Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_180823FTO_128721
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-11-004-009-008/2
(Kulajan) 		0411004000NRG24180820230261161 18/08/2023 Sri Gunabar Bori 0411004WL022301 Sri Gunabar Bori 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4907232643 Sri Gunabar Bori ()
SubTotal 2380 2380
2 SISSIBORGAON AS-11-004-009-016/492
(Kulajan) 		0411004000NRG24180820230261172 18/08/2023 Haren Kutum 0411004WL022301 Haren Kutum 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4907232644 Haren Kutum ()
3 SISSIBORGAON AS-11-004-009-024/306
(Kulajan) 		0411004000NRG24180820230261530 18/08/2023 Aneng Morang 0411004WL022324 Aneng Morang 00354 PUNB0058620 2142 2142 Processed 28/08/2023 4907232645 Aneng Morang ()
SubTotal 4522 4522
4 SISSIBORGAON AS-11-004-009-008/135
(Kulajan) 		0411004000NRG24180820230261159 18/08/2023 Loviram Bori 0411004WL022301 Loviram Bori 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4907232649 MR LOVIRAM BORI ()
5 SISSIBORGAON AS-11-004-009-008/2
(Kulajan) 		0411004000NRG24180820230261162 18/08/2023 Lakhiprova Bori 0411004WL022301 Lakhiprova Bori 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4907232651 MRS LAKHIPRABHA BORI ()
6 SISSIBORGAON AS-11-004-009-011/1201
(Kulajan) 		0411004000NRG24180820230261165 18/08/2023 Minu Doley 0411004WL022301 Minu Doley 00415 SBIN0008506 2618 2618 Processed 28/08/2023 4907232650 MRS MINU DOLEY ()
7 SISSIBORGAON AS-11-004-009-011/1201
(Kulajan) 		0411004000NRG24180820230261164 18/08/2023 Suresh Doley 0411004WL022301 Suresh Doley 00415 SBIN0008506 2618 2618 Processed 28/08/2023 4907232658 MR SURESH DOLEY ()
8 SISSIBORGAON AS-11-004-009-011/3020
(Kulajan) 		0411004000NRG24180820230261166 18/08/2023 Dalimi Doley 0411004WL022301 Dalimi Doley 00415 SBIN0008506 2618 2618 Processed 28/08/2023 4907232657 MRS DALIMI DOLEY ()
9 SISSIBORGAON AS-11-004-009-011/3062
(Kulajan) 		0411004000NRG24180820230261167 18/08/2023 SUMI DOLEY 0411004WL022301 SUMI DOLEY 00415 SBIN0008506 2618 2618 Processed 28/08/2023 4907232655 MR SUNI DOLEY ()
10 SISSIBORGAON AS-11-004-009-011/4029
(Kulajan) 		0411004000NRG24180820230261170 18/08/2023 Apa Doley 0411004WL022301 Apa Doley 00415 SBIN0008506 2618 2618 Processed 28/08/2023 4907232646 MR SWAPON DOLEY ()
11 SISSIBORGAON AS-11-004-009-016/491
(Kulajan) 		0411004000NRG24180820230261171 18/08/2023 Anjumoni Pegu 0411004WL022301 Anjumoni Pegu 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4907232652 MRS ANJUMONI PEGU ()
12 SISSIBORGAON AS-11-004-009-020/3056
(Kulajan) 		0411004000NRG24180820230261176 18/08/2023 MAYAWATI PAIT 0411004WL022301 MAYAWATI PAIT 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4907232648 MISS MAYAWATI PAIT ()
13 SISSIBORGAON AS-11-004-009-024/306
(Kulajan) 		0411004000NRG24180820230261531 18/08/2023 Biren Morang 0411004WL022324 Biren Morang 00415 SBIN0008506 2142 2142 Processed 28/08/2023 4907232654 MR BIREN MORANG ()
14 SISSIBORGAON AS-11-004-009-025/103
(Kulajan) 		0411004000NRG24180820230261535 18/08/2023 ASHNA KULI 0411004WL022324 ASHNA KULI 00415 SBIN0008506 2142 2142 Processed 28/08/2023 4907232656 MISS ASHNA KULI ()
15 SISSIBORGAON AS-11-004-009-025/103
(Kulajan) 		0411004000NRG24180820230261534 18/08/2023 Bijaylakhi Kuli 0411004WL022324 Bijaylakhi Kuli 00415 SBIN0008506 2142 2142 Processed 28/08/2023 4907232647 MS BIJOY LAKHI PEGU ()
16 SISSIBORGAON AS-11-004-009-028/3035
(Kulajan) 		0411004000NRG24180820230261177 18/08/2023 JOYA KULI 0411004WL022301 JOYA KULI 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4907232653 MRS JOYA KULI ()
SubTotal 31416 31416
17 SISSIBORGAON AS-11-004-009-020/3056
(Kulajan) 		0411004000NRG24180820230261174 18/08/2023 KABITA PAIT 0411004WL022301 KABITA PAIT 00462 UCBA0003115 2380 2380 Processed 28/08/2023 4907232659 KABITA PAIT ()
SubTotal 2380 2380
Total 40698 40698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_180823FTO_128721 IDBI Bank IBKL0001511 SILAPATHAR 2380
2 SISSIBORGAON AS0411004_180823FTO_128721 Punjab National Bank PUNB0058620 Silapathar 4522
3 SISSIBORGAON AS0411004_180823FTO_128721 State Bank of India SBIN0008506 KULAJAN 31416
4 SISSIBORGAON AS0411004_180823FTO_128721 UCO Bank UCBA0003115 Silapather 2380

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