Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_271222FTO_154727
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-13-093-007-003/1246
() 		0413093000NRG23271220220816675 27/12/2022 munilal chouhan 0413093WL051728 munilal chouhan 00165 IBKL0002147 3206 3206 Processed 20/01/2023 8085534261 munilal chouhan ()
SubTotal 3206 3206
2 Dhalpukhuri AS-13-093-007-004/202-A
() 		0413093000NRG23271220220816679 27/12/2022 mer khatun 0413093WL051729 mer khatun 00176 IDIB000K694 3206 3206 Processed 20/01/2023 8085534262 mer khatun ()
SubTotal 3206 3206
3 Dhalpukhuri AS-13-093-007-001/39
() 		0413093000NRG23271220220816673 27/12/2022 bhimango singha 0413093WL051728 bhimango singha 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534281 bhimango singha ()
4 Dhalpukhuri AS-13-093-007-003/1307
() 		0413093000NRG23271220220816716 27/12/2022 afruja begum 0413093WL051736 afruja begum 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534266 afruja begum ()
5 Dhalpukhuri AS-13-093-007-003/1357-A
() 		0413093000NRG23271220220816699 27/12/2022 moibur rahman 0413093WL051733 moibur rahman 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534265 moibur rahman ()
6 Dhalpukhuri AS-13-093-007-003/1462
() 		0413093000NRG23271220220816712 27/12/2022 kapil uddin 0413093WL051735 kapil uddin 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534268 kapil uddin ()
7 Dhalpukhuri AS-13-093-007-003/1479
() 		0413093000NRG23271220220816706 27/12/2022 asma begum 0413093WL051734 asma begum 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534273 asma begum ()
8 Dhalpukhuri AS-13-093-007-003/1482
() 		0413093000NRG23271220220816721 27/12/2022 Asmat Ali 0413093WL051737 Asmat Ali 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534264 Asmat Ali ()
9 Dhalpukhuri AS-13-093-007-003/1508
() 		0413093000NRG23271220220816722 27/12/2022 Hifzur Rahman 0413093WL051737 Hifzur Rahman 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534263 Hifzur Rahman ()
10 Dhalpukhuri AS-13-093-007-004/184-A
() 		0413093000NRG23271220220816678 27/12/2022 hashna begum 0413093WL051729 hashna begum 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534267 hashna begum ()
11 Dhalpukhuri AS-13-093-007-005/757
() 		0413093000NRG23271220220816677 27/12/2022 hussain ahmed 0413093WL051728 hussain ahmed 00354 PUNB0126220 3206 3206 Processed 20/01/2023 8085534280 hussain ahmed ()
SubTotal 28854 28854
12 Dhalpukhuri AS-13-093-007-001/10
() 		0413093000NRG23271220220816672 27/12/2022 Nilkanta Singha 0413093WL051728 Nilkanta Singha 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534284 MR NILAKANTA SINGHA ()
13 Dhalpukhuri AS-13-093-007-003/122
() 		0413093000NRG23271220220816674 27/12/2022 selim uddin 0413093WL051728 selim uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534283 MR SELIM UDDIN ()
14 Dhalpukhuri AS-13-093-007-003/1291
() 		0413093000NRG23271220220816703 27/12/2022 Sri. Bir Bahadur Paswan 0413093WL051734 Sri. Bir Bahadur Paswan 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534270 SHRI BIRBAHADUR PRASAD ()
15 Dhalpukhuri AS-13-093-007-003/1312
() 		0413093000NRG23271220220816720 27/12/2022 Md. Aijul Hoque 0413093WL051737 Md. Aijul Hoque 00415 SBIN0002065 2748 2748 Processed 20/01/2023 8085534276 MRS AJIMA BEGUM ()
16 Dhalpukhuri AS-13-093-007-003/1344
() 		0413093000NRG23271220220816705 27/12/2022 Md. Aftar Hussain 0413093WL051734 Md. Aftar Hussain 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534279 AFTAR HUSSAIN ()
17 Dhalpukhuri AS-13-093-007-003/1353
() 		0413093000NRG23271220220816676 27/12/2022 sattar ali 0413093WL051728 sattar ali 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534282 MR SATTAR ALI ()
18 Dhalpukhuri AS-13-093-007-003/1363
() 		0413093000NRG23271220220816692 27/12/2022 Md. Ashik Uddin 0413093WL051732 Md. Ashik Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534271 MR MDASHIK UDDIN ()
19 Dhalpukhuri AS-13-093-007-003/1422-A
() 		0413093000NRG23271220220816710 27/12/2022 shyam kumar ram 0413093WL051735 shyam kumar ram 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534274 MR SHYAM KUMAR RAM ()
20 Dhalpukhuri AS-13-093-007-003/1441
() 		0413093000NRG23271220220816711 27/12/2022 Md. Fayzul Hoque 0413093WL051735 Md. Fayzul Hoque 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534269 MD FAIZUL HAQUE ()
21 Dhalpukhuri AS-13-093-007-003/1466
() 		0413093000NRG23271220220816693 27/12/2022 Md. Kutub Uddin 0413093WL051732 Md. Kutub Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534272 MR KUTUB UDDIN ()
22 Dhalpukhuri AS-13-093-007-003/312
