Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:07:28 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_071222FTO_140861
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-13-093-004-001/1080
() 		0413093000NRG23071220220755297 07/12/2022 Swapan Debnath 0413093WL046753 Swapan Debnath 00078 CNRB0004250 2977 2977 Processed 14/01/2023 7915567100 Swapan Debnath ()
SubTotal 2977 2977
2 Dhalpukhuri AS-13-093-004-001/17
() 		0413093000NRG23071220220755298 07/12/2022 Abdul Adud 0413093WL046753 Abdul Adud 00176 IDIB000K694 2977 2977 Processed 14/01/2023 7915567111 Abdul Adud ()
3 Dhalpukhuri AS-13-093-004-003/1056
() 		0413093000NRG23071220220755305 07/12/2022 Abdul Sofur 0413093WL046754 Abdul Sofur 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567110 Abdul Sofur ()
4 Dhalpukhuri AS-13-093-004-003/157
() 		0413093000NRG23071220220755307 07/12/2022 Rahima Begum 0413093WL046754 Rahima Begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567108 Rahima Begum ()
5 Dhalpukhuri AS-13-093-004-003/159-A
() 		0413093000NRG23071220220755291 07/12/2022 SADEK ALI 0413093WL046751 SADEK ALI 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567113 SADEK ALI ()
6 Dhalpukhuri AS-13-093-004-003/159-A
() 		0413093000NRG23071220220755292 07/12/2022 SUFURAN NESSA 0413093WL046751 SUFURAN NESSA 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567139 SUFURAN NESSA ()
7 Dhalpukhuri AS-13-093-004-003/198-A
() 		0413093000NRG23071220220755308 07/12/2022 Atikur Rahman 0413093WL046754 Atikur Rahman 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567112 Atikur Rahman ()
8 Dhalpukhuri AS-13-093-004-003/233
() 		0413093000NRG23071220220755289 07/12/2022 Basir Uddin 0413093WL046750 Basir Uddin 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567104 Basir Uddin ()
9 Dhalpukhuri AS-13-093-004-003/29
() 		0413093000NRG23071220220755301 07/12/2022 Goljar Hussain 0413093WL046753 Goljar Hussain 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567114 Goljar Hussain ()
10 Dhalpukhuri AS-13-093-004-003/452
() 		0413093000NRG23071220220755294 07/12/2022 Abdul Tahir 0413093WL046752 Abdul Tahir 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567106 Abdul Tahir ()
11 Dhalpukhuri AS-13-093-004-003/826-A
() 		0413093000NRG23071220220755310 07/12/2022 aklima begum 0413093WL046755 aklima begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567107 aklima begum ()
12 Dhalpukhuri AS-13-093-004-003/857
() 		0413093000NRG23071220220755296 07/12/2022 alsuma begum 0413093WL046752 alsuma begum 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567140 alsuma begum ()
13 Dhalpukhuri AS-13-093-004-003/95
() 		0413093000NRG23071220220755314 07/12/2022 chan banu bibi 0413093WL046756 chan banu bibi 00176 IDIB000K694 3664 3664 Rejected 14/01/2023 7915567103 No Such Account
14 Dhalpukhuri AS-13-093-004-003/95
() 		0413093000NRG23071220220755313 07/12/2022 Md. Muksidul Hussain 0413093WL046756 Md. Muksidul Hussain 00176 IDIB000K694 3664 3664 Processed 14/01/2023 7915567105 Md. Muksidul Hussain ()
15 Dhalpukhuri AS-13-093-004-005/254
() 		0413093000NRG23071220220755309 07/12/2022 Badharul Hoque 0413093WL046754 Badharul Hoque 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915567109 Badharul Hoque ()
16 Dhalpukhuri AS-13-093-004-005/568
() 		0413093000NRG23071220220755311 07/12/2022 Abdul Sukkur 0413093WL046755 Abdul Sukkur 00176 IDIB000K694 3206 3206 Processed 14/01/2023 7915567101 Abdul Sukkur ()
17 Dhalpukhuri AS-13-093-004-005/579
() 		0413093000NRG23071220220755312 07/12/2022 Anil Gour 0413093WL046755 Anil Gour 00176 IDIB000K694 3527 3527 Processed 14/01/2023 7915567102 Anil Gour ()
SubTotal 56884 56884
18 Dhalpukhuri AS-13-093-008-006/2228
() 		0413093000NRG23071220220755338 07/12/2022 Fajor Ali 0413093WL046762 Fajor Ali 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567136 Fajor Ali ()
19 Dhalpukhuri AS-13-093-008-006/2328
