Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:47 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_280323APB_FTO_195115
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-11-001-016-007/200
(Bishnupur) 		0411001000NRG23280320230349416 28/03/2023 Sri Patik Narah 0411001WL019479 Sri Patik Narah 00354 PUNB0074920 2519 2519 Processed 01/04/2023 0415533632 PHATIK NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 2519 2519
2 DHEMAJI AS-11-001-016-019/420
(Bishnupur) 		0411001000NRG23280320230349417 28/03/2023 Jiten Saikia 0411001WL019479 Jiten Saikia 00415 SBIN0001426 2061 2061 Processed 01/04/2023 0415533631 JITEN SAIKIA UNION BANK OF INDIA(508500)
SubTotal 2061 2061
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_280323APB_FTO_195115 Punjab National Bank PUNB0074920 Dhemaji 2519
2 DHEMAJI AS0411001_280323APB_FTO_195115 State Bank of India SBIN0001426 DHEMAJI 2061

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