Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:38 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_231222APB_FTO_152165
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-13-093-007-004/237
() 		0413093000NRG23231220220809159 23/12/2022 Rajib uddin 0413093WL051061 Rajib uddin 00176 IDIB000K694 3206 3206 Processed 19/01/2023 8043900238 RAJIB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
2 Dhalpukhuri AS-13-093-007-004/161
() 		0413093000NRG23231220220809165 23/12/2022 jaitun nessa 0413093WL051062 jaitun nessa 00354 PUNB0039120 3206 3206 Processed 19/01/2023 8043900230 JAITUN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
3 Dhalpukhuri AS-13-093-007-003/1485-A
() 		0413093000NRG23231220220809185 23/12/2022 Ektil Hussain 0413093WL051065 Ektil Hussain 00354 PUNB0126220 1603 1603 Processed 19/01/2023 8043900232 EKTIL HUSSAIN PUNJAB NATIONAL BANK(508568)
4 Dhalpukhuri AS-13-093-007-004/190
() 		0413093000NRG23231220220809172 23/12/2022 Md. Alim Uddin 0413093WL051063 Md. Alim Uddin 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8043900234 ALIM UDDIN PUNJAB NATIONAL BANK(508568)
5 Dhalpukhuri AS-13-093-007-004/238-A
() 		0413093000NRG23231220220809174 23/12/2022 rushna begum 0413093WL051063 rushna begum 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8043900231 RUSNA BEGUM PUNJAB NATIONAL BANK(508568)
6 Dhalpukhuri AS-13-093-007-004/244
() 		0413093000NRG23231220220809155 23/12/2022 harun rasid 0413093WL051060 harun rasid 00354 PUNB0126220 3206 3206 Processed 19/01/2023 8043900233 HARUN RASID PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
7 Dhalpukhuri AS-13-093-007-004/215-A
() 		0413093000NRG23231220220809166 23/12/2022 Noor Uddin 0413093WL051062 Noor Uddin 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8043900236 MR NOOR UDDIN STATE BANK OF INDIA(508548)
8 Dhalpukhuri AS-13-093-007-004/283
() 		0413093000NRG23231220220809158 23/12/2022 Muslim Uddin 0413093WL051060 Muslim Uddin 00415 SBIN0002065 3206 3206 Processed 19/01/2023 8043900235 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
9 Dhalpukhuri AS-13-093-007-004/315-A
() 		0413093000NRG23231220220809169 23/12/2022 sultana begum 0413093WL051062 sultana begum 00415 SBIN0009144 3206 3206 Processed 19/01/2023 8043900237 SULTANA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_231222APB_FTO_152165 Indian Bank IDIB000K694 KHARIKHANA 3206
2 Dhalpukhuri AS0413093_231222APB_FTO_152165 Punjab National Bank PUNB0039120 Hojai 3206
3 Dhalpukhuri AS0413093_231222APB_FTO_152165 Punjab National Bank PUNB0126220 Kumurakata 11221
4 Dhalpukhuri AS0413093_231222APB_FTO_152165 State Bank of India SBIN0002065 HOJAI 6412
5 Dhalpukhuri AS0413093_231222APB_FTO_152165 State Bank of India SBIN0009144 LANKA 3206

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