Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:42 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413099_120822FTO_78573
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-13-099-007-008/3568
() 		0413099000NRG23120820220392578 12/08/2022 RAFIKUL ISLAM 0413099WL017184 RAFIKUL ISLAM 00354 PUNB0039120 3206 3206 Processed 22/09/2022 4905257660 RAFIKUL ISLAM ()
2 Lumding AS-13-099-007-008/722
() 		0413099000NRG23120820220392585 12/08/2022 ABDUL RAHMAN 0413099WL017185 ABDUL RAHMAN 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4905257670 ABDUL RAHMAN ()
SubTotal 6641 6641
3 Lumding AS-13-099-007-008/3572
() 		0413099000NRG23120820220392584 12/08/2022 MUKLESUR RAHMAN 0413099WL017185 MUKLESUR RAHMAN 00354 PUNB0603500 3435 3435 Processed 22/09/2022 4905257669 MUKLESUR RAHMAN ()
SubTotal 3435 3435
4 Lumding AS-13-099-007-001/32
() 		0413099000NRG23120820220392583 12/08/2022 ZIABUR RAHMAN 0413099WL017185 ZIABUR RAHMAN 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257667 ZIABUR RAHMAN ()
5 Lumding AS-13-099-007-008/2118
() 		0413099000NRG23120820220392577 12/08/2022 ABDUL JALIL 0413099WL017184 ABDUL JALIL 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257662 MRS HANUFA KHATUN ()
6 Lumding AS-13-099-007-008/721
() 		0413099000NRG23120820220392579 12/08/2022 ASTAR ALI 0413099WL017184 ASTAR ALI 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257665 MR ASTAR ALI ()
7 Lumding AS-13-099-007-008/721-A
() 		0413099000NRG23120820220392580 12/08/2022 USMAN ALI 0413099WL017184 USMAN ALI 00415 SBIN0008406 3435 3435 Processed 23/09/2022 4905257666 MR USMAN ALI ()
8 Lumding AS-13-099-007-008/770-A
() 		0413099000NRG23120820220392586 12/08/2022 Mainul Haque 0413099WL017185 Mainul Haque 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257663 MR MAINUL HOQUE ()
9 Lumding AS-13-099-007-008/774
() 		0413099000NRG23120820220392587 12/08/2022 SHIRAJ UDDIN 0413099WL017185 SHIRAJ UDDIN 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257668 MR SHIRAJ UDDIN ()
10 Lumding AS-13-099-007-008/783-A
() 		0413099000NRG23120820220392581 12/08/2022 ABDUL HASHEN 0413099WL017184 ABDUL HASHEN 00415 SBIN0008406 3435 3435 Processed 23/09/2022 4905257661 MR ABDUL HASEN ()
11 Lumding AS-13-099-007-008/790-B
() 		0413099000NRG23120820220392582 12/08/2022 Saidul Islam 0413099WL017184 Saidul Islam 00415 SBIN0008406 3206 3206 Processed 23/09/2022 4905257664 MR SAIDUL ISLAM ()
SubTotal 26106 26106
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lumding AS0413099_120822FTO_78573 Punjab National Bank PUNB0039120 Hojai 6641
2 Lumding AS0413099_120822FTO_78573 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3435
3 Lumding AS0413099_120822FTO_78573 State Bank of India SBIN0008406 TINALI BAZAR 26106

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