Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:56:28 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_111122FTO_124774
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-13-099-002-003/113
() 		0413099000NRG23111120220672759 11/11/2022 Safala Hajong 0413099WL037926 Safala Hajong 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763554691 MRS SUKALA HAJONG ()
2 Lumding AS-13-099-002-004/141
() 		0413099000NRG23111120220672761 11/11/2022 Kabita Pathak 0413099WL037926 Kabita Pathak 00415 SBIN0008406 3435 3435 Processed 01/12/2022 6763554694 MRS KABITA PATHAK ()
SubTotal 6870 6870
3 Lumding AS-13-099-002-003/113
() 		0413099000NRG23111120220672758 11/11/2022 Upen Hajong 0413099WL037926 Upen Hajong 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763554692 MR UPEN HAJONG ()
4 Lumding AS-13-099-002-003/308-A
() 		0413099000NRG23111120220672760 11/11/2022 RATNA DEBNATH 0413099WL037926 RATNA DEBNATH 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763554690 MRS RATNA DEBNATH ()
5 Lumding AS-13-099-002-004/76
() 		0413099000NRG23111120220672762 11/11/2022 NIKHIL KHATRIYA 0413099WL037926 NIKHIL KHATRIYA 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763554693 MR NIKHIL KHATRIYA ()
SubTotal 10305 10305
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_111122FTO_124774 State Bank of India SBIN0008406 TINALI BAZAR 6870
2 Lumding AS0413099_111122FTO_124774 State Bank of India SBIN0009144 LANKA 10305

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