Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:10 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_020323FTO_181877
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-13-093-009-001/168
() 		0413093000NRG23020320230897245 02/03/2023 Pranab Bey 0413093WL0062076 Pranab Bey 00354 PUNB0126220 1374 1374 Processed 22/03/2023 0014425499 Pranab Bey ()
SubTotal 1374 1374
2 Dhalpukhuri AS-13-093-009-006/798
() 		0413093000NRG23020320230897244 02/03/2023 Pinki Devi 0413093WL0062076 Pinki Devi 00415 SBIN0002065 1374 1374 Processed 22/03/2023 0014425500 MRS PINKI DEVI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_020323FTO_181877 Punjab National Bank PUNB0126220 Kumurakata 1374
2 Dhalpukhuri AS0413093_020323FTO_181877 State Bank of India SBIN0002065 HOJAI 1374

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