Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:34:18 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_040722FTO_59226
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-13-093-012-002/640
() 		0413093000NRG23040720220298474 04/07/2022 Balaidi Kemprai 0413093WL008851 Balaidi Kemprai 00354 PUNB0003220 3206 3206 Rejected 08/07/2022 2912880603 No Such Account
2 Dhalpukhuri AS-13-093-012-002/645-A
() 		0413093000NRG23040720220298476 04/07/2022 Madan Hojai 0413093WL008851 Madan Hojai 00354 PUNB0003220 3206 3206 Processed 08/07/2022 2912880602 Madan Hojai ()
SubTotal 6412 6412
3 Dhalpukhuri AS-13-093-012-002/645
() 		0413093000NRG23040720220298475 04/07/2022 Sri Chandan Hojai 0413093WL008851 Sri Chandan Hojai 00462 UCBA0002346 3206 3206 Processed 08/07/2022 2912880604 CHANDAN HOJAI ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_040722FTO_59226 Punjab National Bank PUNB0003220 Lanka 6412
2 Dhalpukhuri AS0413093_040722FTO_59226 UCO Bank UCBA0002346 LANKA 3206

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