Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:11:19 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_170622FTO_50574
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-13-094-018-003/166
() 		0413094000NRG23170620220267306 17/06/2022 Fakhor Uddin 0413094WL006591 Fakhor Uddin 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459425854 FakhorUddin ()
2 Binakandi AS-13-094-018-003/169
() 		0413094000NRG23170620220267307 17/06/2022 Abdul Sallam 0413094WL006591 Abdul Sallam 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459425853 AbdulSallam ()
3 Binakandi AS-13-094-018-003/173
() 		0413094000NRG23170620220267308 17/06/2022 Samir Ahmed 0413094WL006591 Samir Ahmed 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459425852 SamirAhmed ()
4 Binakandi AS-13-094-018-003/322
() 		0413094000NRG23170620220267309 17/06/2022 Sabir Ahmed 0413094WL006591 Sabir Ahmed 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459425855 SabirAhmed ()
5 Binakandi AS-13-094-018-003/324
() 		0413094000NRG23170620220267310 17/06/2022 Abdul Malik 0413094WL006591 Abdul Malik 00029 UTBI0RRBAGB 229 229 Processed 24/06/2022 2459425856 AbdulMalik ()
SubTotal 1145 1145
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_170622FTO_50574 Assam Gramin Vikash Bank UTBI0RRBAGB DAKHIN DEBOSTHAN 1145

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