Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030423APB_FTO_2343
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-11-091-004-015/161
(Bordoloni) 		0411091000NRG23020420230368820 03/04/2023 Thaneswar Chutia 0411091WL020634 Thaneswar Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087430 THANESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-004-015/234
(Bordoloni) 		0411091000NRG23020420230368822 03/04/2023 Mrs Bhagyawati Chutia 0411091WL020634 Mrs Bhagyawati Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087429 BHAGYAWATI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-004-015/267
(Bordoloni) 		0411091000NRG23020420230368825 03/04/2023 Barnali Chutia 0411091WL020634 Barnali Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087427 BARNALI CHUTIA UCO BANK(607066)
4 BORDOLONI AS-11-091-004-015/272
(Bordoloni) 		0411091000NRG23020420230368826 03/04/2023 Dibya lata Chutia 0411091WL020634 Dibya lata Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087428 DIBYALATA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-004-015/275
(Bordoloni) 		0411091000NRG23020420230368827 03/04/2023 Jagat Chutia 0411091WL020634 Jagat Chutia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087425 JAGAT CHUTIA & MUNMI GOHAIN CHUTIA UCO BANK(607066)
6 BORDOLONI AS-11-091-004-015/54
(Bordoloni) 		0411091000NRG23020420230368828 03/04/2023 Anjumani CHutia Gogoi 0411091WL020634 Anjumani CHutia Gogoi 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174087426 ANJUMONI CHUTIA GOGOI UCO BANK(607066)
SubTotal 6870 6870
7 BORDOLONI AS-11-091-004-015/234
(Bordoloni) 		0411091000NRG23020420230368823 03/04/2023 Dipak Chutia 0411091WL020634 Dipak Chutia 00415 SBIN0005243 1145 1145 Processed 03/05/2023 1174087431 DIPAK CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
8 BORDOLONI AS-11-091-004-015/17
(Bordoloni) 		0411091000NRG23020420230368821 03/04/2023 Hidhinath Chutia 0411091WL020634 Hidhinath Chutia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174087423 SIDDHINATH CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-004-015/260
(Bordoloni) 		0411091000NRG23020420230368824 03/04/2023 Junali Chutia 0411091WL020634 Junali Chutia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174087424 JUNALI CHUTIA UCO BANK(607066)
SubTotal 2290 2290
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030423APB_FTO_2343 State Bank of India SBIN0001426 DHEMAJI 6870
2 BORDOLONI AS0411091_030423APB_FTO_2343 State Bank of India SBIN0005243 MUSHALPUR 1145
3 BORDOLONI AS0411091_030423APB_FTO_2343 UCO Bank UCBA0001362 BORDOLONI TINALI 2290

Download In Excel