Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:54 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_140323FTO_184470
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-13-094-010-002/3701
() 		0413094000NRG23140320230911005 14/03/2023 Jamal Uddin 0413094WL063390 Jamal Uddin 00354 PUNB0029020 1603 1603 Processed 24/03/2023 0062005470 Jamal Uddin ()
SubTotal 1603 1603
2 Binakandi AS-13-094-004-001/102
() 		0413094000NRG23140320230913828 14/03/2023 Azmal Hussain 0413094WL063508 Azmal Hussain 00415 SBIN0002065 3206 3206 Processed 24/03/2023 0062005471 MR AZMAL UDDIN ()
SubTotal 3206 3206
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_140323FTO_184470 Punjab National Bank PUNB0029020 Dobaka 1603
2 Binakandi AS0413094_140323FTO_184470 State Bank of India SBIN0002065 HOJAI 3206

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