Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:12 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_241122FTO_133053
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-13-093-004-003/257
() 		0413093000NRG23231120220711492 24/11/2022 Jakir Hussain 0413093WL042227 Jakir Hussain 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765577477 Jakir Hussain ()
2 Dhalpukhuri AS-13-093-004-003/257
() 		0413093000NRG23231120220711493 24/11/2022 Sahana Begum 0413093WL042227 Sahana Begum 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765577478 Sahana Begum ()
SubTotal 6412 6412
3 Dhalpukhuri AS-13-093-003-003/3089
() 		0413093000NRG23241120220711675 24/11/2022 HUSSAIN ALI 0413093WL042258 HUSSAIN ALI 00176 IDIB000K694 3664 3664 Processed 01/12/2022 6765577475 HUSSAIN ALI ()
4 Dhalpukhuri AS-13-093-004-003/12
() 		0413093000NRG23231120220710901 24/11/2022 Chafatun Begum 0413093WL042199 Chafatun Begum 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577471 Chafatun Begum ()
5 Dhalpukhuri AS-13-093-004-003/18
() 		0413093000NRG23231120220710902 24/11/2022 Jalal Uddin 0413093WL042199 Jalal Uddin 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577474 Jalal Uddin ()
6 Dhalpukhuri AS-13-093-004-003/18
() 		0413093000NRG23231120220710903 24/11/2022 Mumira Khatun 0413093WL042199 Mumira Khatun 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577473 Mumira Khatun ()
7 Dhalpukhuri AS-13-093-004-003/253
() 		0413093000NRG23231120220710906 24/11/2022 Elasun Nessa 0413093WL042199 Elasun Nessa 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577502 Elasun Nessa ()
8 Dhalpukhuri AS-13-093-004-003/64-A
() 		0413093000NRG23231120220710907 24/11/2022 Bahar Uddin 0413093WL042199 Bahar Uddin 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577503 Bahar Uddin ()
9 Dhalpukhuri AS-13-093-004-003/64-A
() 		0413093000NRG23231120220710908 24/11/2022 Moina Bibi 0413093WL042199 Moina Bibi 00176 IDIB000K694 3206 3206 Processed 01/12/2022 6765577472 Moina Bibi ()
SubTotal 22900 22900
10 Dhalpukhuri AS-13-093-003-003/3538
() 		0413093000NRG23241120220711677 24/11/2022 SULTAN ALI 0413093WL042259 SULTAN ALI 00354 PUNB0003220 3664 3664 Processed 01/12/2022 6765577476 SULTAN ALI ()
SubTotal 3664 3664
11 Dhalpukhuri AS-13-093-005-004/618
() 		0413093000NRG23241120220711946 24/11/2022 Nageshwar Barman 0413093WL042304 Nageshwar Barman 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6765577501 Nageshwar Barman ()
SubTotal 3435 3435
12 Dhalpukhuri AS-13-093-003-003/1403
() 		0413093000NRG23241120220711666 24/11/2022 Hamida Khatun 0413093WL042257 Hamida Khatun 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6765577479 MRS MRS HAMIDA KHATUN ()
13 Dhalpukhuri AS-13-093-004-006/1922
() 		0413093000NRG23231120220711495 24/11/2022 Abdul Matin 0413093WL042227 Abdul Matin 00415 SBIN0002065 3206 3206 Processed 01/12/2022 6765577480 MR ABDUL MATIN ()
SubTotal 6870 6870
14 Dhalpukhuri AS-13-093-003-003/1355
() 		0413093000NRG23241120220711674 24/11/2022 Abdul Ali 0413093WL042258 Abdul Ali 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577500 MR ABDUL ALI ()
15 Dhalpukhuri AS-13-093-003-003/1452
() 		0413093000NRG23241120220711668 24/11/2022 JAHEDA BEGUM 0413093WL042257 JAHEDA BEGUM 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577491 MRS JAHEDA BEGUM ()
16 Dhalpukhuri AS-13-093-003-003/1452
() 		0413093000NRG23241120220711667 24/11/2022 Maleka Khatun 0413093WL042257 Maleka Khatun 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577482 MR MRS MALEKA KHATUN ()
17 Dhalpukhuri AS-13-093-003-003/3523
() 		0413093000NRG23241120220711660 24/11/2022 SAHAM UDDIN 0413093WL042256 SAHAM UDDIN 00415 SBIN0009144 3664 3664 Rejected 02/12/2022 No Such Account
18 Dhalpukhuri AS-13-093-003-003/3525
() 		0413093000NRG23241120220711670 24/11/2022 ANJUMA BEGUM 0413093WL042257 ANJUMA BEGUM 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577492 MRS ANJUMA BEGUM ()
19 Dhalpukhuri AS-13-093-003-003/3525
() 		0413093000NRG23241120220711669 24/11/2022 SURHAB ALI 0413093WL042257 SURHAB ALI 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577487 MR SURHAB ALI ()
20 Dhalpukhuri AS-13-093-003-003/3848
