Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:52 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_200722FTO_66228
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-13-094-013-001/065
()
0413094000NRG23200720220333581 20/07/2022 Salim Uddin 0413094WL012059 Salim Uddin 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305779 Salim Uddin ()
2 Binakandi AS-13-094-013-001/106
()
0413094000NRG23200720220333620 20/07/2022 Abdul Jabbar Laskar 0413094WL012069 Abdul Jabbar Laskar 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305772 Abdul Jabbar Laskar ()
3 Binakandi AS-13-094-013-001/25
()
0413094000NRG23200720220333625 20/07/2022 Abdul Hannan 0413094WL012070 Abdul Hannan 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305767 Abdul Hannan ()
4 Binakandi AS-13-094-013-001/467
()
0413094000NRG23200720220333622 20/07/2022 Abudl Kuddus 0413094WL012069 Abudl Kuddus 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305766 Abudl Kuddus ()
5 Binakandi AS-13-094-013-001/470
()
0413094000NRG23200720220333626 20/07/2022 Shorman Ali 0413094WL012070 Shorman Ali 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305768 Shorman Ali ()
6 Binakandi AS-13-094-013-001/59
()
0413094000NRG23200720220333623 20/07/2022 Abdul Malik 0413094WL012069 Abdul Malik 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305770 Abdul Malik ()
7 Binakandi AS-13-094-013-001/750
()
0413094000NRG23200720220333616 20/07/2022 Abdul Rajak 0413094WL012068 Abdul Rajak 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305776 Abdul Rajak ()
8 Binakandi AS-13-094-013-003/1029
()
0413094000NRG23200720220333593 20/07/2022 Asma Begum 0413094WL012061 Asma Begum 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305773 Asma Begum ()
9 Binakandi AS-13-094-013-003/1086
()
0413094000NRG23200720220333600 20/07/2022 Rahim Uddin 0413094WL012063 Rahim Uddin 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305778 Rahim Uddin ()
10 Binakandi AS-13-094-013-003/1093
()
0413094000NRG23200720220333595 20/07/2022 Monuwara Begum 0413094WL012062 Monuwara Begum 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305777 Monuwara Begum ()
11 Binakandi AS-13-094-013-003/44
()
0413094000NRG23200720220333589 20/07/2022 ALIM UDDIN 0413094WL012060 ALIM UDDIN 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305780 ALIM UDDIN ()
12 Binakandi AS-13-094-013-003/722
()
0413094000NRG23200720220333606 20/07/2022 Nurul islam 0413094WL012064 Nurul islam 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305775 Nurul islam ()
13 Binakandi AS-13-094-013-003/976
()
0413094000NRG23200720220333599 20/07/2022 Fakrul Islam 0413094WL012062 Fakrul Islam 78244501 SBIN0000DOP 2290 2290 Processed 11/08/2022 3862305769 Fakrul Islam ()
14 Binakandi AS-13-094-013-004/208
()
0413094000NRG23200720220333655 20/07/2022 Tamiz Uddin 0413094WL012076 Tamiz Uddin 78244501 SBIN0000DOP 3664 3664 Processed 11/08/2022 3862305771 Tamiz Uddin ()
15 Binakandi AS-13-094-013-004/353
()
0413094000NRG23200720220333656 20/07/2022 Sirajul Islam 0413094WL012076 Sirajul Islam 78244501 SBIN0000DOP 3664 3664 Processed 11/08/2022 3862305774 Sirajul Islam ()
SubTotal 37098 37098
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_200722FTO_66228 78244501 Nilbagan 37098

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