Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:31 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_070123FTO_162460
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-13-093-004-002/160-A
() 		0413093000NRG23070120230842169 07/01/2023 Amjat Ali 0413093WL054183 Amjat Ali 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980606 Amjat Ali ()
2 Dhalpukhuri AS-13-093-004-002/27
() 		0413093000NRG23070120230842176 07/01/2023 Yakub Ali 0413093WL054184 Yakub Ali 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980611 Yakub Ali ()
3 Dhalpukhuri AS-13-093-004-002/479
() 		0413093000NRG23070120230842175 07/01/2023 Alsuma Begum 0413093WL054183 Alsuma Begum 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980610 Alsuma Begum ()
4 Dhalpukhuri AS-13-093-004-002/86
() 		0413093000NRG23070120230842182 07/01/2023 Hasen ALi 0413093WL054184 Hasen ALi 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980607 Hasen ALi ()
5 Dhalpukhuri AS-13-093-004-002/86
() 		0413093000NRG23070120230842183 07/01/2023 Jiabur Rahman 0413093WL054184 Jiabur Rahman 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980608 Jiabur Rahman ()
6 Dhalpukhuri AS-13-093-004-002/86
() 		0413093000NRG23070120230842184 07/01/2023 Moohibur Rahman 0413093WL054184 Moohibur Rahman 00176 IDIB000K694 3664 3664 Processed 19/01/2023 8051980609 Moohibur Rahman ()
SubTotal 21984 21984
7 Dhalpukhuri AS-13-093-011-001/172
() 		0413093000NRG23070120230842200 07/01/2023 Sri Asham Daulagaphu 0413093WL054188 Sri Asham Daulagaphu 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051980612 Sri Asham Daulagaphu ()
8 Dhalpukhuri AS-13-093-011-003/336
() 		0413093000NRG23070120230842204 07/01/2023 Indra Bahadur Chetry 0413093WL054188 Indra Bahadur Chetry 00354 PUNB0126220 1374 1374 Processed 19/01/2023 8051980624 Indra Bahadur Chetry ()
SubTotal 2748 2748
9 Dhalpukhuri AS-13-093-011-001/176
() 		0413093000NRG23070120230842201 07/01/2023 SAYAD DAULAGUPHU 0413093WL054188 SAYAD DAULAGUPHU 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980615 MR SAYAD DAULAGUPHU ()
10 Dhalpukhuri AS-13-093-011-003/281
() 		0413093000NRG23070120230842203 07/01/2023 Labo Ch. Fura 0413093WL054188 Labo Ch. Fura 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980613 MR LABO CH PHURA ()
11 Dhalpukhuri AS-13-093-011-004/85
() 		0413093000NRG23070120230842207 07/01/2023 Chitra Daulagafu 0413093WL054188 Chitra Daulagafu 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980622 MS CHITRA DAULAGAFU ()
12 Dhalpukhuri AS-13-093-011-005/105
() 		0413093000NRG23070120230842208 07/01/2023 Ratna Knt. Kharikhapsa 0413093WL054188 Ratna Knt. Kharikhapsa 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980614 MR RATNAKANTA KHARIKAP ()
13 Dhalpukhuri AS-13-093-011-005/81
() 		0413093000NRG23070120230842212 07/01/2023 Mrs. Gunamoni Hojai 0413093WL054188 Mrs. Gunamoni Hojai 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980623 MRS GUNOMAI HOJAI ()
14 Dhalpukhuri AS-13-093-011-005/88
() 		0413093000NRG23070120230842214 07/01/2023 BIJU HOJAI 0413093WL054188 BIJU HOJAI 00415 SBIN0002065 1374 1374 Processed 19/01/2023 8051980621 MR BIJU HOJAI ()
SubTotal 8244 8244
15 Dhalpukhuri AS-13-093-004-002/37
() 		0413093000NRG23070120230842171 07/01/2023 Jiabur Rahman 0413093WL054183 Jiabur Rahman 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8051980616 JAHERA KHATUN ()
16 Dhalpukhuri AS-13-093-004-002/475
() 		0413093000NRG23070120230842178 07/01/2023 Md Hasen Ali 0413093WL054184 Md Hasen Ali 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8051980619 MR HASEN ALI ()
17 Dhalpukhuri AS-13-093-004-002/479
() 		0413093000NRG23070120230842173 07/01/2023 Ismail Ali 0413093WL054183 Ismail Ali 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8051980620 MR ISMAIL ALI ()
18 Dhalpukhuri AS-13-093-004-002/738
() 		0413093000NRG23070120230842179 07/01/2023 Md. Hussain Ali 0413093WL054184 Md. Hussain Ali 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8051980617 MR HUSEN ALI ()
19 Dhalpukhuri AS-13-093-004-002/738
() 		0413093000NRG23070120230842181 07/01/2023 Rukia Khatun 0413093WL054184 Rukia Khatun 00415 SBIN0009144 3664 3664 Processed 19/01/2023 8051980618 MR HUSEN ALI ()
SubTotal 18320 18320
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_070123FTO_162460 Indian Bank IDIB000K694 KHARIKHANA 21984
2 Dhalpukhuri AS0413093_070123FTO_162460 Punjab National Bank PUNB0126220 Kumurakata 2748
3 Dhalpukhuri AS0413093_070123FTO_162460 State Bank of India SBIN0002065 HOJAI 8244
4 Dhalpukhuri AS0413093_070123FTO_162460 State Bank of India SBIN0009144 LANKA 18320

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