Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:08 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_271222APB_FTO_154730
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-13-093-007-003/1445
() 		0413093000NRG23271220220816701 27/12/2022 Michira Begum 0413093WL051733 Michira Begum 00354 PUNB0039120 3206 3206 Processed 20/01/2023 8085857918 MICHIRA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
2 Dhalpukhuri AS-13-093-007-003/1305
() 		0413093000NRG23271220220816704 27/12/2022 Abdul Hamid 0413093WL051734 Abdul Hamid 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857925 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
3 Dhalpukhuri AS-13-093-007-003/1306-A
() 		0413093000NRG23271220220816715 27/12/2022 MAHMAD ALI 0413093WL051736 MAHMAD ALI 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857921 MAHAMAD ALI PUNJAB NATIONAL BANK(508568)
4 Dhalpukhuri AS-13-093-007-003/1354
() 		0413093000NRG23271220220816697 27/12/2022 Md. Faijur Rahman 0413093WL051733 Md. Faijur Rahman 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857920 FARIJUR RAHMAN PUNJAB NATIONAL BANK(508568)
5 Dhalpukhuri AS-13-093-007-003/1469
() 		0413093000NRG23271220220816694 27/12/2022 Md. Nazim Uddin 0413093WL051732 Md. Nazim Uddin 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857919 NAJIM UDDIN PUNJAB NATIONAL BANK(508568)
6 Dhalpukhuri AS-13-093-007-003/1484-A
() 		0413093000NRG23271220220816702 27/12/2022 FAIJUL ISLAM 0413093WL051733 FAIJUL ISLAM 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857922 FOIJUL ISLAM PUNJAB NATIONAL BANK(508568)
7 Dhalpukhuri AS-13-093-007-003/1522
() 		0413093000NRG23271220220816708 27/12/2022 ainul huque 0413093WL051734 ainul huque 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857926 AINUL HUQUE PUNJAB NATIONAL BANK(508568)
8 Dhalpukhuri AS-13-093-007-003/1549
() 		0413093000NRG23271220220816717 27/12/2022 Taj uddin 0413093WL051736 Taj uddin 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857927 TAJ UDDIN PUNJAB NATIONAL BANK(508568)
9 Dhalpukhuri AS-13-093-007-004/319
() 		0413093000NRG23271220220816690 27/12/2022 abdul rahim 0413093WL051731 abdul rahim 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857924 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
10 Dhalpukhuri AS-13-093-007-004/343
() 		0413093000NRG23271220220816683 27/12/2022 Matibur Rahman 0413093WL051729 Matibur Rahman 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085857923 MATIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 28854 28854
11 Dhalpukhuri AS-13-093-007-003/1382-A
() 		0413093000NRG23271220220816709 27/12/2022 HAWARUN NESSA 0413093WL051735 HAWARUN NESSA 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085857930 MRS HAWARUN NESSA STATE BANK OF INDIA(508548)
12 Dhalpukhuri AS-13-093-007-003/1472
() 		0413093000NRG23271220220816695 27/12/2022 Md. Manir Uddin 0413093WL051732 Md. Manir Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085857931 MANIR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhalpukhuri AS-13-093-007-004/196
() 		0413093000NRG23271220220816685 27/12/2022 Aftab Uddin 0413093WL051731 Aftab Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085857929 AFTAB UDDIN UCO BANK(607066)
SubTotal 9618 9618
14 Dhalpukhuri AS-13-093-007-004/1424
() 		0413093000NRG23271220220816718 27/12/2022 rahmat ali 0413093WL051736 rahmat ali 00415 SBIN0013254 3206 3206 Processed 20/01/2023 8085857928 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_271222APB_FTO_154730 Punjab National Bank PUNB0039120 Hojai 3206
2 Dhalpukhuri AS0413093_271222APB_FTO_154730 Punjab National Bank PUNB0126220 Kumurakata 28854
3 Dhalpukhuri AS0413093_271222APB_FTO_154730 State Bank of India SBIN0002065 HOJAI 9618
4 Dhalpukhuri AS0413093_271222APB_FTO_154730 State Bank of India SBIN0013254 HOJAI BAZAR 3206

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