Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:00:25 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_070323APB_FTO_182700
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-13-093-004-005/14
() 		0413093000NRG23070320230900765 07/03/2023 Mayarun nessa 0413093WL062527 Mayarun nessa 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376646 Mrs. MAYARUN NESSA INDIAN BANK(607105)
2 Dhalpukhuri AS-13-093-004-005/1549
() 		0413093000NRG23070320230900759 07/03/2023 Ajijur Rahman 0413093WL062526 Ajijur Rahman 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376645 Mr. AJIJUR RAHAMN INDIAN BANK(607105)
3 Dhalpukhuri AS-13-093-004-005/1555-A
() 		0413093000NRG23070320230900747 07/03/2023 farida begum 0413093WL062524 farida begum 00176 IDIB000K694 1374 1374 Processed 24/03/2023 0061376643 Mrs. FARIDA BEGUM INDIAN BANK(607105)
4 Dhalpukhuri AS-13-093-004-005/1555-A
() 		0413093000NRG23070320230900746 07/03/2023 Md. Abdul Jalil 0413093WL062524 Md. Abdul Jalil 00176 IDIB000K694 1374 1374 Processed 24/03/2023 0061376640 Mr. BADUL JALIL INDIAN BANK(607105)
5 Dhalpukhuri AS-13-093-004-005/38
() 		0413093000NRG23070320230900760 07/03/2023 Hilal Uddin 0413093WL062526 Hilal Uddin 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376649 Mr. Hilal Uddin INDIAN BANK(607105)
6 Dhalpukhuri AS-13-093-004-006/14-A
() 		0413093000NRG23070320230900761 07/03/2023 AJIR UDDIN 0413093WL062526 AJIR UDDIN 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376648 Ms. AJIR UDDIN INDIAN BANK(607105)
7 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23070320230900748 07/03/2023 Nejam Uddin 0413093WL062524 Nejam Uddin 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376651 Mr. NEJAM UDDIN INDIAN BANK(607105)
8 Dhalpukhuri AS-13-093-004-006/160
() 		0413093000NRG23070320230900749 07/03/2023 Rukia Begum 0413093WL062524 Rukia Begum 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376652 Mrs. RUKIA BEGUM INDIAN BANK(607105)
9 Dhalpukhuri AS-13-093-004-006/195
() 		0413093000NRG23070320230900750 07/03/2023 Abdul Rahim 0413093WL062524 Abdul Rahim 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376650 Mr. ABDUL RAHIM INDIAN BANK(607105)
10 Dhalpukhuri AS-13-093-004-006/2031
() 		0413093000NRG23070320230900751 07/03/2023 Abdul Wahab 0413093WL062524 Abdul Wahab 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376644 Mr. ABDUL WAHAB INDIAN BANK(607105)
11 Dhalpukhuri AS-13-093-004-006/509
() 		0413093000NRG23070320230900752 07/03/2023 Rejan Ahmed 0413093WL062524 Rejan Ahmed 00176 IDIB000K694 3664 3664 Processed 24/03/2023 0061376642 Mr. REJAN AHMED INDIAN BANK(607105)
12 Dhalpukhuri AS-13-093-004-006/6
() 		0413093000NRG23070320230900762 07/03/2023 mahendra namah 0413093WL062526 mahendra namah 00176 IDIB000K694 3664 3664 Processed 25/03/2023 0061376641 Mahendra Namah FINO PAYMENTS BANK LTD(608001)
13 Dhalpukhuri AS-13-093-007-005/346-A
() 		0413093000NRG23070320230900742 07/03/2023 nurjahan begum 0413093WL062523 nurjahan begum 00176 IDIB000K694 3206 3206 Processed 24/03/2023 0061376647 NUR JAHAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 42594 42594
14 Dhalpukhuri AS-13-093-004-004/265
