Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_240723FTO_105933
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-11-001-009-015/9
(Ghuguha) 		0411001000NRG23170220230329361 24/07/2023 Dulumoni Das 0411001WL0018021 Dulumoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 16/08/2023 4610358772 Dulumoni Das ()
SubTotal 1374 1374
2 DHEMAJI AS-11-001-009-018/167
(Ghuguha) 		0411001000NRG23170220230329359 24/07/2023 Utpal Das 0411001WL0018021 Utpal Das 00415 SBIN0001426 1145 1145 Processed 16/08/2023 4610358773 SHRI UTPAL DAS ()
SubTotal 1145 1145
3 DHEMAJI AS-11-001-009-009/327
(Ghuguha) 		0411001000NRG23170220230329360 24/07/2023 BABUL CHANGMAI 0411001WL0018021 BABUL CHANGMAI 00703 AIRP0000001 1145 1145 Processed 16/08/2023 4610358771 BABUL CHANGMAI ()
SubTotal 1145 1145
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_240723FTO_105933 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 1374
2 DHEMAJI AS0411001_240723FTO_105933 State Bank of India SBIN0001426 DHEMAJI 1145
3 DHEMAJI AS0411001_240723FTO_105933 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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