Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_310523FTO_47234
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-11-001-016-019/203
(Bishnupur) 		0411001000NRG24310520230104094 31/05/2023 Sri Pranab Kr Tamuli 0411001WL008397 Sri Pranab Kr Tamuli 00089 CBIN0284166 3808 3808 Processed 03/06/2023 2083234539 Sri Pranab Kr Tamuli ()
SubTotal 3808 3808
2 DHEMAJI AS-11-001-016-019/14
(Bishnupur) 		0411001000NRG24310520230104230 31/05/2023 Asharani Das 0411001WL008402 Asharani Das 00165 IBKL0002082 3808 3808 Processed 03/06/2023 2083234530 Asharani Das ()
SubTotal 3808 3808
3 DHEMAJI AS-11-001-016-008/254
(Bishnupur) 		0411001000NRG24310520230104228 31/05/2023 Bijit Chutia 0411001WL008402 Bijit Chutia 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234535 Bijit Chutia ()
4 DHEMAJI AS-11-001-016-008/254
(Bishnupur) 		0411001000NRG24310520230104227 31/05/2023 Jonali Phukan Chutia 0411001WL008402 Jonali Phukan Chutia 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234533 Jonali Phukan Chutia ()
5 DHEMAJI AS-11-001-016-019/239
(Bishnupur) 		0411001000NRG24310520230104096 31/05/2023 Pompi Borah 0411001WL008397 Pompi Borah 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234531 Pompi Borah ()
6 DHEMAJI AS-11-001-016-019/239
(Bishnupur) 		0411001000NRG24310520230104097 31/05/2023 Pompi Borah 0411001WL008397 Pompi Borah 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234538 Pompi Borah ()
7 DHEMAJI AS-11-001-016-019/454
(Bishnupur) 		0411001000NRG24310520230104232 31/05/2023 Pori Gogoi 0411001WL008402 Pori Gogoi 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234534 Pori Gogoi ()
8 DHEMAJI AS-11-001-016-019/459
(Bishnupur) 		0411001000NRG24310520230104103 31/05/2023 Minati Gogoi Hazarika 0411001WL008397 Minati Gogoi Hazarika 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234532 Minati Gogoi Hazarika ()
9 DHEMAJI AS-11-001-016-019/481
(Bishnupur) 		0411001000NRG24310520230104105 31/05/2023 Ratul Ray 0411001WL008397 Ratul Ray 00354 PUNB0074920 3808 3808 Processed 03/06/2023 2083234536 Ratul Ray ()
SubTotal 26656 26656
10 DHEMAJI AS-11-001-016-019/481
(Bishnupur) 		0411001000NRG24310520230104104 31/05/2023 Silpi Ray 0411001WL008397 Silpi Ray 00415 SBIN0001426 3808 3808 Processed 03/06/2023 2083234537 MRS SHILPI RAY ()
SubTotal 3808 3808
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_310523FTO_47234 Central Bank Of India CBIN0284166 DHEMAJI 3808
2 DHEMAJI AS0411001_310523FTO_47234 IDBI Bank IBKL0002082 DHEMAJI 3808
3 DHEMAJI AS0411001_310523FTO_47234 Punjab National Bank PUNB0074920 Dhemaji 26656
4 DHEMAJI AS0411001_310523FTO_47234 State Bank of India SBIN0001426 DHEMAJI 3808

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