() 		0413093000NRG23070320230900763 07/03/2023 Ayesa Bibi 0413093WL062527 Ayesa Bibi 00354 PUNB0126220 687 687 Processed 24/03/2023 0061376635 Ms. Aisa Bibi INDIAN BANK(607105)
15 Dhalpukhuri AS-13-093-004-004/365
() 		0413093000NRG23070320230900764 07/03/2023 Jasmina Begum 0413093WL062527 Jasmina Begum 00354 PUNB0126220 687 687 Processed 24/03/2023 0061376633 MRS JESAMINA BEGUM STATE BANK OF INDIA(508548)
16 Dhalpukhuri AS-13-093-004-006/1957
() 		0413093000NRG23070320230900767 07/03/2023 Minhaz Hussain Chowdhury 0413093WL062527 Minhaz Hussain Chowdhury 00354 PUNB0126220 3664 3664 Processed 24/03/2023 0061376638 MINHAZ HUSSAIN CHOWDHURY PUNJAB NATIONAL BANK(508568)
17 Dhalpukhuri AS-13-093-004-006/1957
() 		0413093000NRG23070320230900766 07/03/2023 Newaz Hussain Choudhury 0413093WL062527 Newaz Hussain Choudhury 00354 PUNB0126220 3664 3664 Processed 24/03/2023 0061376636 NEWAZ HUSSAIN CHODHURY PUNJAB NATIONAL BANK(508568)
18 Dhalpukhuri AS-13-093-004-006/437
() 		0413093000NRG23070320230900768 07/03/2023 Jahanara Khatun 0413093WL062527 Jahanara Khatun 00354 PUNB0126220 687 687 Processed 24/03/2023 0061376634 Jahanara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 Dhalpukhuri AS-13-093-007-005/380-A
() 		0413093000NRG23070320230900743 07/03/2023 monuhar ali 0413093WL062523 monuhar ali 00354 PUNB0126220 3206 3206 Processed 24/03/2023 0061376657 MONUHAR ALI PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-007-005/424
() 		0413093000NRG23070320230900744 07/03/2023 fakhar uddin 0413093WL062523 fakhar uddin 00354 PUNB0126220 3206 3206 Processed 24/03/2023 0061376656 FAKHAR UDDIN PUNJAB NATIONAL BANK(508568)
21 Dhalpukhuri AS-13-093-009-003/2212
() 		0413093000NRG23070320230900769 07/03/2023 Rina Das 0413093WL062528 Rina Das 00354 PUNB0126220 3664 3664 Processed 24/03/2023 0061376637 RINA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19465 19465
22 Dhalpukhuri AS-13-093-011-002/291
() 		0413093000NRG23070320230900770 07/03/2023 RITALI THOUSEN 0413093WL062529 RITALI THOUSEN 00415 SBIN0002065 3664 3664 Processed 24/03/2023 0061376639 RITALI THOUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
23 Dhalpukhuri AS-13-093-004-002/37
() 		0413093000NRG23070320230900758 07/03/2023 Jahera Khatun 0413093WL062526 Jahera Khatun 00415 SBIN0009144 2748 2748 Processed 24/03/2023 0061376654 JAHERA KHATUN PUNJAB NATIONAL BANK(508568)
24 Dhalpukhuri AS-13-093-004-002/37
() 		0413093000NRG23070320230900757 07/03/2023 NOOR HUSSAIN 0413093WL062526 NOOR HUSSAIN 00415 SBIN0009144 2748 2748 Processed 24/03/2023 0061376655 NOOR HUSSAIN PUNJAB NATIONAL BANK(508568)
25 Dhalpukhuri AS-13-093-004-002/738
() 		0413093000NRG23070320230900745 07/03/2023 Iftikar Rahman 0413093WL062524 Iftikar Rahman 00415 SBIN0009144 2748 2748 Processed 25/03/2023 0061376653 Iftikar Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 8244 8244
Total 73967 73967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_070323APB_FTO_182700 Indian Bank IDIB000K694 KHARIKHANA 42594
2 Dhalpukhuri AS0413093_070323APB_FTO_182700 Punjab National Bank PUNB0126220 Kumurakata 19465
3 Dhalpukhuri AS0413093_070323APB_FTO_182700 State Bank of India SBIN0002065 HOJAI 3664
4 Dhalpukhuri AS0413093_070323APB_FTO_182700 State Bank of India SBIN0009144 LANKA 8244

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