() 		0413093000NRG23071220220755340 07/12/2022 Bilal Uddin 0413093WL046762 Bilal Uddin 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567118 Bilal Uddin ()
20 Dhalpukhuri AS-13-093-008-006/2328
() 		0413093000NRG23071220220755339 07/12/2022 Shajida Begum 0413093WL046762 Shajida Begum 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567117 Shajida Begum ()
21 Dhalpukhuri AS-13-093-008-006/2515
() 		0413093000NRG23071220220755344 07/12/2022 Gongeswar Gour 0413093WL046763 Gongeswar Gour 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567137 Gongeswar Gour ()
22 Dhalpukhuri AS-13-093-008-006/668-A
() 		0413093000NRG23071220220755346 07/12/2022 Bari Teronpi 0413093WL046763 Bari Teronpi 00354 PUNB0126220 458 458 Processed 15/01/2023 7915567138 Bari Teronpi ()
23 Dhalpukhuri AS-13-093-008-006/668-A
() 		0413093000NRG23071220220755345 07/12/2022 Pradip Tokbi 0413093WL046763 Pradip Tokbi 00354 PUNB0126220 458 458 Processed 15/01/2023 7915567120 Pradip Tokbi ()
24 Dhalpukhuri AS-13-093-008-006/691
() 		0413093000NRG23071220220755349 07/12/2022 Anjoli Timungpi 0413093WL046763 Anjoli Timungpi 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567115 Anjoli Timungpi ()
25 Dhalpukhuri AS-13-093-008-006/72
() 		0413093000NRG23071220220755325 07/12/2022 Safina Begum 0413093WL046760 Safina Begum 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567119 Safina Begum ()
26 Dhalpukhuri AS-13-093-008-006/768
() 		0413093000NRG23071220220755318 07/12/2022 Narayan Bahadur Sarma 0413093WL046759 Narayan Bahadur Sarma 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567116 Narayan Bahadur Sarma ()
27 Dhalpukhuri AS-13-093-008-006/778-A
() 		0413093000NRG23071220220755351 07/12/2022 Basapi Tokbipi 0413093WL046763 Basapi Tokbipi 00354 PUNB0126220 1374 1374 Processed 15/01/2023 7915567121 Basapi Tokbipi ()
SubTotal 11908 11908
28 Dhalpukhuri AS-13-093-008-006/691
() 		0413093000NRG23071220220755348 07/12/2022 Pradip Tisso 0413093WL046763 Pradip Tisso 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7915567124 MR PRADIP TISSO ()
29 Dhalpukhuri AS-13-093-008-006/72
() 		0413093000NRG23071220220755324 07/12/2022 Indrajul Rahman 0413093WL046760 Indrajul Rahman 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7915567123 MR NIMAR ALI ()
30 Dhalpukhuri AS-13-093-008-006/766
() 		0413093000NRG23071220220755343 07/12/2022 Surbesh Chouhan 0413093WL046762 Surbesh Chouhan 00415 SBIN0002065 1374 1374 Processed 14/01/2023 7915567122 MR SURBESH CHAUHAN ()
SubTotal 4122 4122
31 Dhalpukhuri AS-13-093-004-001/1075
() 		0413093000NRG23071220220755293 07/12/2022 Diluwara Begum 0413093WL046752 Diluwara Begum 00415 SBIN0009144 2977 2977 Processed 14/01/2023 7915567134 MISS DILUWARA BEGUM ()
32 Dhalpukhuri AS-13-093-004-001/215
() 		0413093000NRG23071220220755303 07/12/2022 AHEDA KHATUN 0413093WL046754 AHEDA KHATUN 00415 SBIN0009144 2977 2977 Processed 14/01/2023 7915567129 MISS AHEDA KHATUN ()
33 Dhalpukhuri AS-13-093-004-001/22
() 		0413093000NRG23071220220755299 07/12/2022 Md. Mashrab Ali 0413093WL046753 Md. Mashrab Ali 00415 SBIN0009144 2977 2977 Processed 14/01/2023 7915567130 MR MASHRAF ALI ()
34 Dhalpukhuri AS-13-093-004-001/301
() 		0413093000NRG23071220220755300 07/12/2022 Nabi Hussain 0413093WL046753 Nabi Hussain 00415 SBIN0009144 2977 2977 Processed 14/01/2023 7915567131 MR MD NABI HUSSAIN ()
35 Dhalpukhuri AS-13-093-004-001/87
() 		0413093000NRG23071220220755304 07/12/2022 Suraj Ali 0413093WL046754 Suraj Ali 00415 SBIN0009144 2977 2977 Processed 14/01/2023 7915567127 MR SURUJ ALI ()
36 Dhalpukhuri AS-13-093-004-003/1262
() 		0413093000NRG23071220220755288 07/12/2022 Asia Begum 0413093WL046750 Asia Begum 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915567132 MRS ASIA BEGUM ()
37 Dhalpukhuri AS-13-093-004-003/1308
