Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_260922FTO_101254
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-13-094-011-004/1997
() 		0413094000NRG23260920220548111 26/09/2022 Latiful Nessa 0413094WL027499 Latiful Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 29/09/2022 5059085323 Latiful Nessa ()
2 Binakandi AS-13-094-024-003/1441
() 		0413094000NRG23260920220549258 26/09/2022 Abdul Rahman 0413094WL027613 Abdul Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 29/09/2022 5059085324 Abdul Rahman ()
3 Binakandi AS-13-094-024-003/1441
() 		0413094000NRG23260920220549259 26/09/2022 Renu Begum 0413094WL027613 Renu Begum 00029 PUNB0RRBAGB 2061 2061 Processed 29/09/2022 5059085325 Renu Begum ()
SubTotal 7557 7557
4 Binakandi AS-13-094-010-002/5539
() 		0413094000NRG23260920220549308 26/09/2022 Parbeen Begum 0413094WL027621 Parbeen Begum 00354 PUNB0029020 3206 3206 Processed 29/09/2022 5059085341 Parbeen Begum ()
5 Binakandi AS-13-094-011-003/309
() 		0413094000NRG23260920220548108 26/09/2022 Eunus ALi 0413094WL027499 Eunus ALi 00354 PUNB0029020 3435 3435 Processed 29/09/2022 5059085321 Eunus ALi ()
6 Binakandi AS-13-094-011-004/1908
() 		0413094000NRG23260920220548110 26/09/2022 Alim Uddin 0413094WL027499 Alim Uddin 00354 PUNB0029020 3435 3435 Processed 29/09/2022 5059085322 Alim Uddin ()
7 Binakandi AS-13-094-011-004/338
() 		0413094000NRG23260920220548112 26/09/2022 Latib Ali 0413094WL027499 Latib Ali 00354 PUNB0029020 3435 3435 Processed 29/09/2022 5059085340 Latib Ali ()
8 Binakandi AS-13-094-011-004/810
() 		0413094000NRG23260920220548113 26/09/2022 Abdul Monnan 0413094WL027499 Abdul Monnan 00354 PUNB0029020 3435 3435 Processed 29/09/2022 5059085338 Abdul Monnan ()
9 Binakandi AS-13-094-011-004/810
() 		0413094000NRG23260920220548114 26/09/2022 Alfurjan Bibi 0413094WL027499 Alfurjan Bibi 00354 PUNB0029020 3435 3435 Processed 29/09/2022 5059085339 Alfurjan Bibi ()
SubTotal 20381 20381
10 Binakandi AS-13-094-011-001/3824
() 		0413094000NRG23260920220548107 26/09/2022 Islam uddin 0413094WL027499 Islam uddin 00415 SBIN0002065 3435 3435 Processed 29/09/2022 5059085326 MR ISLAM UDDIN ()
SubTotal 3435 3435
11 Binakandi AS-13-094-024-001/175-A
() 		0413094000NRG23260920220549253 26/09/2022 HABIBUN NESSA 0413094WL027613 HABIBUN NESSA 00415 SBIN0008751 1374 1374 Processed 29/09/2022 5059085330 MRS HABIBUN NESSA ()
12 Binakandi AS-13-094-024-001/175-A
() 		0413094000NRG23260920220549252 26/09/2022 HABIBUN NESSA 0413094WL027613 HABIBUN NESSA 00415 SBIN0008751 1374 1374 Processed 29/09/2022 5059085329 MRS HABIBUN NESSA ()
13 Binakandi AS-13-094-024-001/175-A
() 		0413094000NRG23260920220549251 26/09/2022 HABIBUN NESSA 0413094WL027613 HABIBUN NESSA 00415 SBIN0008751 1374 1374 Processed 29/09/2022 5059085328 MRS HABIBUN NESSA ()
14 Binakandi AS-13-094-024-001/175-A
() 		0413094000NRG23260920220549250 26/09/2022 HABIBUN NESSA 0413094WL027613 HABIBUN NESSA 00415 SBIN0008751 1374 1374 Processed 29/09/2022 5059085327 MRS HABIBUN NESSA ()
15 Binakandi AS-13-094-024-001/244
() 		0413094000NRG23260920220549257 26/09/2022 HUSNARA BEGUM 0413094WL027613 HUSNARA BEGUM 00415 SBIN0008751 1832 1832 Processed 29/09/2022 5059085334 MRS HUSNARA BEGUM ()
16 Binakandi AS-13-094-024-001/244
() 		0413094000NRG23260920220549256 26/09/2022 HUSNARA BEGUM 0413094WL027613 HUSNARA BEGUM 00415 SBIN0008751 1832 1832 Processed 29/09/2022 5059085333 MRS HUSNARA BEGUM ()
17 Binakandi AS-13-094-024-001/244
() 		0413094000NRG23260920220549255 26/09/2022 HUSNARA BEGUM 0413094WL027613 HUSNARA BEGUM 00415 SBIN0008751 1832 1832 Processed 29/09/2022 5059085332 MRS HUSNARA BEGUM ()
18 Binakandi AS-13-094-024-001/244
() 		0413094000NRG23260920220549254 26/09/2022 MUFIQUE UDDIN 0413094WL027613 MUFIQUE UDDIN 00415 SBIN0008751 1832 1832 Processed 29/09/2022 5059085331 MRS HUSNARA BEGUM ()
SubTotal 12824 12824
19 Binakandi AS-13-094-010-002/5539
() 		0413094000NRG23260920220549309 26/09/2022 MD Zakir Hussain 0413094WL027621 MD Zakir Hussain 00415 SBIN0017211 3206 3206 Processed 29/09/2022 5059085335 MDZAKIR HUSSAIN ()
20 Binakandi AS-13-094-011-004/1355
() 		0413094000NRG23260920220548133 26/09/2022 A Uddin 0413094WL027503 A Uddin 00415 SBIN0017211 3435 3435 Processed 29/09/2022 5059085336 MR AMIR UDDIN ()
SubTotal 6641 6641
21 Binakandi AS-13-094-011-003/309
() 		0413094000NRG23260920220548109 26/09/2022 Kudeja Begum 0413094WL027499 Kudeja Begum 00666 IDFB0060261 3435 3435 Processed 29/09/2022 5059085337 Kudeja Begum ()
SubTotal 3435 3435
Total 54273 54273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_260922FTO_101254 Assam Gramin Vikash Bank PUNB0RRBAGB Dakhin Debasthan 4122
2 Binakandi AS0413094_260922FTO_101254 Assam Gramin Vikash Bank PUNB0RRBAGB Doboka 3435
3 Binakandi AS0413094_260922FTO_101254 Punjab National Bank PUNB0029020 Dobaka 20381
4 Binakandi AS0413094_260922FTO_101254 State Bank of India SBIN0002065 HOJAI 3435
5 Binakandi AS0413094_260922FTO_101254 State Bank of India SBIN0008751 Murajhar 12824
6 Binakandi AS0413094_260922FTO_101254 State Bank of India SBIN0017211 Doboka 6641
7 Binakandi AS0413094_260922FTO_101254 IDFC Bank IDFB0060261 Guwahati Branch 3435

Download In Excel