Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:17:51 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_070722FTO_60936
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-13-094-013-003/107
() 		0413094000NRG23070720220307030 07/07/2022 Emad Uddin 0413094WL009492 Emad Uddin 00089 CBIN0282114 3664 3664 Processed 12/07/2022 3006824867 Emad Uddin ()
2 Binakandi AS-13-094-013-003/1136
() 		0413094000NRG23070720220307015 07/07/2022 Jilika Khatun 0413094WL009489 Jilika Khatun 00089 CBIN0282114 3664 3664 Processed 12/07/2022 3006824868 Jilika Khatun ()
3 Binakandi AS-13-094-013-003/1278
() 		0413094000NRG23070720220307017 07/07/2022 Idrish Ali 0413094WL009489 Idrish Ali 00089 CBIN0282114 3664 3664 Processed 12/07/2022 3006824866 Idrish Ali ()
4 Binakandi AS-13-094-013-003/83
() 		0413094000NRG23070720220307029 07/07/2022 Julaka Begum 0413094WL009491 Julaka Begum 00089 CBIN0282114 3664 3664 Processed 12/07/2022 3006824865 Julaka Begum ()
SubTotal 14656 14656
5 Binakandi AS-13-094-013-003/1277
() 		0413094000NRG23070720220307016 07/07/2022 Rusna Begum 0413094WL009489 Rusna Begum 00415 SBIN0008751 3664 3664 Processed 12/07/2022 3006824869 MRS RUSNA BEGUM ()
SubTotal 3664 3664
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_070722FTO_60936 Central Bank Of India CBIN0282114 NILBAGAN 14656
2 Binakandi AS0413094_070722FTO_60936 State Bank of India SBIN0008751 Murajhar 3664

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