Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:11 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_250522FTO_36761
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-13-094-008-005/812
() 		0413094000NRG23250520220240641 25/05/2022 Pubaday Boro 0413094WL004654 Pubaday Boro 00029 PUNB0RRBAGB 3435 3435 Processed 01/06/2022 1818246647 PubadayBoro ()
SubTotal 3435 3435
2 Binakandi AS-13-094-008-001/330
() 		0413094000NRG23250520220240638 25/05/2022 Mariyoma Begum 0413094WL004654 Mariyoma Begum 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818246648 MariyomaBegum ()
3 Binakandi AS-13-094-008-004/317
() 		0413094000NRG23250520220240640 25/05/2022 Abdul Mojid 0413094WL004654 Abdul Mojid 00029 UTBI0RRBAGB 3435 3435 Processed 01/06/2022 1818246649 AbdulMojid ()
SubTotal 6870 6870
4 Binakandi AS-13-094-008-001/330
() 		0413094000NRG23250520220240639 25/05/2022 Ishak Ali 0413094WL004654 Ishak Ali 00354 PUNB0029020 3435 3435 Rejected 02/06/2022 1818246646 A/c Blocked or Frozen
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_250522FTO_36761 Assam Gramin Vikash Bank PUNB0RRBAGB Daboka 3435
2 Binakandi AS0413094_250522FTO_36761 Assam Gramin Vikash Bank UTBI0RRBAGB Doboka 6870
3 Binakandi AS0413094_250522FTO_36761 Punjab National Bank PUNB0029020 Dobaka 3435

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