Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:24 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_240623FTO_78904
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 BORDOLONI AS-11-091-003-018/125
(Madhya Mingmang) 		0411091000NRG24240620230172330 24/06/2023 Bhupen Doeri 0411091WL014136 Bhupen Doeri 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286221219 Bhupen Doeri ()
2 BORDOLONI AS-11-091-003-020/136
(Madhya Mingmang) 		0411091000NRG24240620230172340 24/06/2023 Bijay Sankar Sahu 0411091WL014136 Bijay Sankar Sahu 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286221218 Bijay Sankar Sahu ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-003-018/118
(Madhya Mingmang) 		0411091000NRG24240620230172328 24/06/2023 PHANIDHAR DEORI 0411091WL014136 PHANIDHAR DEORI 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286221217 SHRI AKASH BOR DEORI ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-003-018/13
(Madhya Mingmang) 		0411091000NRG24240620230172331 24/06/2023 Chenaiti Deori 0411091WL014136 Chenaiti Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286221215 MRS CHENAITI DEORI ()
5 BORDOLONI AS-11-091-003-018/159
(Madhya Mingmang) 		0411091000NRG24240620230172332 24/06/2023 MEMAPRABHA DEORI 0411091WL014136 MEMAPRABHA DEORI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286221216 MRS MEMAPRABHA DEORI ()
6 BORDOLONI AS-11-091-003-020/168
(Madhya Mingmang) 		0411091000NRG24240620230172342 24/06/2023 GAMAJI DEORI 0411091WL014136 GAMAJI DEORI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286221214 MRS GAMAJI DEORI ()
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_240623FTO_78904 Punjab National Bank PUNB0125220 Mingmang Branch 2856
2 BORDOLONI AS0411091_240623FTO_78904 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
3 BORDOLONI AS0411091_240623FTO_78904 State Bank of India SBIN0016934 Gogamukh 4284

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