Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:50 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_051122FTO_121283
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 Lumding AS-13-099-009-001/695
() 		0413099000NRG23041120220653057 05/11/2022 ABDUL JALIL 0413099WL036029 ABDUL JALIL 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611389 ABDUL JALIL ()
2 Lumding AS-13-099-009-002/179
() 		0413099000NRG23041120220655217 05/11/2022 HALIMA KHATUN 0413099WL036240 HALIMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611387 HALIMA KHATUN ()
3 Lumding AS-13-099-009-002/203
() 		0413099000NRG23041120220652821 05/11/2022 Rahim Uddin 0413099WL036008 Rahim Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611393 Rahim Uddin ()
4 Lumding AS-13-099-009-002/290
() 		0413099000NRG23041120220653108 05/11/2022 Najrul Islam 0413099WL036036 Najrul Islam 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611328 Najrul Islam ()
5 Lumding AS-13-099-009-002/339
() 		0413099000NRG23041120220653109 05/11/2022 Md Kamal Uddin 0413099WL036036 Md Kamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611333 Md Kamal Uddin ()
6 Lumding AS-13-099-009-002/444
() 		0413099000NRG23041120220653058 05/11/2022 KHALIDA ZIA 0413099WL036029 KHALIDA ZIA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611388 KHALIDA ZIA ()
7 Lumding AS-13-099-009-002/450
() 		0413099000NRG23041120220653060 05/11/2022 Ayesha Khatun 0413099WL036029 Ayesha Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611330 Ayesha Khatun ()
8 Lumding AS-13-099-009-002/450
() 		0413099000NRG23041120220653059 05/11/2022 Sahima Khatun 0413099WL036029 Sahima Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611325 Sahima Khatun ()
9 Lumding AS-13-099-009-002/457
() 		0413099000NRG23041120220653062 05/11/2022 Farhana Begum 0413099WL036029 Farhana Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611331 Farhana Begum ()
10 Lumding AS-13-099-009-002/457
() 		0413099000NRG23041120220653061 05/11/2022 Jamal Uddin 0413099WL036029 Jamal Uddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611390 Jamal Uddin ()
11 Lumding AS-13-099-009-002/639
() 		0413099000NRG23041120220652827 05/11/2022 Surjahan Bibi 0413099WL036009 Surjahan Bibi 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611384 Surjahan Bibi ()
12 Lumding AS-13-099-009-002/746
() 		0413099000NRG23041120220653067 05/11/2022 Aijul Haque 0413099WL036030 Aijul Haque 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611326 Aijul Haque ()
13 Lumding AS-13-099-009-002/746
() 		0413099000NRG23041120220653066 05/11/2022 Surtun Nessa 0413099WL036030 Surtun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611327 Surtun Nessa ()
14 Lumding AS-13-099-009-002/787
() 		0413099000NRG23041120220653064 05/11/2022 Abdul Subur 0413099WL036029 Abdul Subur 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611338 Abdul Subur ()
15 Lumding AS-13-099-009-002/789
() 		0413099000NRG23041120220652828 05/11/2022 Abdul Kadir 0413099WL036009 Abdul Kadir 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611334 Abdul Kadir ()
16 Lumding AS-13-099-009-002/793
() 		0413099000NRG23041120220653068 05/11/2022 Rejia Sultana 0413099WL036030 Rejia Sultana 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611385 Rejia Sultana ()
17 Lumding AS-13-099-009-002/820
() 		0413099000NRG23041120220652823 05/11/2022 Abdul Hannan 0413099WL036008 Abdul Hannan 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611391 Abdul Hannan ()
18 Lumding AS-13-099-009-002/873
() 		0413099000NRG23041120220653072 05/11/2022 Abdul Malik 0413099WL036030 Abdul Malik 00029 PUNB0RRBAGB 3435 3435 Rejected 14/01/2023 7907611324 No Such Account
19 Lumding AS-13-099-009-002/873
() 		0413099000NRG23041120220653073 05/11/2022 Asiya Begum 0413099WL036030 Asiya Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611339 Asiya Begum ()
20 Lumding AS-13-099-009-006/582
() 		0413099000NRG23041120220652817 05/11/2022 Punimai Begum 0413099WL036007 Punimai Begum 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611337 Punimai Begum ()
