Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:12:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_191222FTO_147940
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-13-094-023-003/149
() 		0413094000NRG23191220220791839 19/12/2022 NOWRIN SULTANA BEGUM 0413094WL049812 NOWRIN SULTANA BEGUM 00354 PUNB0112220 1374 1374 Rejected 19/01/2023 8043389482 No Such Account
2 Binakandi AS-13-094-023-003/16
() 		0413094000NRG23191220220791844 19/12/2022 TAHIR AHMED 0413094WL049812 TAHIR AHMED 00354 PUNB0112220 1374 1374 Processed 19/01/2023 8043389475 TAHIR AHMED ()
3 Binakandi AS-13-094-023-003/194
() 		0413094000NRG23191220220791858 19/12/2022 NAZIMA KHATUN 0413094WL049812 NAZIMA KHATUN 00354 PUNB0112220 1374 1374 Rejected 19/01/2023 8043389483 No Such Account
4 Binakandi AS-13-094-023-003/23
() 		0413094000NRG23191220220791868 19/12/2022 DILOWAR HUSSAIN 0413094WL049812 DILOWAR HUSSAIN 00354 PUNB0112220 1145 1145 Processed 19/01/2023 8043389473 DILOWAR HUSSAIN ()
5 Binakandi AS-13-094-023-003/24
() 		0413094000NRG23191220220791870 19/12/2022 JAMIR AHMED 0413094WL049812 JAMIR AHMED 00354 PUNB0112220 1145 1145 Processed 19/01/2023 8043389477 JAMIR AHMED ()
6 Binakandi AS-13-094-023-003/24
() 		0413094000NRG23191220220791869 19/12/2022 RESMINA BEGUM 0413094WL049812 RESMINA BEGUM 00354 PUNB0112220 1145 1145 Processed 19/01/2023 8043389476 RESMINA BEGUM ()
7 Binakandi AS-13-094-023-003/55
() 		0413094000NRG23191220220791872 19/12/2022 NOOR UDDIN 0413094WL049812 NOOR UDDIN 00354 PUNB0112220 1145 1145 Processed 19/01/2023 8043389474 NOOR UDDIN ()
SubTotal 8702 8702
8 Binakandi AS-13-094-023-003/149
() 		0413094000NRG23191220220791840 19/12/2022 SAJIDA BEGUM 0413094WL049812 SAJIDA BEGUM 00415 SBIN0008751 1374 1374 Processed 19/01/2023 8043389484 MRS SAJIDA BEGUM ()
SubTotal 1374 1374
9 Binakandi AS-13-094-023-003/118
() 		0413094000NRG23191220220791834 19/12/2022 SHAKIRA BEGUM 0413094WL049812 SHAKIRA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389460 SHAKIRA BEGUM ()
10 Binakandi AS-13-094-023-003/153
() 		0413094000NRG23191220220791841 19/12/2022 RABIA BEGUM 0413094WL049812 RABIA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389472 RABIA BEGUM ()
11 Binakandi AS-13-094-023-003/155
() 		0413094000NRG23191220220791842 19/12/2022 ABDUL KADIR LASKAR 0413094WL049812 ABDUL KADIR LASKAR 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389465 ABDUL KADIR LASKAR ()
12 Binakandi AS-13-094-023-003/167
() 		0413094000NRG23191220220791846 19/12/2022 MAYAN UDDIN 0413094WL049812 MAYAN UDDIN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389461 MAYAN UDDIN ()
13 Binakandi AS-13-094-023-003/169
() 		0413094000NRG23191220220791847 19/12/2022 SAYARUN NESSA 0413094WL049812 SAYARUN NESSA 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389481 SAYARUN NESSA ()
14 Binakandi AS-13-094-023-003/170
() 		0413094000NRG23191220220791848 19/12/2022 PARBIN NESSA 0413094WL049812 PARBIN NESSA 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389478 PARBIN NESSA ()
15 Binakandi AS-13-094-023-003/171
() 		0413094000NRG23191220220791849 19/12/2022 HAFSA BEGUM 0413094WL049812 HAFSA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389469 HAFSA BEGUM ()
16 Binakandi AS-13-094-023-003/174
() 		0413094000NRG23191220220791850 19/12/2022 RAHIMA BEGUM 0413094WL049812 RAHIMA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389471 RAHIMA BEGUM ()
17 Binakandi AS-13-094-023-003/175
() 		0413094000NRG23191220220791851 19/12/2022 ASAB UDDIN BARBHUYAN 0413094WL049812 ASAB UDDIN BARBHUYAN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389459 ASAB UDDIN BARBHUYAN ()
18 Binakandi AS-13-094-023-003/176
() 		0413094000NRG23191220220791852 19/12/2022 MAHMUDA BEGUM 0413094WL049812 MAHMUDA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389470 MAHMUDA BEGUM ()
19 Binakandi AS-13-094-023-003/181
() 		0413094000NRG23191220220791854 19/12/2022 MOCHA NAJIRA BEGUM 0413094WL049812 MOCHA NAJIRA BEGUM 00691 IPOS0000001 1145 1145 Processed 19/01/2023 8043389466 MOCHA NAJIRA BEGUM ()
20 Binakandi AS-13-094-023-003/182
() 		0413094000NRG23191220220791855 19/12/2022 FATIMA BEGUM 0413094WL049812 FATIMA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389464 FATIMA BEGUM ()
21 Binakandi AS-13-094-023-003/186
() 		0413094000NRG23191220220791856 19/12/2022 ALFATUN NESSA 0413094WL049812 ALFATUN NESSA 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389468 ALFATUN NESSA ()
22 Binakandi AS-13-094-023-003/187
() 		0413094000NRG23191220220791857 19/12/2022 MOIN UDDIN 0413094WL049812 MOIN UDDIN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389467 MOIN UDDIN ()
23 Binakandi AS-13-094-023-003/196
() 		0413094000NRG23191220220791859 19/12/2022 MINARA BEGUM 0413094WL049812 MINARA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389480 MINARA BEGUM ()
24 Binakandi AS-13-094-023-003/202
() 		0413094000NRG23191220220791861 19/12/2022 ANWARA BEGUM 0413094WL049812 ANWARA BEGUM 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389479 ANWARA BEGUM ()
25 Binakandi AS-13-094-023-003/208
() 		0413094000NRG23191220220791862 19/12/2022 SHARIF UDDIN 0413094WL049812 SHARIF UDDIN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389458 SHARIF UDDIN ()
26 Binakandi AS-13-094-023-003/215
() 		0413094000NRG23191220220791866 19/12/2022 RAHIM UDDIN 0413094WL049812 RAHIM UDDIN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389462 RAHIM UDDIN ()
27 Binakandi AS-13-094-023-003/218
() 		0413094000NRG23191220220791867 19/12/2022 AMIR UDDIN 0413094WL049812 AMIR UDDIN 00691 IPOS0000001 1374 1374 Processed 19/01/2023 8043389463 AMIR UDDIN ()
SubTotal 25877 25877
Total 35953 35953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_191222FTO_147940 Punjab National Bank PUNB0112220 Kapasbari 8702
2 Binakandi AS0413094_191222FTO_147940 State Bank of India SBIN0008751 Murajhar 1374
3 Binakandi AS0413094_191222FTO_147940 India Post Payments Bank IPOS0000001 HOJAI 25877

Download In Excel