Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:06:22 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_070822FTO_75302
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-13-094-005-004/2049
() 		0413094000NRG23070820220375943 07/08/2022 Ali Ahmed 0413094WL015891 Ali Ahmed 00354 PUNB0029020 3664 3664 Processed 13/08/2022 3930060850 Ali Ahmed ()
2 Binakandi AS-13-094-005-004/2246
() 		0413094000NRG23070820220375944 07/08/2022 Ashaid Ali 0413094WL015891 Ashaid Ali 00354 PUNB0029020 3664 3664 Processed 13/08/2022 3930060851 Ashaid Ali ()
3 Binakandi AS-13-094-005-004/541
() 		0413094000NRG23070820220375945 07/08/2022 Ataur Rahman 0413094WL015891 Ataur Rahman 00354 PUNB0029020 3664 3664 Processed 13/08/2022 3930060852 Ataur Rahman ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_070822FTO_75302 Punjab National Bank PUNB0029020 Dobaka 10992

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