21 Lumding AS-13-099-009-006/661
() 		0413099000NRG23041120220652830 05/11/2022 Alfatun Nessa 0413099WL036009 Alfatun Nessa 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611329 Alfatun Nessa ()
22 Lumding AS-13-099-009-006/752
() 		0413099000NRG23041120220652826 05/11/2022 Abdul Hashmat 0413099WL036008 Abdul Hashmat 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611341 Abdul Hashmat ()
23 Lumding AS-13-099-009-006/814
() 		0413099000NRG23041120220652833 05/11/2022 JAYTUN NESSA 0413099WL036009 JAYTUN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611332 JAYTUN NESSA ()
24 Lumding AS-13-099-009-006/814
() 		0413099000NRG23041120220652832 05/11/2022 MEHBUBUR RAHMAN 0413099WL036009 MEHBUBUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611392 MEHBUBUR RAHMAN ()
25 Lumding AS-13-099-009-006/819
() 		0413099000NRG23041120220652820 05/11/2022 MAHMUDA BEGUM 0413099WL036007 MAHMUDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611336 MAHMUDA BEGUM ()
26 Lumding AS-13-099-009-006/829
() 		0413099000NRG23041120220652835 05/11/2022 FATEMA BEGUM 0413099WL036009 FATEMA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611386 FATEMA BEGUM ()
27 Lumding AS-13-099-009-006/829
() 		0413099000NRG23041120220652834 05/11/2022 NAJMAL HUSSAIN 0413099WL036009 NAJMAL HUSSAIN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611340 NAJMAL HUSSAIN ()
28 Lumding AS-13-099-009-006/901
() 		0413099000NRG23041120220653074 05/11/2022 Hasna Begum 0413099WL036030 Hasna Begum 00029 PUNB0RRBAGB 3435 3435 Rejected 14/01/2023 7907611383 No Such Account
29 Lumding AS-13-099-009-006/901
() 		0413099000NRG23041120220653075 05/11/2022 Mahibuddin 0413099WL036030 Mahibuddin 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907611335 Mahibuddin ()
SubTotal 99615 99615
30 Lumding AS-13-099-009-006/729
() 		0413099000NRG23041120220653116 05/11/2022 NUR JAHAN BEGUM 0413099WL036036 NUR JAHAN BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907611372 NUR JAHAN BEGUM ()
SubTotal 3435 3435
31 Lumding AS-13-099-001-005/176
() 		0413099000NRG23031120220652407 05/11/2022 Lalit Bania 0413099WL035942 Lalit Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907611395 Lalit Bania ()
32 Lumding AS-13-099-001-005/176
() 		0413099000NRG23031120220652408 05/11/2022 Padumi Bania 0413099WL035942 Padumi Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907611394 Padumi Bania ()
33 Lumding AS-13-099-001-005/176
() 		0413099000NRG23031120220652409 05/11/2022 Ratneswar Bania 0413099WL035942 Ratneswar Bania 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907611321 Ratneswar Bania ()
34 Lumding AS-13-099-009-002/226
() 		0413099000NRG23041120220653065 05/11/2022 Md Ajad Ali 0413099WL036030 Md Ajad Ali 00354 PUNB0136520 3435 3435 Rejected 14/01/2023 7907611322 Account closed
35 Lumding AS-13-099-009-002/793
() 		0413099000NRG23041120220653069 05/11/2022 Abdul Kasim 0413099WL036030 Abdul Kasim 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907611323 Abdul Kasim ()
36 Lumding AS-13-099-009-006/657
() 		0413099000NRG23041120220652818 05/11/2022 Rumi Begum 0413099WL036007 Rumi Begum 00354 PUNB0136520 3435 3435 Processed 15/01/2023 7907611320 Rumi Begum ()
SubTotal 20610 20610
37 Lumding AS-13-099-009-002/880
() 		0413099000NRG23041120220652824 05/11/2022 ABDUR RAHMAN 0413099WL036008 ABDUR RAHMAN 00415 SBIN0002065 3435 3435 Processed 14/01/2023 7907611342 MR MD ABDUR RAHMAN ()
SubTotal 3435 3435
38 Lumding AS-13-099-007-001/282
() 		0413099000NRG23051120220656897 05/11/2022 JUNAB ALI 0413099WL036350 JUNAB ALI 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611381 MR JUNAB ALI ()
39 Lumding AS-13-099-007-002/969
() 		0413099000NRG23051120220656912 05/11/2022 Md Innas Ali 0413099WL036352 Md Innas Ali 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611396 INNAS ALI ()
40 Lumding AS-13-099-007-003/1077
() 		0413099000NRG23051120220656914 05/11/2022 Sahera Khatun 0413099WL036352 Sahera Khatun 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611347 MRS SAHERA KHATUN ()
