Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:42:31 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_051122FTO_121579
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 Binakandi AS-13-094-012-004/9203
() 		0413094000NRG23051120220658759 05/11/2022 MEHTAB UDDIN 0413094WL036466 MEHTAB UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763622528 MEHTAB UDDIN ()
SubTotal 3435 3435
2 Binakandi AS-13-094-012-003/9198
() 		0413094000NRG23051120220658756 05/11/2022 ABUL KALAM 0413094WL036466 ABUL KALAM 00152 HDFC0001992 3664 3664 Processed 01/12/2022 6763622529 ABUL KALAM ()
SubTotal 3664 3664
3 Binakandi AS-13-094-009-003/151
() 		0413094000NRG23051120220658764 05/11/2022 KHALIL MIYA 0413094WL036468 KHALIL MIYA 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763622527 MRS KUTINA BEGUM ()
4 Binakandi AS-13-094-009-003/151
() 		0413094000NRG23051120220658765 05/11/2022 Kutina Begum 0413094WL036468 Kutina Begum 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763622519 MRS KUTINA BEGUM ()
SubTotal 7328 7328
5 Binakandi AS-13-094-012-004/2251
() 		0413094000NRG23051120220658737 05/11/2022 Mahtab Uddin 0413094WL036462 Mahtab Uddin 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6763622522 MRS MASUMA BEGUM ()
6 Binakandi AS-13-094-012-004/9193
() 		0413094000NRG23051120220658757 05/11/2022 NAJMUL HAQUE 0413094WL036466 NAJMUL HAQUE 00415 SBIN0008751 3435 3435 Processed 01/12/2022 6763622521 NAJMUL HUSSAIN ()
7 Binakandi AS-13-094-012-004/9195
() 		0413094000NRG23051120220658758 05/11/2022 SULTAN AHMAD 0413094WL036466 SULTAN AHMAD 00415 SBIN0008751 3435 3435 Rejected 02/12/2022 No Such Account
8 Binakandi AS-13-094-023-002/2186
() 		0413094000NRG23051120220658760 05/11/2022 Alim Uddin 0413094WL036467 Alim Uddin 00415 SBIN0008751 2519 2519 Processed 01/12/2022 6763622526 MR ALIM UDDIN ()
9 Binakandi AS-13-094-023-002/2186
() 		0413094000NRG23051120220658761 05/11/2022 Nurun Nessa 0413094WL036467 Nurun Nessa 00415 SBIN0008751 2519 2519 Processed 01/12/2022 6763622518 MR ALIM UDDIN ()
10 Binakandi AS-13-094-023-002/703
() 		0413094000NRG23051120220658763 05/11/2022 Amina Begum 0413094WL036467 Amina Begum 00415 SBIN0008751 2519 2519 Processed 01/12/2022 6763622524 MISS AMINA BEGUM ()
11 Binakandi AS-13-094-023-002/703
() 		0413094000NRG23051120220658762 05/11/2022 Fakkar Uddin 0413094WL036467 Fakkar Uddin 00415 SBIN0008751 2519 2519 Processed 01/12/2022 6763622525 MR FAKHOR UDDIN ()
SubTotal 20381 20381
12 Binakandi AS-13-094-009-003/151
() 		0413094000NRG23051120220658766 05/11/2022 Raju Hussain 0413094WL036468 Raju Hussain 00415 SBIN0017211 3664 3664 Processed 01/12/2022 6763622523 MRS KUTINA BEGUM ()
SubTotal 3664 3664
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_051122FTO_121579 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 3435
2 Binakandi AS0413094_051122FTO_121579 HDFC Bank HDFC0001992 HOJAI 3664
3 Binakandi AS0413094_051122FTO_121579 State Bank of India SBIN0002065 HOJAI 7328
4 Binakandi AS0413094_051122FTO_121579 State Bank of India SBIN0008751 Murajhar 20381
5 Binakandi AS0413094_051122FTO_121579 State Bank of India SBIN0017211 Doboka 3664

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