Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:47 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_300822FTO_86578
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-13-093-011-006/573
() 		0413093000NRG23300820220447562 30/08/2022 Abdul Zalil 0413093WL020956 Abdul Zalil 00354 PUNB0126220 1374 1374 Processed 23/09/2022 4932374530 Abdul Zalil ()
2 Dhalpukhuri AS-13-093-011-006/607
() 		0413093000NRG23300820220447564 30/08/2022 Abdul Rahman 0413093WL020956 Abdul Rahman 00354 PUNB0126220 1374 1374 Processed 23/09/2022 4932374529 Abdul Rahman ()
3 Dhalpukhuri AS-13-093-011-006/903
() 		0413093000NRG23300820220447582 30/08/2022 Nazrul Haque 0413093WL020956 Nazrul Haque 00354 PUNB0126220 1374 1374 Processed 23/09/2022 4932374531 Nazrul Haque ()
SubTotal 4122 4122
4 Dhalpukhuri AS-13-093-011-006/562
() 		0413093000NRG23300820220447557 30/08/2022 Md. Safiqul Islam 0413093WL020956 Md. Safiqul Islam 00688 FINO0001001 1374 1374 Processed 23/09/2022 4932374527 Md. Safiqul Islam ()
5 Dhalpukhuri AS-13-093-011-006/657
() 		0413093000NRG23300820220447567 30/08/2022 Md. Abdul Salam 0413093WL020956 Md. Abdul Salam 00688 FINO0001001 1374 1374 Processed 23/09/2022 4932374528 Md. Abdul Salam ()
SubTotal 2748 2748
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_300822FTO_86578 Punjab National Bank PUNB0126220 Kumurakata 4122
2 Dhalpukhuri AS0413093_300822FTO_86578 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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