41 Lumding AS-13-099-007-003/1077
() 		0413099000NRG23051120220656913 05/11/2022 Sukkur Ali 0413099WL036352 Sukkur Ali 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611379 MR SUKKUR ALI ()
42 Lumding AS-13-099-007-003/1165
() 		0413099000NRG23051120220656904 05/11/2022 JALAL UDDIN 0413099WL036351 JALAL UDDIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611382 MD JALAL UDDIN ()
43 Lumding AS-13-099-007-003/1165
() 		0413099000NRG23051120220656905 05/11/2022 JAMAL UDDIN 0413099WL036351 JAMAL UDDIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611343 MR JAMAL UDDIN ()
44 Lumding AS-13-099-007-006/1570
() 		0413099000NRG23051120220656906 05/11/2022 JABIR AHMED 0413099WL036351 JABIR AHMED 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611380 MR JABIR AHMED ()
45 Lumding AS-13-099-007-006/1610
() 		0413099000NRG23051120220656898 05/11/2022 RAJUL HUSSAIN 0413099WL036350 RAJUL HUSSAIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611377 MR RAJUL HUSSAIN ()
46 Lumding AS-13-099-007-006/1654
() 		0413099000NRG23051120220656907 05/11/2022 JOYGUN NESSA 0413099WL036351 JOYGUN NESSA 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611346 MRS JOYGUN NESSA ()
47 Lumding AS-13-099-007-006/2275
() 		0413099000NRG23051120220656899 05/11/2022 ABDUL JALIL 0413099WL036350 ABDUL JALIL 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611344 MR ABDUL JALIL ()
48 Lumding AS-13-099-007-006/2275
() 		0413099000NRG23051120220656900 05/11/2022 ELIZA BEGUM 0413099WL036350 ELIZA BEGUM 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611352 MRS ELIZA BEGUM ()
49 Lumding AS-13-099-007-006/603
() 		0413099000NRG23051120220656908 05/11/2022 AZIR UDDIN 0413099WL036351 AZIR UDDIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611351 MR AZIR UDDIN ()
50 Lumding AS-13-099-007-006/624
() 		0413099000NRG23051120220656901 05/11/2022 KOLIM UDDIN 0413099WL036350 KOLIM UDDIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611378 MR KALIM UDDIN ()
51 Lumding AS-13-099-007-006/686
() 		0413099000NRG23051120220656909 05/11/2022 RIAJ UDDIN 0413099WL036351 RIAJ UDDIN 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611345 MR RAIZ UDDIN ()
52 Lumding AS-13-099-007-006/873
() 		0413099000NRG23051120220656902 05/11/2022 Manuwara Khatun 0413099WL036350 Manuwara Khatun 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611353 MRS MANWARA KHATUN ()
53 Lumding AS-13-099-007-006/874
() 		0413099000NRG23051120220656910 05/11/2022 Hussain Ali 0413099WL036351 Hussain Ali 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611350 MR HUSSAIN ALI ()
54 Lumding AS-13-099-007-006/874
() 		0413099000NRG23051120220656911 05/11/2022 Mamina Khatun 0413099WL036351 Mamina Khatun 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611349 MRS MOMINA KHATUN ()
55 Lumding AS-13-099-007-006/8959
() 		0413099000NRG23051120220656903 05/11/2022 Jaber Hussain 0413099WL036350 Jaber Hussain 00415 SBIN0008406 2977 2977 Processed 14/01/2023 7907611348 MR JABER HUSSAIN ()
SubTotal 53586 53586
56 Lumding AS-13-099-001-005/282
() 		0413099000NRG23051120220657121 05/11/2022 Nirmal Mudai 0413099WL036359 Nirmal Mudai 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611354 NIRMAL MUDAI ()
57 Lumding AS-13-099-001-005/282
() 		0413099000NRG23051120220657122 05/11/2022 Sarumai Mudoi 0413099WL036359 Sarumai Mudoi 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611360 MRS SARUMAI MUDOI ()
58 Lumding AS-13-099-001-011/709
() 		0413099000NRG23031120220652410 05/11/2022 Nilamani Saikia 0413099WL035942 Nilamani Saikia 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611376 MR NILAMANI SAIKIA ()
59 Lumding AS-13-099-009-002/180
() 		0413099000NRG23041120220653105 05/11/2022 Md Abdul Barek 0413099WL036036 Md Abdul Barek 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611358 MR ABDUL BAREK ()
60 Lumding AS-13-099-009-002/180
() 		0413099000NRG23041120220653107 05/11/2022 Safiqul Islam 0413099WL036036 Safiqul Islam 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611373 MR SAFIQUL ISLAM ()
61 Lumding AS-13-099-009-002/180
