Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:24 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413094_310323FTO_204612
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-13-094-004-002/134
() 		0413094000NRG23310320230975451 31/03/2023 Md. Amir Uddin 0413094WL069131 Md. Amir Uddin 00415 SBIN0002065 3435 3435 Processed 03/05/2023 1172690290 MR AMIR UDDIN ()
2 Binakandi AS-13-094-004-002/5140
() 		0413094000NRG23310320230975453 31/03/2023 Farhana Begum 0413094WL069131 Farhana Begum 00415 SBIN0002065 3435 3435 Processed 03/05/2023 1172690288 MISS FARHANA BEGUM ()
3 Binakandi AS-13-094-004-002/5150
() 		0413094000NRG23310320230975454 31/03/2023 Nurul Hussain Laskar 0413094WL069131 Nurul Hussain Laskar 00415 SBIN0002065 3435 3435 Processed 03/05/2023 1172690289 MR NURUL HUSSAIN LASKAR ()
SubTotal 10305 10305
4 Binakandi AS-13-094-004-002/68-B
() 		0413094000NRG23310320230975455 31/03/2023 LOTFUR RAHMAN CHOWDHURY 0413094WL069131 LOTFUR RAHMAN CHOWDHURY 00415 SBIN0013254 3435 3435 Processed 03/05/2023 1172690291 MR LOTFUR RAHMAN CHOWDHURY ()
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_310323FTO_204612 State Bank of India SBIN0002065 HOJAI 10305
2 Binakandi AS0413094_310323FTO_204612 State Bank of India SBIN0013254 HOJAI BAZAR 3435

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