() 		0413093000NRG23241120220711671 24/11/2022 ABDUL MANNAN 0413093WL042257 ABDUL MANNAN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577486 MR ABDUL MANNAN ()
21 Dhalpukhuri AS-13-093-003-004/2878
() 		0413093000NRG23241120220711661 24/11/2022 SHUBURI KHATUN 0413093WL042256 SHUBURI KHATUN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577488 MRS SHUBURI KHATUN ()
22 Dhalpukhuri AS-13-093-003-004/2930
() 		0413093000NRG23241120220711672 24/11/2022 Hasena Begam 0413093WL042257 Hasena Begam 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577485 MRS HASINA BEGUM ()
23 Dhalpukhuri AS-13-093-003-004/3487
() 		0413093000NRG23241120220711662 24/11/2022 HANIF ALI 0413093WL042256 HANIF ALI 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577498 MR HANIF ALI ()
24 Dhalpukhuri AS-13-093-003-004/3715
() 		0413093000NRG23241120220711663 24/11/2022 MANJILA BEGUM 0413093WL042256 MANJILA BEGUM 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577496 MRS MANJILA BEGUM ()
25 Dhalpukhuri AS-13-093-003-004/3850
() 		0413093000NRG23241120220711664 24/11/2022 RASIDA KHATUN 0413093WL042256 RASIDA KHATUN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577495 MRS RASIDA KHATUN ()
26 Dhalpukhuri AS-13-093-003-004/4136
() 		0413093000NRG23241120220711673 24/11/2022 DILDAR HUSSAIN 0413093WL042257 DILDAR HUSSAIN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577481 MD DILDAR HUSSAIN ()
27 Dhalpukhuri AS-13-093-003-004/4157
() 		0413093000NRG23241120220711665 24/11/2022 MAJIDA KHATUN 0413093WL042256 MAJIDA KHATUN 00415 SBIN0009144 3664 3664 Processed 01/12/2022 6765577484 MRS MAJIDA KHATUN ()
28 Dhalpukhuri AS-13-093-004-003/12
() 		0413093000NRG23231120220710900 24/11/2022 Mojibur Rahman 0413093WL042199 Mojibur Rahman 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765577493 MR MOJIBUR RAHMAN ()
29 Dhalpukhuri AS-13-093-004-003/241-A
() 		0413093000NRG23231120220710905 24/11/2022 Anuwara Begum 0413093WL042199 Anuwara Begum 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765577490 MISS ANUWARA BEGUM ()
30 Dhalpukhuri AS-13-093-004-003/241-A
() 		0413093000NRG23231120220710904 24/11/2022 Mujamil Ali 0413093WL042199 Mujamil Ali 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765577489 MISS ANUWARA BEGUM ()
31 Dhalpukhuri AS-13-093-004-003/79
() 		0413093000NRG23231120220711494 24/11/2022 Mojnul hoque laskar 0413093WL042227 Mojnul hoque laskar 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765577494 MR MOJNUL HOQUE LASKAR ()
32 Dhalpukhuri AS-13-093-004-006/1922
() 		0413093000NRG23231120220711496 24/11/2022 Ayesha Begum 0413093WL042227 Ayesha Begum 00415 SBIN0009144 3206 3206 Processed 01/12/2022 6765577497 MRS AYESHA BEGUM ()
SubTotal 67326 67326
33 Dhalpukhuri AS-13-093-005-004/631
() 		0413093000NRG23241120220711947 24/11/2022 Adhuli Barman 0413093WL042304 Adhuli Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6765577505 ADHULI BARMAN ()
34 Dhalpukhuri AS-13-093-005-007/1292
() 		0413093000NRG23241120220711948 24/11/2022 Rabindra Hafila 0413093WL042304 Rabindra Hafila 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6765577504 RABINDRA HAFILA ()
SubTotal 6870 6870
35 Dhalpukhuri AS-13-093-003-003/4158-A
() 		0413093000NRG23241120220711676 24/11/2022 HAIDAR ALI 0413093WL042258 HAIDAR ALI 00468 UBIN0546330 3664 3664 Processed 01/12/2022 6765577499 HAIDAR ALI ()
SubTotal 3664 3664
Total 121141 121141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_241122FTO_133053 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 6412
2 Dhalpukhuri AS0413093_241122FTO_133053 Indian Bank IDIB000K694 KHARIKHANA 22900
3 Dhalpukhuri AS0413093_241122FTO_133053 Punjab National Bank PUNB0003220 Lanka 3664
4 Dhalpukhuri AS0413093_241122FTO_133053 Punjab National Bank PUNB0179920 Dhanuharbasti 3435
5 Dhalpukhuri AS0413093_241122FTO_133053 State Bank of India SBIN0002065 HOJAI 6870
6 Dhalpukhuri AS0413093_241122FTO_133053 State Bank of India SBIN0009144 LANKA 67326
7 Dhalpukhuri AS0413093_241122FTO_133053 UCO Bank UCBA0002346 LANKA 6870
8 Dhalpukhuri AS0413093_241122FTO_133053 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3664

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