() 		0413093000NRG23271220220816723 27/12/2022 najrul islam 0413093WL051737 najrul islam 00415 SBIN0002065 2748 2748 Processed 20/01/2023 8085534275 MR NAJRUL ISLAM ()
23 Dhalpukhuri AS-13-093-007-004/239
() 		0413093000NRG23271220220816686 27/12/2022 nurul hoque 0413093WL051731 nurul hoque 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534278 MR NOORUL HOQUE ()
24 Dhalpukhuri AS-13-093-007-004/275-A
() 		0413093000NRG23271220220816682 27/12/2022 Nehar Uddin 0413093WL051729 Nehar Uddin 00415 SBIN0002065 3206 3206 Processed 20/01/2023 8085534277 MR MD NEHAR UDDIN ()
SubTotal 40762 40762
25 Dhalpukhuri AS-13-093-007-003/1304
() 		0413093000NRG23271220220816691 27/12/2022 Rafik Uddin 0413093WL051732 Rafik Uddin 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534290 MR RAFIQUE UDDIN ()
26 Dhalpukhuri AS-13-093-007-003/1444
() 		0413093000NRG23271220220816700 27/12/2022 najir ahmed 0413093WL051733 najir ahmed 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534292 MR MD NAJIR AHMED ()
27 Dhalpukhuri AS-13-093-007-003/1500
() 		0413093000NRG23271220220816707 27/12/2022 Abdul Subban 0413093WL051734 Abdul Subban 00415 SBIN0009144 2748 2748 Processed 20/01/2023 8085534288 MR ABDUL SUBHAN ()
28 Dhalpukhuri AS-13-093-007-003/1509
() 		0413093000NRG23271220220816713 27/12/2022 rukia khatun 0413093WL051735 rukia khatun 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534293 MISS RUKIA KHATUN ()
29 Dhalpukhuri AS-13-093-007-004/225
() 		0413093000NRG23271220220816680 27/12/2022 Saibur Rahman 0413093WL051729 Saibur Rahman 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534295 MR MDSAIBUR RAHMAN ()
30 Dhalpukhuri AS-13-093-007-004/249
() 		0413093000NRG23271220220816687 27/12/2022 jahanara begum 0413093WL051731 jahanara begum 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534294 MISS JAHANARI BEGUM ()
31 Dhalpukhuri AS-13-093-007-004/250
() 		0413093000NRG23271220220816688 27/12/2022 Abdul Kalam 0413093WL051731 Abdul Kalam 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534298 MR ABDUL KALAM ()
32 Dhalpukhuri AS-13-093-007-004/250-A
() 		0413093000NRG23271220220816689 27/12/2022 khewarun nessa 0413093WL051731 khewarun nessa 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534297 MRS KHEBARUN NESSA ()
33 Dhalpukhuri AS-13-093-007-004/271
() 		0413093000NRG23271220220816681 27/12/2022 Mr. Abdul Nur 0413093WL051729 Mr. Abdul Nur 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534299 MR ABDUL NUR ()
34 Dhalpukhuri AS-13-093-007-004/318
() 		0413093000NRG23271220220816714 27/12/2022 Elasun nessa 0413093WL051735 Elasun nessa 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534291 MISS ELASUN NESSA ()
35 Dhalpukhuri AS-13-093-007-004/338-A
() 		0413093000NRG23271220220816696 27/12/2022 Rapik uddin 0413093WL051732 Rapik uddin 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534296 MR RAPIK UDDIN ()
36 Dhalpukhuri AS-13-093-007-005/491
() 		0413093000NRG23271220220816719 27/12/2022 Md. Noor Uddin 0413093WL051736 Md. Noor Uddin 00415 SBIN0009144 3206 3206 Processed 20/01/2023 8085534300 MR NOOR UDDIN ()
37 Dhalpukhuri AS-13-093-012-001/241
() 		0413093000NRG23271220220816589 27/12/2022 Janoki Kurmi 0413093WL051714 Janoki Kurmi 00415 SBIN0009144 3435 3435 Processed 20/01/2023 8085534286 MRS JANAKI KURMI ()
38 Dhalpukhuri AS-13-093-012-002/483
() 		0413093000NRG23271220220816590 27/12/2022 Rameswar Phanglo 0413093WL051714 Rameswar Phanglo 00415 SBIN0009144 458 458 Processed 20/01/2023 8085534285 MR RAMESWAR PHONGLO ()
SubTotal 41907 41907
39 Dhalpukhuri AS-13-093-007-003/1354-A
() 		0413093000NRG23271220220816698 27/12/2022 Rafikur Rahman 0413093WL051733 Rafikur Rahman 00462 UCBA0001923 3206 3206 Processed 20/01/2023 8085534289 RAFIQUR RAHMAN ()
SubTotal 3206 3206
40 Dhalpukhuri AS-13-093-012-001/239
() 		0413093000NRG23271220220816588 27/12/2022 Sujit Kurmi 0413093WL051714 Sujit Kurmi 00462 UCBA0002346 3664 3664 Processed 20/01/2023 8085534287 SUJIT KURMI ()
SubTotal 3664 3664
Total 124805 124805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_271222FTO_154727 IDBI Bank IBKL0002147 Hojai 3206
2 Dhalpukhuri AS0413093_271222FTO_154727 Indian Bank IDIB000K694 KHARIKHANA 3206
3 Dhalpukhuri AS0413093_271222FTO_154727 Punjab National Bank PUNB0126220 Kumurakata 28854
4 Dhalpukhuri AS0413093_271222FTO_154727 State Bank of India SBIN0002065 HOJAI 40762
5 Dhalpukhuri AS0413093_271222FTO_154727 State Bank of India SBIN0009144 LANKA 41907
6 Dhalpukhuri AS0413093_271222FTO_154727 UCO Bank UCBA0001923 HOJAI 3206
7 Dhalpukhuri AS0413093_271222FTO_154727 UCO Bank UCBA0002346 LANKA 3664

Download In Excel