Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:50 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_200623FTO_72152
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-11-001-004-014/65
(Jiadhal) 		0411001000NRG24160620230151870 20/06/2023 Sri Amarbahadur Katuwal 0411001WL0012490 Sri Amarbahadur Katuwal 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802797313 Sri Amarbahadur Katuwal ()
SubTotal 1190 1190
2 DHEMAJI AS-11-001-004-012/210
(Jiadhal) 		0411001000NRG24160620230151871 20/06/2023 SMT PINKI DUTTA BHARALI 0411001WL0012490 SMT PINKI DUTTA BHARALI 00415 SBIN0001426 2618 2618 Processed 27/06/2023 2802797312 MRS PINKI DUTTA BHARALI ()
SubTotal 2618 2618
3 DHEMAJI AS-11-001-004-014/62
(Jiadhal) 		0411001000NRG24160620230151869 20/06/2023 Smt Ali Gogoi 0411001WL0012490 Smt Ali Gogoi 00415 SBIN0016934 2618 2618 Rejected 28/06/2023 2802797311 No Such Account
SubTotal 2618 2618
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_200623FTO_72152 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1190
2 DHEMAJI AS0411001_200623FTO_72152 State Bank of India SBIN0001426 DHEMAJI 2618
3 DHEMAJI AS0411001_200623FTO_72152 State Bank of India SBIN0016934 Gogamukh 2618

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