Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:13:25 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_091222FTO_142081
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-13-094-005-003/271
() 		0413094000NRG23091220220762975 09/12/2022 Kulsuma Begum 0413094WL047507 Kulsuma Begum 00089 CBIN0283223 3664 3664 Processed 14/01/2023 7917500600 Kulsuma Begum ()
2 Binakandi AS-13-094-005-003/271
() 		0413094000NRG23091220220762976 09/12/2022 Kulsuma Begum 0413094WL047507 Kulsuma Begum 00089 CBIN0283223 3664 3664 Processed 14/01/2023 7917500601 Kulsuma Begum ()
3 Binakandi AS-13-094-005-003/292
() 		0413094000NRG23091220220762977 09/12/2022 Manik Uddin 0413094WL047507 Manik Uddin 00089 CBIN0283223 3664 3664 Processed 14/01/2023 7917500602 Manik Uddin ()
4 Binakandi AS-13-094-005-003/292
() 		0413094000NRG23091220220762978 09/12/2022 Manik Uddin 0413094WL047507 Manik Uddin 00089 CBIN0283223 3664 3664 Processed 14/01/2023 7917500603 Manik Uddin ()
5 Binakandi AS-13-094-005-003/292
() 		0413094000NRG23091220220762979 09/12/2022 Manik Uddin 0413094WL047507 Manik Uddin 00089 CBIN0283223 3664 3664 Processed 14/01/2023 7917500604 Manik Uddin ()
SubTotal 18320 18320
6 Binakandi AS-13-094-005-003/267
() 		0413094000NRG23091220220762973 09/12/2022 Alim Uddin 0413094WL047507 Alim Uddin 00354 PUNB0031220 3664 3664 Processed 15/01/2023 7917500605 Alim Uddin ()
7 Binakandi AS-13-094-005-003/267
() 		0413094000NRG23091220220762974 09/12/2022 Alim Uddin 0413094WL047507 Alim Uddin 00354 PUNB0031220 3664 3664 Processed 15/01/2023 7917500606 Alim Uddin ()
SubTotal 7328 7328
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_091222FTO_142081 Central Bank Of India CBIN0283223 KATHIATOLI 18320
2 Binakandi AS0413094_091222FTO_142081 Punjab National Bank PUNB0031220 Jamunamukh 7328

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