Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:48 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_100223FTO_178077
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-13-093-010-001/257-B
() 		0413093000NRG23100220230886288 10/02/2023 Ramchandra Chauhan 0413093WL0059894 Ramchandra Chauhan 00165 IBKL0002147 3206 3206 Processed 17/02/2023 8866674075 Ramchandra Chauhan ()
2 Dhalpukhuri AS-13-093-011-006/615
() 		0413093000NRG23100220230886278 10/02/2023 mr nasir uddin 0413093WL0059889 mr nasir uddin 00165 IBKL0002147 1603 1603 Processed 17/02/2023 8866674073 mr nasir uddin ()
3 Dhalpukhuri AS-13-093-011-006/909
() 		0413093000NRG23100220230886279 10/02/2023 mr mahib uddin 0413093WL0059889 mr mahib uddin 00165 IBKL0002147 1603 1603 Processed 17/02/2023 8866674074 mr mahib uddin ()
4 Dhalpukhuri AS-13-093-011-006/986
() 		0413093000NRG23100220230886280 10/02/2023 SAHAB UDDIN 0413093WL0059889 SAHAB UDDIN 00165 IBKL0002147 1603 1603 Processed 17/02/2023 8866674076 SAHAB UDDIN ()
SubTotal 8015 8015
5 Dhalpukhuri AS-13-093-004-004/337
() 		0413093000NRG23100220230886274 10/02/2023 Faraha Begum 0413093WL0059888 Faraha Begum 00176 IDIB000K694 3206 3206 Processed 17/02/2023 8866674091 Faraha Begum ()
6 Dhalpukhuri AS-13-093-004-004/517
() 		0413093000NRG23100220230886275 10/02/2023 Mst Mahmuda Begam 0413093WL0059888 Mst Mahmuda Begam 00176 IDIB000K694 3206 3206 Processed 17/02/2023 8866674090 Mst Mahmuda Begam ()
SubTotal 6412 6412
7 Dhalpukhuri AS-13-093-006-001/743
() 		0413093000NRG23100220230886269 10/02/2023 Arun Debnath 0413093WL0059886 Arun Debnath 00354 PUNB0003220 3206 3206 Processed 17/02/2023 8866674082 Arun Debnath ()
SubTotal 3206 3206
8 Dhalpukhuri AS-13-093-007-003/1318
() 		0413093000NRG23100220230886271 10/02/2023 Jainal Uddin 0413093WL0059887 Jainal Uddin 00354 PUNB0126220 3206 3206 Processed 17/02/2023 8866674083 Jainal Uddin ()
9 Dhalpukhuri AS-13-093-008-004/1800
() 		0413093000NRG23100220230886283 10/02/2023 Chandrabala Devi 0413093WL0059891 Chandrabala Devi 00354 PUNB0126220 1374 1374 Processed 17/02/2023 8866674089 Chandrabala Devi ()
SubTotal 4580 4580
10 Dhalpukhuri AS-13-093-010-001/122-A
() 		0413093000NRG23100220230886287 10/02/2023 Bhanurani Nath 0413093WL0059894 Bhanurani Nath 00415 SBIN0002065 1603 1603 Processed 17/02/2023 8866674088 MRS BHANURANI NATH ()
SubTotal 1603 1603
11 Dhalpukhuri AS-13-093-003-003/3523
() 		0413093000NRG23100220230886281 10/02/2023 SAHAM UDDIN 0413093WL0059890 SAHAM UDDIN 00415 SBIN0009144 3664 3664 Processed 17/02/2023 8866674084 MR SAHAM UDDIN ()
12 Dhalpukhuri AS-13-093-003-003/3896
() 		0413093000NRG23100220230886282 10/02/2023 Rahima Khatun 0413093WL0059890 Rahima Khatun 00415 SBIN0009144 2977 2977 Processed 17/02/2023 8866674081 MRS MUST RAHIMA KHATUN ()
13 Dhalpukhuri AS-13-093-004-003/1212
() 		0413093000NRG23100220230886272 10/02/2023 Amir Uddin 0413093WL0059888 Amir Uddin 00415 SBIN0009144 1374 1374 Processed 17/02/2023 8866674079 MR AMIR UDDIN ()
14 Dhalpukhuri AS-13-093-004-003/1212
() 		0413093000NRG23100220230886277 10/02/2023 Amir Uddin 0413093WL0059888 Amir Uddin 00415 SBIN0009144 1374 1374 Processed 17/02/2023 8866674077 MR AMIR UDDIN ()
15 Dhalpukhuri AS-13-093-004-003/1212
() 		0413093000NRG23100220230886273 10/02/2023 Amir Uddin 0413093WL0059888 Amir Uddin 00415 SBIN0009144 1374 1374 Processed 17/02/2023 8866674078 MR AMIR UDDIN ()
16 Dhalpukhuri AS-13-093-004-004/616
() 		0413093000NRG23100220230886276 10/02/2023 LATIFA YESMIN 0413093WL0059888 LATIFA YESMIN 00415 SBIN0009144 3206 3206 Processed 17/02/2023 8866674087 MISS LATIFA YASMIN ()
17 Dhalpukhuri AS-13-093-006-001/2374
() 		0413093000NRG23100220230886267 10/02/2023 ABDUL SUBUR 0413093WL0059886 ABDUL SUBUR 00415 SBIN0009144 3206 3206 Processed 17/02/2023 8866674080 MR ABDUL SUBUR ()
18 Dhalpukhuri AS-13-093-006-001/732
() 		0413093000NRG23100220230886268 10/02/2023 Puspa Rani Debnath 0413093WL0059886 Puspa Rani Debnath 00415 SBIN0009144 3206 3206 Processed 17/02/2023 8866674085 MRS PUSPA RANI DEBNATH ()
19 Dhalpukhuri AS-13-093-006-005/1944
() 		0413093000NRG23100220230886270 10/02/2023 Ghaashyam Chouhan 0413093WL0059886 Ghaashyam Chouhan 00415 SBIN0009144 3206 3206 Processed 17/02/2023 8866674086 MR GHANA SHYAM CHAUHAN ()
SubTotal 23587 23587
Total 47403 47403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_100223FTO_178077 IDBI Bank IBKL0002147 Hojai 8015
2 Dhalpukhuri AS0413093_100223FTO_178077 Indian Bank IDIB000K694 KHARIKHANA 6412
3 Dhalpukhuri AS0413093_100223FTO_178077 Punjab National Bank PUNB0003220 Lanka 3206
4 Dhalpukhuri AS0413093_100223FTO_178077 Punjab National Bank PUNB0126220 Kumurakata 4580
5 Dhalpukhuri AS0413093_100223FTO_178077 State Bank of India SBIN0002065 HOJAI 1603
6 Dhalpukhuri AS0413093_100223FTO_178077 State Bank of India SBIN0009144 LANKA 23587

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