Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:08 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_070822FTO_75195
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-13-093-009-006/1147
() 		0413093000NRG23070820220375470 07/08/2022 Laimotom Devi 0413093WL015822 Laimotom Devi 00152 HDFC0001992 1374 1374 Processed 13/08/2022 3929257217 Laimotom Devi ()
2 Dhalpukhuri AS-13-093-009-006/1283
() 		0413093000NRG23070820220375479 07/08/2022 Biradhan Singha 0413093WL015822 Biradhan Singha 00152 HDFC0001992 1374 1374 Processed 13/08/2022 3929257218 Biradhan Singha ()
3 Dhalpukhuri AS-13-093-009-006/1341
() 		0413093000NRG23070820220375482 07/08/2022 Satyabati Devi 0413093WL015822 Satyabati Devi 00152 HDFC0001992 1374 1374 Processed 13/08/2022 3929257219 Satyabati Devi ()
SubTotal 4122 4122
4 Dhalpukhuri AS-13-093-009-006/1282
() 		0413093000NRG23070820220375478 07/08/2022 Madhubala Devi 0413093WL015822 Madhubala Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257221 Madhubala Devi ()
5 Dhalpukhuri AS-13-093-009-006/1339
() 		0413093000NRG23070820220375481 07/08/2022 Bemcha Devi 0413093WL015822 Bemcha Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257223 Bemcha Devi ()
6 Dhalpukhuri AS-13-093-009-006/2043
() 		0413093000NRG23070820220375483 07/08/2022 Joymati Devi 0413093WL015822 Joymati Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257225 Joymati Devi ()
7 Dhalpukhuri AS-13-093-009-006/2044
() 		0413093000NRG23070820220375484 07/08/2022 Dilkumari Chetry 0413093WL015822 Dilkumari Chetry 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257224 Dilkumari Chetry ()
8 Dhalpukhuri AS-13-093-009-006/2076
() 		0413093000NRG23070820220375486 07/08/2022 Aparna Devi 0413093WL015822 Aparna Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257220 Aparna Devi ()
9 Dhalpukhuri AS-13-093-009-006/2081
() 		0413093000NRG23070820220375488 07/08/2022 Sabita Devi 0413093WL015822 Sabita Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257227 Sabita Devi ()
10 Dhalpukhuri AS-13-093-009-006/786
() 		0413093000NRG23070820220375312 07/08/2022 Mina Devi 0413093WL015819 Mina Devi 00354 PUNB0126220 1374 1374 Processed 13/08/2022 3929257228 Mina Devi ()
SubTotal 9618 9618
11 Dhalpukhuri AS-13-093-009-006/1283
() 		0413093000NRG23070820220375480 07/08/2022 Rabina Devi 0413093WL015822 Rabina Devi 00354 PUNB0603500 1374 1374 Processed 13/08/2022 3929257226 Rabina Devi ()
12 Dhalpukhuri AS-13-093-009-006/2077
() 		0413093000NRG23070820220375487 07/08/2022 Chandrika Sharma 0413093WL015822 Chandrika Sharma 00354 PUNB0603500 1374 1374 Processed 13/08/2022 3929257222 Chandrika Sharma ()
SubTotal 2748 2748
13 Dhalpukhuri AS-13-093-009-006/1142
() 		0413093000NRG23070820220375467 07/08/2022 Mina Kanjilal 0413093WL015822 Mina Kanjilal 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257231 MRS MINA KANCHILAL ()
14 Dhalpukhuri AS-13-093-009-006/1145
() 		0413093000NRG23070820220375468 07/08/2022 Chikanglei Devi 0413093WL015822 Chikanglei Devi 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257232 MRS CHIKANGLAY DEVI ()
15 Dhalpukhuri AS-13-093-009-006/1145-A
() 		0413093000NRG23070820220375469 07/08/2022 Malika Devi 0413093WL015822 Malika Devi 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257238 MRS MALIKA DEVI ()
16 Dhalpukhuri AS-13-093-009-006/1150
() 		0413093000NRG23070820220375471 07/08/2022 Kusumlai Devi 0413093WL015822 Kusumlai Devi 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257229 MRS KUSHUMLAI DEVI ()
17 Dhalpukhuri AS-13-093-009-006/1154
() 		0413093000NRG23070820220375472 07/08/2022 Santana Sharma 0413093WL015822 Santana Sharma 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257235 MISS SANTANA SARMAH ()
18 Dhalpukhuri AS-13-093-009-006/1156
() 		0413093000NRG23070820220375473 07/08/2022 Laikhya Devi 0413093WL015822 Laikhya Devi 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257236 MRS LAYKHA DEVI ()
19 Dhalpukhuri AS-13-093-009-006/1204
() 		0413093000NRG23070820220375474 07/08/2022 Swapan Das 0413093WL015822 Swapan Das 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257233 SHRI SWAPAN DAS ()
20 Dhalpukhuri AS-13-093-009-006/1256
() 		0413093000NRG23070820220375477 07/08/2022 Indrajit Singha 0413093WL015822 Indrajit Singha 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257230 MR INDRAJIT SINGHA ()
21 Dhalpukhuri AS-13-093-009-006/2047
() 		0413093000NRG23070820220375485 07/08/2022 Purnakala Devi 0413093WL015822 Purnakala Devi 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257237 MRS PURNAKALA DEVI ()
22 Dhalpukhuri AS-13-093-009-006/2193
() 		0413093000NRG23070820220375489 07/08/2022 Raghumani Singha 0413093WL015822 Raghumani Singha 00415 SBIN0002065 1374 1374 Processed 13/08/2022 3929257239 MR ROGHUMONI SINGHA ()
SubTotal 13740 13740
23 Dhalpukhuri AS-13-093-009-006/1233
() 		0413093000NRG23070820220375476 07/08/2022 Ranjit Singha 0413093WL015822 Ranjit Singha 00462 UCBA0001923 1374 1374 Processed 13/08/2022 3929257234 RANJIT SINGHA ()
SubTotal 1374 1374
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_070822FTO_75195 HDFC Bank HDFC0001992 HOJAI 4122
2 Dhalpukhuri AS0413093_070822FTO_75195 Punjab National Bank PUNB0126220 Kumurakata 9618
3 Dhalpukhuri AS0413093_070822FTO_75195 Punjab National Bank PUNB0603500 HOJAI, ASSAM 2748
4 Dhalpukhuri AS0413093_070822FTO_75195 State Bank of India SBIN0002065 HOJAI 13740
5 Dhalpukhuri AS0413093_070822FTO_75195 UCO Bank UCBA0001923 HOJAI 1374

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