Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:34:09 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_120622FTO_47084
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-13-094-004-002/210
() 		0413094000NRG23120620220256711 12/06/2022 Md. Nasir Uddin 0413094WL005873 Md. Nasir Uddin 78242801 SBIN0000DOP 3664 3664 Processed 24/06/2022 2459137916 Md.NasirUddin ()
2 Binakandi AS-13-094-004-002/34
() 		0413094000NRG23120620220256717 12/06/2022 Rafique Uddin 0413094WL005873 Rafique Uddin 78242801 SBIN0000DOP 2748 2748 Processed 24/06/2022 2459137917 RafiqueUddin ()
3 Binakandi AS-13-094-004-002/80
() 		0413094000NRG23120620220256719 12/06/2022 Komrul Islam 0413094WL005873 Komrul Islam 78242801 SBIN0000DOP 2748 2748 Processed 24/06/2022 2459137918 KomrulIslam ()
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_120622FTO_47084 78242801 Jamunamukh 9160

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