Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_300923FTO_161469
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-11-004-031-042/6443
(Simenmukh) 		0411004000NRG24290920230351535 30/09/2023 Bobi Chutia 0411004WL027973 Bobi Chutia 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962952551 Bobi Chutia ()
SubTotal 2380 2380
2 SISSIBORGAON AS-11-004-031-065/5880
(Simenmukh) 		0411004000NRG24290920230351545 30/09/2023 Sagari Das Barman 0411004WL027973 Sagari Das Barman 00176 IDIB000S700 2380 2380 Processed 24/11/2023 7962952558 Sagari Das Barman ()
SubTotal 2380 2380
3 SISSIBORGAON AS-11-004-031-065/356
(Simenmukh) 		0411004000NRG24290920230351543 30/09/2023 Puspa Das 0411004WL027973 Puspa Das 00415 SBIN0005557 2380 2380 Processed 24/11/2023 7962952553 MRS PUSPA DAS ()
4 SISSIBORGAON AS-11-004-031-065/5880
(Simenmukh) 		0411004000NRG24290920230351544 30/09/2023 Nilakamal Barman 0411004WL027973 Nilakamal Barman 00415 SBIN0005557 2380 2380 Processed 24/11/2023 7962952552 MR NILAKAMAL BARMAN ()
SubTotal 4760 4760
5 SISSIBORGAON AS-11-004-031-053/5069
(Simenmukh) 		0411004000NRG24290920230351540 30/09/2023 DULALI DAS 0411004WL027973 DULALI DAS 00415 SBIN0008506 2380 2380 Processed 24/11/2023 7962952556 MRS DULALI DAS ()
6 SISSIBORGAON AS-11-004-031-053/5069
(Simenmukh) 		0411004000NRG24290920230351539 30/09/2023 JAGABANDHU DAS 0411004WL027973 JAGABANDHU DAS 00415 SBIN0008506 2380 2380 Processed 24/11/2023 7962952557 MR JAGABANDU DAS ()
7 SISSIBORGAON AS-11-004-031-053/628
(Simenmukh) 		0411004000NRG24290920230351542 30/09/2023 Anjali Barman Das 0411004WL027973 Anjali Barman Das 00415 SBIN0008506 2380 2380 Processed 24/11/2023 7962952554 MRS ANJALI BARMAN DAS ()
8 SISSIBORGAON AS-11-004-031-053/628
(Simenmukh) 		0411004000NRG24290920230351541 30/09/2023 Arjun Das 0411004WL027973 Arjun Das 00415 SBIN0008506 2380 2380 Processed 24/11/2023 7962952555 MR ARJUN DAS ()
SubTotal 9520 9520
Total 19040 19040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_300923FTO_161469 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 2380
2 SISSIBORGAON AS0411004_300923FTO_161469 Indian Bank IDIB000S700 Simen Chapori 2380
3 SISSIBORGAON AS0411004_300923FTO_161469 State Bank of India SBIN0005557 JONAI 4760
4 SISSIBORGAON AS0411004_300923FTO_161469 State Bank of India SBIN0008506 KULAJAN 9520

Download In Excel