Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_270123FTO_172325
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-13-094-010-004/3361
() 		0413094000NRG23250120230873483 27/01/2023 abdus samad 0413094WL057813 abdus samad 00354 PUNB0029020 3435 3435 Processed 04/02/2023 8467468056 abdus samad ()
2 Binakandi AS-13-094-010-004/4781
() 		0413094000NRG23250120230873488 27/01/2023 Abdul Ahad 0413094WL057814 Abdul Ahad 00354 PUNB0029020 3435 3435 Processed 04/02/2023 8467468053 Abdul Ahad ()
3 Binakandi AS-13-094-010-005/3112
() 		0413094000NRG23250120230873489 27/01/2023 Tazammul Ali 0413094WL057814 Tazammul Ali 00354 PUNB0029020 3435 3435 Processed 04/02/2023 8467468054 Tazammul Ali ()
4 Binakandi AS-13-094-010-006/1539
() 		0413094000NRG23250120230873484 27/01/2023 ROHIMA BEGUM 0413094WL057813 ROHIMA BEGUM 00354 PUNB0029020 3435 3435 Processed 04/02/2023 8467468055 ROHIMA BEGUM ()
SubTotal 13740 13740
5 Binakandi AS-13-094-010-006/6409
() 		0413094000NRG23250120230873490 27/01/2023 Moklisur Rahman Khan 0413094WL057814 Moklisur Rahman Khan 00415 SBIN0008751 3435 3435 Processed 04/02/2023 8467468052 MR MAKLISUR RAHMAN ()
SubTotal 3435 3435
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binakandi AS0413094_270123FTO_172325 Punjab National Bank PUNB0029020 Dobaka 13740
2 Binakandi AS0413094_270123FTO_172325 State Bank of India SBIN0008751 Murajhar 3435

Download In Excel