() 		0413099000NRG23041120220653106 05/11/2022 SARIFA KHATUN 0413099WL036036 SARIFA KHATUN 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611363 MRS SARIFA KHATUN ()
62 Lumding AS-13-099-009-002/339
() 		0413099000NRG23041120220653110 05/11/2022 Sayara Begum 0413099WL036036 Sayara Begum 00415 SBIN0009144 3435 3435 Rejected 14/01/2023 7907611357 Account closed
63 Lumding AS-13-099-009-002/351
() 		0413099000NRG23041120220652822 05/11/2022 Nur Islam 0413099WL036008 Nur Islam 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611374 MR NOOR ISLAM ()
64 Lumding AS-13-099-009-002/515
() 		0413099000NRG23041120220653063 05/11/2022 Nashad Ali 0413099WL036029 Nashad Ali 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611355 MR NASHAD ALI ()
65 Lumding AS-13-099-009-002/579
() 		0413099000NRG23041120220653112 05/11/2022 Alal uddin 0413099WL036036 Alal uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611375 MR ALAL UDDIN ()
66 Lumding AS-13-099-009-002/579
() 		0413099000NRG23041120220653111 05/11/2022 Alimun Nesa 0413099WL036036 Alimun Nesa 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611359 MR ALIMUN NESA ()
67 Lumding AS-13-099-009-002/859
() 		0413099000NRG23041120220653070 05/11/2022 Ashiq Uddin 0413099WL036030 Ashiq Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611361 MR MD ASHIK UDDIN ()
68 Lumding AS-13-099-009-002/859
() 		0413099000NRG23041120220653071 05/11/2022 Lahili Begum 0413099WL036030 Lahili Begum 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611367 MRS LAILY BEGUM ()
69 Lumding AS-13-099-009-002/904
() 		0413099000NRG23041120220652825 05/11/2022 SIRAJ ALI 0413099WL036008 SIRAJ ALI 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611365 MR SIRAJ ALI ()
70 Lumding AS-13-099-009-002/906
() 		0413099000NRG23041120220653115 05/11/2022 ABDUL ALI 0413099WL036036 ABDUL ALI 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611370 MR ABDUL ALI ()
71 Lumding AS-13-099-009-002/906
() 		0413099000NRG23041120220653114 05/11/2022 ANOWARA BEGUM 0413099WL036036 ANOWARA BEGUM 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611369 MRS ANUWARA BEGUM ()
72 Lumding AS-13-099-009-002/906
() 		0413099000NRG23041120220653113 05/11/2022 JAMAL UDDIN 0413099WL036036 JAMAL UDDIN 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611364 MR JAMAL UDDIN ()
73 Lumding AS-13-099-009-002/916
() 		0413099000NRG23041120220652829 05/11/2022 Taz Uddin 0413099WL036009 Taz Uddin 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611368 MR TAJ UDDIN ()
74 Lumding AS-13-099-009-006/397
() 		0413099000NRG23041120220652816 05/11/2022 Oliur Rahman 0413099WL036007 Oliur Rahman 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611366 MRS NAJMINA BEGUM ()
75 Lumding AS-13-099-009-006/715
() 		0413099000NRG23041120220652819 05/11/2022 AMJAD ALI 0413099WL036007 AMJAD ALI 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611356 MD AMJAD ALI ()
76 Lumding AS-13-099-009-006/729
() 		0413099000NRG23041120220653117 05/11/2022 AJIM KHAN 0413099WL036036 AJIM KHAN 00415 SBIN0009144 3435 3435 Processed 14/01/2023 7907611362 MR AJIM KHAN ()
SubTotal 72135 72135
77 Lumding AS-13-099-009-006/661
() 		0413099000NRG23041120220652831 05/11/2022 SAMS UDDIN 0413099WL036009 SAMS UDDIN 00468 UBIN0546330 3435 3435 Processed 14/01/2023 7907611371 SAMS UDDIN ()
SubTotal 3435 3435
Total 256251 256251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_051122FTO_121283 Assam Gramin Vikash Bank PUNB0RRBAGB KAKI BRANCH 99615
2 Lumding AS0413099_051122FTO_121283 Assam Gramin Vikash Bank UTBI0RRBAGB KAKI 3435
3 Lumding AS0413099_051122FTO_121283 Punjab National Bank PUNB0136520 Kaki 20610
4 Lumding AS0413099_051122FTO_121283 State Bank of India SBIN0002065 HOJAI 3435
5 Lumding AS0413099_051122FTO_121283 State Bank of India SBIN0008406 TINALI BAZAR 53586
6 Lumding AS0413099_051122FTO_121283 State Bank of India SBIN0009144 LANKA 72135
7 Lumding AS0413099_051122FTO_121283 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 3435

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