Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:13:37 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_150822FTO_79096
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-13-094-006-003/2163
() 		0413094000NRG23150820220397336 15/08/2022 BILATUN NESSA 0413094WL017524 BILATUN NESSA 00029 PUNB0RRBAGB 3435 3435 Rejected 22/09/2022 4905216937 No Such Account
SubTotal 3435 3435
2 Binakandi AS-13-094-024-003/1516
() 		0413094000NRG23150820220397325 15/08/2022 Abdul Kalam 0413094WL017522 Abdul Kalam 00415 SBIN0008751 1603 1603 Processed 23/09/2022 4905216939 MRS ALFATUN NESSA ()
3 Binakandi AS-13-094-024-003/1516
() 		0413094000NRG23150820220397329 15/08/2022 Abdul Kalam 0413094WL017522 Abdul Kalam 00415 SBIN0008751 3664 3664 Processed 23/09/2022 4905216938 MRS ALFATUN NESSA ()
SubTotal 5267 5267
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_150822FTO_79096 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 3435
2 Binakandi AS0413094_150822FTO_79096 State Bank of India SBIN0008751 Murajhar 5267

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