Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:10 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_260723APB_FTO_108037
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 SISSIBORGAON AS-11-004-016-001/2277
(Nilakh) 		0411004000NRG24240720230234608 26/07/2023 MINU DIHINGIA 0411004WL019603 MINU DIHINGIA 00029 PUNB0RRBAGB 1190 1190 Rejected 16/08/2023 4602961174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SISSIBORGAON AS-11-004-016-010/1170
(Nilakh) 		0411004000NRG24240720230234617 26/07/2023 Phaguni Borah 0411004WL019603 Phaguni Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961171 PHAGUNI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-016-010/1187
(Nilakh) 		0411004000NRG24240720230234619 26/07/2023 TARUNI HAZARIKA 0411004WL019603 TARUNI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961177 TARUNI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-016-010/1248
(Nilakh) 		0411004000NRG24240720230234625 26/07/2023 NUMOLI DUTTA 0411004WL019603 NUMOLI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961170 NUMALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-016-010/1278
(Nilakh) 		0411004000NRG24240720230234628 26/07/2023 Sri Ranjit Borah 0411004WL019603 Sri Ranjit Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961176 SRANJIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-016-010/2310
(Nilakh) 		0411004000NRG24240720230234642 26/07/2023 Rupali Borah 0411004WL019603 Rupali Borah 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961172 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-016-010/988
(Nilakh) 		0411004000NRG24240720230234657 26/07/2023 BINA KALITA 0411004WL019603 BINA KALITA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602961173 BINA KOLITA ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-016-010/999
(Nilakh) 		0411004000NRG24240720230234662 26/07/2023 RINA DUTTA 0411004WL019603 RINA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961175 RINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
9 SISSIBORGAON AS-11-004-016-011/1033
(Nilakh) 		0411004000NRG24240720230234664 26/07/2023 JANTI DUTTA 0411004WL019603 JANTI DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961178 JANTI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-016-011/1063
(Nilakh) 		0411004000NRG24240720230234666 26/07/2023 Ratneswar Raidihingi 0411004WL019603 Ratneswar Raidihingi 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4602961179 RATNESWAR RAIDINGIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
11 SISSIBORGAON AS-11-004-016-010/990
(Nilakh) 		0411004000NRG24240720230234658 26/07/2023 PRASANTA BORUAH 0411004WL019603 PRASANTA BORUAH 00354 PUNB0058620 1190 1190 Processed 16/08/2023 4602961161 PRASANTA BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
12 SISSIBORGAON AS-11-004-016-010/2229
(Nilakh) 		0411004000NRG24240720230234637 26/07/2023 JUTIKA HANDIQUE DUTTA 0411004WL019603 JUTIKA HANDIQUE DUTTA 00415 SBIN0005557 1190 1190 Processed 16/08/2023 4602961166 JUTIKA HANDIQUE DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
13 SISSIBORGAON AS-11-004-016-001/385
(Nilakh) 		0411004000NRG24240720230234609 26/07/2023 SIBANATH GOGOI 0411004WL019603 SIBANATH GOGOI 00415 SBIN0008506 1190 1190 Processed 16/08/2023 4602961162 SIBANATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-016-010/1232
(Nilakh) 		0411004000NRG24240720230234624 26/07/2023 Bichitra Chamuah 0411004WL019603 Bichitra Chamuah 00415 SBIN0008506 1190 1190 Processed 16/08/2023 4602961163 Mrs. Bichitra Chamua INDIAN BANK(607105)
15 SISSIBORGAON AS-11-004-016-010/2316
(Nilakh) 		0411004000NRG24240720230234644 26/07/2023 Karabi Borah 0411004WL019603 Karabi Borah 00415 SBIN0008506 1190 1190 Processed 16/08/2023 4602961164 KARABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-016-010/2317
(Nilakh) 		0411004000NRG24240720230234645 26/07/2023 Ranjumoni Borah 0411004WL019603 Ranjumoni Borah 00415 SBIN0008506 1190 1190 Processed 16/08/2023 4602961167 RANJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-016-010/2324
(Nilakh) 		0411004000NRG24240720230234648 26/07/2023 Khagen Borah 0411004WL019603 Khagen Borah 00415 SBIN0008506 952 952 Processed 16/08/2023 4602961180 KHAGEN BORAH UNION BANK OF INDIA(508500)
18 SISSIBORGAON AS-11-004-016-010/980
(Nilakh) 		0411004000NRG24240720230234652 26/07/2023 MADUSMITA BORAH 0411004WL019603 MADUSMITA BORAH 00415 SBIN0008506 952 952 Processed 16/08/2023 4602961169 MRS MADHUSMITA BORAH STATE BANK OF INDIA(508548)
19 SISSIBORGAON AS-11-004-016-011/1111
(Nilakh) 		0411004000NRG24240720230234672 26/07/2023 Gulapi Dutta 0411004WL019603 Gulapi Dutta 00415 SBIN0008506 952 952 Processed 16/08/2023 4602961168 GULAPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-016-011/1111
(Nilakh) 		0411004000NRG24240720230234671 26/07/2023 Rabin Dutta 0411004WL019603 Rabin Dutta 00415 SBIN0008506 952 952 Processed 16/08/2023 4602961165 ROBIN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
Total 22610 22610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_260723APB_FTO_108037 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 11662
2 SISSIBORGAON AS0411004_260723APB_FTO_108037 Punjab National Bank PUNB0058620 Silapathar 1190
3 SISSIBORGAON AS0411004_260723APB_FTO_108037 State Bank of India SBIN0005557 JONAI 1190
4 SISSIBORGAON AS0411004_260723APB_FTO_108037 State Bank of India SBIN0008506 KULAJAN 8568

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