() 		0413093000NRG23071220220755290 07/12/2022 Safia Khatun 0413093WL046751 Safia Khatun 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915567133 MR SOFIA KHATUN ()
38 Dhalpukhuri AS-13-093-004-003/157
() 		0413093000NRG23071220220755306 07/12/2022 Abdul Sattar 0413093WL046754 Abdul Sattar 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915567126 MR ABDUL SATTAR ()
39 Dhalpukhuri AS-13-093-004-003/77
() 		0413093000NRG23071220220755295 07/12/2022 IDRIS ALI 0413093WL046752 IDRIS ALI 00415 SBIN0009144 3664 3664 Processed 14/01/2023 7915567125 MR IDRIS PLEASE SUBMIT KYC AT THE EARLIE ()
40 Dhalpukhuri AS-13-093-004-005/1482
() 		0413093000NRG23071220220755315 07/12/2022 Taz Uddin 0413093WL046757 Taz Uddin 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915567135 TAJ UDDIN ()
41 Dhalpukhuri AS-13-093-004-005/594
() 		0413093000NRG23071220220755302 07/12/2022 Ashok Barman 0413093WL046753 Ashok Barman 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7915567128 SHRI ASHOK VORMA ()
SubTotal 35953 35953
42 Dhalpukhuri AS-13-093-008-006/3128
() 		0413093000NRG23071220220755316 07/12/2022 Bimal Timung 0413093WL046758 Bimal Timung 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567149 Bimal Timung ()
43 Dhalpukhuri AS-13-093-008-006/3131
() 		0413093000NRG23071220220755341 07/12/2022 AMPHU TISSOPI 0413093WL046762 AMPHU TISSOPI 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567144 AMPHU TISSOPI ()
44 Dhalpukhuri AS-13-093-008-006/3131
() 		0413093000NRG23071220220755342 07/12/2022 AMPHU TISSOPI 0413093WL046762 AMPHU TISSOPI 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567143 AMPHU TISSOPI ()
45 Dhalpukhuri AS-13-093-008-006/3183
() 		0413093000NRG23071220220755317 07/12/2022 RAHIMA KHATUN 0413093WL046759 RAHIMA KHATUN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567146 RAHIMA KHATUN ()
46 Dhalpukhuri AS-13-093-008-006/3185
() 		0413093000NRG23071220220755320 07/12/2022 ALI HUSSAIN 0413093WL046760 ALI HUSSAIN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567145 ALI HUSSAIN ()
47 Dhalpukhuri AS-13-093-008-006/3185
() 		0413093000NRG23071220220755321 07/12/2022 Halima Khatun 0413093WL046760 Halima Khatun 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567142 Halima Khatun ()
48 Dhalpukhuri AS-13-093-008-006/653
() 		0413093000NRG23071220220755323 07/12/2022 Diluwar Hussain 0413093WL046760 Diluwar Hussain 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567141 Diluwar Hussain ()
49 Dhalpukhuri AS-13-093-008-006/653
() 		0413093000NRG23071220220755322 07/12/2022 Sulema Begum 0413093WL046760 Sulema Begum 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567147 Sulema Begum ()
50 Dhalpukhuri AS-13-093-008-006/668-A
() 		0413093000NRG23071220220755347 07/12/2022 Barsing Tokbi 0413093WL046763 Barsing Tokbi 00688 FINO0001001 458 458 Processed 14/01/2023 7915567151 Barsing Tokbi ()
51 Dhalpukhuri AS-13-093-008-006/768
() 		0413093000NRG23071220220755319 07/12/2022 Ghanashyam Sharma 0413093WL046759 Ghanashyam Sharma 00688 FINO0001001 1374 1374 Rejected 14/01/2023 7915567148 No Such Account
52 Dhalpukhuri AS-13-093-008-006/778-A
() 		0413093000NRG23071220220755350 07/12/2022 Albina Tokbipi 0413093WL046763 Albina Tokbipi 00688 FINO0001001 1374 1374 Processed 14/01/2023 7915567150 Albina Tokbipi ()
SubTotal 14198 14198
Total 126042 126042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_071222FTO_140861 Canara Bank CNRB0004250 LANKA 2977
2 Dhalpukhuri AS0413093_071222FTO_140861 Indian Bank IDIB000K694 KHARIKHANA 56884
3 Dhalpukhuri AS0413093_071222FTO_140861 Punjab National Bank PUNB0126220 Kumurakata 11908
4 Dhalpukhuri AS0413093_071222FTO_140861 State Bank of India SBIN0002065 HOJAI 4122
5 Dhalpukhuri AS0413093_071222FTO_140861 State Bank of India SBIN0009144 LANKA 35953
6 Dhalpukhuri AS0413093_071222FTO_140861 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 14198

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