Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_071023APB_FTO_166993
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 DHEMAJI AS-11-001-013-003/349
(Hatigarh) 		0411001000NRG24071020230375927 07/10/2023 Tilottama Borah 0411001WL029094 Tilottama Borah 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616807991 TILUTTAMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-013-006/217
(Hatigarh) 		0411001000NRG24071020230375928 07/10/2023 Labanya Gogoi 0411001WL029094 Labanya Gogoi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616807989 LABANYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
3 DHEMAJI AS-11-001-013-007/165
(Hatigarh) 		0411001000NRG24071020230375930 07/10/2023 Krishna Kt Pegu 0411001WL029094 Krishna Kt Pegu 00078 CNRB0004246 2618 2618 Processed 14/12/2023 8616807990 KRISHNA KNTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
4 DHEMAJI AS-11-001-013-007/104
(Hatigarh) 		0411001000NRG24071020230375936 07/10/2023 Kajal Pegu 0411001WL029095 Kajal Pegu 00089 CBIN0284166 2618 2618 Processed 14/12/2023 8616807992 Kajal Kutum Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2618 2618
5 DHEMAJI AS-11-001-013-004/222
(Hatigarh) 		0411001000NRG24071020230375931 07/10/2023 Junmoni Kakoti 0411001WL029095 Junmoni Kakoti 00176 IDIB000D626 2618 2618 Processed 14/12/2023 8616807988 Mrs. Junmoni Kakoti INDIAN BANK(607105)
SubTotal 2618 2618
6 DHEMAJI AS-11-001-002-001/153
(Uttar Dhemaji) 		0411001000NRG24071020230376106 07/10/2023 Khageswari Sabukdhara 0411001WL029130 Khageswari Sabukdhara 00354 PUNB0074920 238 238 Processed 14/12/2023 8616807986 KHAGESWARI CHABUKADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHEMAJI AS-11-001-002-004/741
(Uttar Dhemaji) 		0411001000NRG24071020230376108 07/10/2023 Rebati Pawe 0411001WL029130 Rebati Pawe 00354 PUNB0074920 1904 1904 Processed 14/12/2023 8616807984 REVATI PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHEMAJI AS-11-001-016-008/255
(Bishnupur) 		0411001000NRG24061020230374017 07/10/2023 Rina Gogoi 0411001WL029015 Rina Gogoi 00354 PUNB0074920 2380 2380 Processed 14/12/2023 8616807985 RINA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4522 4522
9 DHEMAJI AS-11-001-002-004/741
(Uttar Dhemaji) 		0411001000NRG24071020230376109 07/10/2023 Bijoy Pawe 0411001WL029130 Bijoy Pawe 00415 SBIN0001426 1904 1904 Processed 14/12/2023 8616807987 BIJOY PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
10 DHEMAJI AS-11-001-016-008/141
(Bishnupur) 		0411001000NRG24061020230374016 07/10/2023 Bharat Boruah 0411001WL029015 Bharat Boruah 00691 IPOS0000001 2380 2380 Processed 14/12/2023 8616807983 BHARAT BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_071023APB_FTO_166993 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 5236
2 DHEMAJI AS0411001_071023APB_FTO_166993 Canara Bank CNRB0004246 DHEMAJI 2618
3 DHEMAJI AS0411001_071023APB_FTO_166993 Central Bank Of India CBIN0284166 DHEMAJI 2618
4 DHEMAJI AS0411001_071023APB_FTO_166993 Indian Bank IDIB000D626 Dhemaji 2618
5 DHEMAJI AS0411001_071023APB_FTO_166993 Punjab National Bank PUNB0074920 Dhemaji 4522
6 DHEMAJI AS0411001_071023APB_FTO_166993 State Bank of India SBIN0001426 DHEMAJI 1904
7 DHEMAJI AS0411001_071023APB_FTO_166993 India Post Payments Bank IPOS0000001 DHEMAJI 2380

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