Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:41 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_211223FTO_218518
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-11-091-007-001/1188
(Kachutali) 		0411091000NRG24201220230444523 21/12/2023 Bhim Prasad Upadhaya 0411091WL034240 Bhim Prasad Upadhaya 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236018409 Bhim Prasad Upadhaya ()
2 BORDOLONI AS-11-091-007-001/305
(Kachutali) 		0411091000NRG24201220230444602 21/12/2023 Halpana Rajbongshi 0411091WL034243 Halpana Rajbongshi 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0236018408 Halpana Rajbongshi ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-007-001/649
(Kachutali) 		0411091000NRG24201220230444528 21/12/2023 Hari Prashad Sarmah 0411091WL034241 Hari Prashad Sarmah 00415 SBIN0004318 1428 1428 Processed 08/02/2024 0236018406 MR HARI PRASAD SHARMA ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-007-001/68
(Kachutali) 		0411091000NRG24201220230444603 21/12/2023 Chandra Bahadur Chetry 0411091WL034243 Chandra Bahadur Chetry 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0236018407 MR CHANDRA BRA CHETRI ()
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_211223FTO_218518 Punjab National Bank PUNB0125220 Mingmang Branch 2856
2 BORDOLONI AS0411091_211223FTO_218518 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
3 BORDOLONI AS0411091_211223FTO_218518 State Bank of India SBIN0016934 Gogamukh 1428

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