Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:45 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_141222FTO_144582
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-13-093-004-005/1555-A
() 		0413093000NRG23131220220774935 14/12/2022 farida begum 0413093WL048523 farida begum 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8043435830 farida begum ()
2 Dhalpukhuri AS-13-093-004-005/1555-A
() 		0413093000NRG23131220220774934 14/12/2022 Md. Abdul Jalil 0413093WL048523 Md. Abdul Jalil 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8043435829 Md. Abdul Jalil ()
SubTotal 6412 6412
3 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23141220220775925 14/12/2022 Abbas Uddin 0413093WL048630 Abbas Uddin 00415 SBIN0009144 2977 2977 Processed 19/01/2023 8043435832 MR MDABBAS UDDIN ()
4 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23141220220775924 14/12/2022 Anuwara Begum 0413093WL048630 Anuwara Begum 00415 SBIN0009144 2977 2977 Processed 19/01/2023 8043435831 MR MDISLAM UDDIN ()
5 Dhalpukhuri AS-13-093-003-002/712
() 		0413093000NRG23141220220775926 14/12/2022 HABIBA BEGUM 0413093WL048630 HABIBA BEGUM 00415 SBIN0009144 2977 2977 Processed 19/01/2023 8043435833 MR MDABBAS UDDIN ()
SubTotal 8931 8931
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_141222FTO_144582 Indian Bank IDIB000K694 KHARIKHANA 6412
2 Dhalpukhuri AS0413093_141222FTO_144582 State Bank of India SBIN0009144 LANKA 8931

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