYAMKISHOR SINGHA ()
48 Dhalpukhuri AS-13-093-008-004/1795
() 		0413093000NRG23311220220827410 02/01/2023 Nandarani Devi 0413093WL052706 Nandarani Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136451 MRS NANDARANI DEVI ()
49 Dhalpukhuri AS-13-093-008-004/3075
() 		0413093000NRG23311220220827414 02/01/2023 Sarajini Devi 0413093WL052706 Sarajini Devi 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8049136462 MRS SARAJINI DEVI ()
SubTotal 47632 47632
50 Dhalpukhuri AS-13-093-005-007/1208
() 		0413093000NRG23311220220827356 02/01/2023 Tangham Bodo 0413093WL052705 Tangham Bodo 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8049136475 MRS TANGHAM BODO ()
51 Dhalpukhuri AS-13-093-005-007/964
() 		0413093000NRG23311220220827354 02/01/2023 Gandadi Diruwa 0413093WL052704 Gandadi Diruwa 00415 SBIN0009144 3435 3435 Processed 19/01/2023 8049136471 MRS GANDADI DIRUBA ()
SubTotal 6870 6870
52 Dhalpukhuri AS-13-093-008-004/1781
() 		0413093000NRG23311220220827396 02/01/2023 Leinungshi Devi 0413093WL052706 Leinungshi Devi 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8049136473 LEINUNGSHI DEVI ()
53 Dhalpukhuri AS-13-093-008-004/3482
() 		0413093000NRG23311220220827416 02/01/2023 Amar Singha 0413093WL052706 Amar Singha 00415 SBIN0013254 1374 1374 Processed 19/01/2023 8049136472 AMAR SINGH ()
SubTotal 2748 2748
54 Dhalpukhuri AS-13-093-005-004/614
() 		0413093000NRG23311220220827355 02/01/2023 Naludi Barman 0413093WL052705 Naludi Barman 00462 UCBA0002346 3435 3435 Processed 19/01/2023 8049136474 NALUDI BARMAN ()
55 Dhalpukhuri AS-13-093-005-004/649-A
() 		0413093000NRG23311220220827351 02/01/2023 Monjudau Borman 0413093WL052704 Monjudau Borman 00462 UCBA0002346 3435 3435 Processed 19/01/2023 8049136490 AJANTA BARMAN ()
SubTotal 6870 6870
Total 93203 93203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_020123FTO_158554 Canara Bank CNRB0004158 HOJAI 1374
2 Dhalpukhuri AS0413093_020123FTO_158554 HDFC Bank HDFC0001992 HOJAI 1374
3 Dhalpukhuri AS0413093_020123FTO_158554 Indian Bank IDIB000K694 KHARIKHANA 3435
4 Dhalpukhuri AS0413093_020123FTO_158554 Punjab National Bank PUNB0003220 Lanka 3435
5 Dhalpukhuri AS0413093_020123FTO_158554 Punjab National Bank PUNB0126220 Kumurakata 16030
6 Dhalpukhuri AS0413093_020123FTO_158554 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
7 Dhalpukhuri AS0413093_020123FTO_158554 State Bank of India SBIN0002065 HOJAI 47632
8 Dhalpukhuri AS0413093_020123FTO_158554 State Bank of India SBIN0009144 LANKA 6870
9 Dhalpukhuri AS0413093_020123FTO_158554 State Bank of India SBIN0013254 HOJAI BAZAR 2748
10 Dhalpukhuri AS0413093_020123FTO_158554 UCO Bank UCBA0002346 LANKA 6870

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